| 亦辰集團有限公司, 08365.HK - 綜合資產負債表 |
2023-09 |
2022-09 |
2021-09 |
2020-09 |
2019-09 |
2018-09 |
2017-09 |
2016-09 |
2015-09 |
2014-09 |
| 固定資產 |
18,312 |
23,648 |
8,853 |
11,870 |
5,517 |
1,752 |
1,228 |
1,245 |
1,387 |
1,364 |
| 投資 |
23,650 |
2,098 |
2,565 |
3,494 |
2,959 |
0 |
0 |
2,640 |
0 |
0 |
| 流動資產 |
142,454 |
192,259 |
54,466 |
72,884 |
59,317 |
122,330 |
127,782 |
35,356 |
57,277 |
8,677 |
| 其他資產 |
88,177 |
48,602 |
3,561 |
13,791 |
29,966 |
23,966 |
0 |
3,236 |
0 |
360 |
| 總資產 |
272,593 |
266,607 |
69,445 |
102,039 |
97,759 |
148,048 |
129,010 |
42,477 |
58,664 |
10,401 |
| 長期債項 |
5,817 |
14,278 |
3,382 |
3,650 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
1,427 |
1,575 |
819 |
699 |
459 |
459 |
0 |
0 |
0 |
0 |
| 流動負債 |
67,123 |
181,415 |
27,945 |
45,464 |
10,029 |
16,642 |
13,458 |
8,144 |
4,628 |
16,722 |
| 股本 |
8,920 |
7,212 |
5,462 |
5,132 |
5,132 |
5,132 |
5,132 |
0 |
0 |
0 |
| 儲備 |
190,309 |
62,628 |
31,837 |
47,094 |
82,139 |
125,815 |
110,420 |
34,333 |
54,036 |
-6,321 |
| 股東權益 |
199,229 |
69,840 |
37,299 |
52,226 |
87,271 |
130,947 |
115,552 |
34,333 |
54,036 |
-6,321 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
20,713 |
16,825 |
18,958 |
26,944 |
34,238 |
72,589 |
73,881 |
8,314 |
11,313 |
6,014 |
| 短期債項 |
28,488 |
29,944 |
3,133 |
7,099 |
0 |
0 |
0 |
0 |
0 |
0 |
| 總債項 |
34,305 |
44,222 |
6,515 |
10,749 |
0 |
0 |
0 |
0 |
0 |
0 |
| 核數師意見 |
1 |
1 |
1 |
1 |
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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