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宝宝树集团, 01761.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
固定资产 |
24,261 |
38,662 |
26,189 |
60,057 |
29,627 |
27,160 |
26,456 |
19,616 |
投资 |
220,620 |
271,338 |
369,622 |
255,301 |
40,049 |
20,948 |
16,051 |
4,000 |
流动资产 |
1,448,106 |
1,699,239 |
2,012,451 |
2,662,441 |
3,526,320 |
1,118,732 |
3,787,940 |
968,794 |
其他资产 |
41,710 |
43,037 |
33,772 |
76,356 |
64,940 |
30,519 |
58,325 |
20,703 |
总资产 |
1,734,697 |
2,052,276 |
2,442,034 |
3,054,155 |
3,660,936 |
1,197,359 |
3,888,772 |
1,013,113 |
长期债项 |
6,384 |
16,570 |
2,528 |
12,256 |
0 |
0 |
0 |
932,800 |
其他长期负债 |
0 |
115 |
115 |
115 |
61 |
5,253,072 |
4,206,417 |
1,442 |
流动负债 |
169,545 |
146,288 |
124,637 |
123,581 |
205,227 |
339,907 |
322,436 |
261,542 |
股本 |
1,152 |
1,152 |
1,153 |
1,158 |
1,172 |
0 |
0 |
0 |
储备 |
1,557,616 |
1,885,282 |
2,310,711 |
2,913,473 |
3,450,349 |
-4,395,620 |
-640,081 |
-182,671 |
股东权益 |
1,558,768 |
1,886,434 |
2,311,864 |
2,914,631 |
3,451,521 |
-4,395,620 |
-640,081 |
-182,671 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
主要项目 |
存货 |
16,330 |
2,511 |
186 |
3,217 |
14,657 |
36,297 |
40,282 |
11,570 |
现金及银行结存 |
1,015,986 |
1,240,856 |
1,079,716 |
1,422,855 |
2,229,907 |
204,783 |
206,021 |
114,890 |
短期债项 |
14,611 |
14,398 |
12,102 |
25,184 |
0 |
0 |
0 |
0 |
总债项 |
20,995 |
30,968 |
14,630 |
37,440 |
0 |
0 |
0 |
932,800 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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