| 人和科技控股有限公司, 08140.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
| 固定資產 |
10,243 |
16,066 |
11,468 |
12,349 |
6,520 |
4,385 |
4,797 |
6,955 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
158,762 |
137,928 |
123,227 |
91,118 |
82,195 |
44,722 |
52,790 |
42,615 |
| 其他資產 |
170 |
1,292 |
402 |
324 |
99 |
628 |
560 |
460 |
| 總資產 |
169,175 |
155,286 |
135,097 |
103,791 |
88,814 |
49,735 |
58,147 |
50,030 |
| 長期債項 |
629 |
2,400 |
1,436 |
828 |
121 |
0 |
98 |
246 |
| 其他長期負債 |
630 |
959 |
531 |
706 |
249 |
524 |
614 |
658 |
| 流動負債 |
23,542 |
28,434 |
30,224 |
20,600 |
13,913 |
27,120 |
21,155 |
22,289 |
| 股本 |
41 |
41 |
41 |
41 |
41 |
21 |
21 |
10 |
| 儲備 |
144,333 |
123,452 |
102,865 |
81,616 |
74,490 |
22,070 |
36,259 |
26,827 |
| 股東權益 |
144,374 |
123,493 |
102,906 |
81,657 |
74,531 |
22,091 |
36,280 |
26,837 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
6,157 |
10,545 |
7,121 |
5,534 |
3,960 |
2,913 |
2,171 |
2,721 |
| 現金及銀行結存 |
103,740 |
79,419 |
72,570 |
57,628 |
58,703 |
9,955 |
28,566 |
21,093 |
| 短期債項 |
1,537 |
4,137 |
4,108 |
3,443 |
1,336 |
98 |
148 |
211 |
| 總債項 |
2,166 |
6,537 |
5,544 |
4,271 |
1,457 |
98 |
246 |
457 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
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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