| 禪遊科技控股有限公司, 02660.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
17,096 |
9,878 |
10,007 |
2,589 |
1,345 |
1,032 |
| 投資 |
33,629 |
12,540 |
40,606 |
51,796 |
60,646 |
105,172 |
| 流動資產 |
1,425,726 |
825,559 |
681,098 |
274,538 |
261,511 |
146,888 |
| 其他資產 |
11,393 |
8,157 |
8,280 |
5,459 |
4,082 |
3,178 |
| 總資產 |
1,487,844 |
856,134 |
739,991 |
334,382 |
327,584 |
256,270 |
| 長期債項 |
2,945 |
1,803 |
4,080 |
0 |
0 |
0 |
| 其他長期負債 |
22,202 |
142 |
6,210 |
7,746 |
11,857 |
23,240 |
| 流動負債 |
237,475 |
57,582 |
134,386 |
74,166 |
93,319 |
78,690 |
| 股本 |
8,946 |
8,946 |
8,946 |
334 |
0 |
0 |
| 儲備 |
1,216,276 |
787,661 |
586,369 |
252,136 |
222,408 |
154,340 |
| 股東權益 |
1,225,222 |
796,607 |
595,315 |
252,470 |
222,408 |
154,340 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
1,049,709 |
608,836 |
293,505 |
11,052 |
9,342 |
10,060 |
| 短期債項 |
15,528 |
2,924 |
2,461 |
0 |
7,600 |
8,000 |
| 總債項 |
18,473 |
4,727 |
6,541 |
0 |
7,600 |
8,000 |
| 核數師意見 |
1 |
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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