| 喜相逢集團控股有限公司, 02473.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
| 固定資產 |
367,704 |
353,138 |
431,171 |
| 投資 |
21,647 |
25,992 |
0 |
| 流動資產 |
1,241,300 |
947,498 |
793,854 |
| 其他資產 |
968,106 |
876,350 |
672,704 |
| 總資產 |
2,598,757 |
2,202,978 |
1,897,729 |
| 長期債項 |
892,611 |
664,743 |
460,122 |
| 其他長期負債 |
0 |
0 |
177,886 |
| 流動負債 |
1,199,532 |
1,094,723 |
851,549 |
| 股本 |
2,858 |
2,858 |
2,858 |
| 儲備 |
497,379 |
432,446 |
393,681 |
| 股東權益 |
500,237 |
435,304 |
396,539 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
193,634 |
141,883 |
142,021 |
| 現金及銀行結存 |
205,612 |
84,373 |
21,555 |
| 短期債項 |
834,660 |
732,384 |
714,997 |
| 總債項 |
1,727,271 |
1,397,127 |
1,175,119 |
| 核數師意見 |
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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