| 朝雲集團有限公司, 06601.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
| 固定資產 |
152,158 |
126,086 |
87,219 |
| 投資 |
0 |
0 |
0 |
| 流動資產 |
1,034,632 |
862,361 |
1,078,459 |
| 其他資產 |
39,088 |
24,058 |
44,835 |
| 總資產 |
1,225,878 |
1,012,505 |
1,210,513 |
| 長期債項 |
6,880 |
2,833 |
5,618 |
| 其他長期負債 |
0 |
0 |
0 |
| 流動負債 |
1,205,068 |
883,901 |
861,908 |
| 股本 |
28,501 |
80,602 |
50,600 |
| 儲備 |
-15,267 |
45,169 |
292,387 |
| 股東權益 |
13,234 |
125,771 |
342,987 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
373,266 |
484,818 |
378,657 |
| 現金及銀行結存 |
511,035 |
209,897 |
114,916 |
| 短期債項 |
3,225 |
1,577 |
1,838 |
| 總債項 |
10,105 |
4,410 |
7,456 |
| 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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