| 景業名邦集團控股有限公司, 02231.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
560,003 |
580,641 |
777,815 |
778,558 |
510,422 |
| 投資 |
397,995 |
217,356 |
55,885 |
36,608 |
37,400 |
| 流動資產 |
9,811,957 |
8,273,450 |
5,636,749 |
3,552,038 |
1,778,517 |
| 其他資產 |
116,482 |
141,642 |
143,722 |
92,664 |
21,390 |
| 總資產 |
10,886,437 |
9,213,089 |
6,614,171 |
4,459,868 |
2,347,729 |
| 長期債項 |
1,632,586 |
1,442,843 |
376,509 |
745,073 |
622,297 |
| 其他長期負債 |
124,769 |
186,142 |
37,082 |
30,166 |
20,639 |
| 流動負債 |
4,676,031 |
4,764,695 |
5,547,301 |
3,318,378 |
1,636,080 |
| 股本 |
14,746 |
14,746 |
0 |
0 |
0 |
| 儲備 |
3,020,497 |
2,704,208 |
549,304 |
193,858 |
68,713 |
| 股東權益 |
3,035,243 |
2,718,954 |
549,304 |
193,858 |
68,713 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
5,396,300 |
5,728,794 |
3,758,390 |
2,372,797 |
1,176,465 |
| 現金及銀行結存 |
2,361,444 |
1,976,051 |
483,427 |
410,530 |
310,644 |
| 短期債項 |
1,547,949 |
1,926,845 |
441,556 |
440,845 |
124,964 |
| 總債項 |
3,180,535 |
3,369,688 |
818,065 |
1,185,918 |
747,261 |
| 核數師意見 |
1 |
1 |
0 |
0 |
0 |
說明：1代表無保留意見；2代表保留意見；3代表修改意見
|
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