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| 兴合控股有限公司, 01891.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 |
50,072 |
35,993 |
34,351 |
27,498 |
22,709 |
21,040 |
23,639 |
23,312 |
| 投资 |
0 |
6 |
0 |
984 |
0 |
0 |
0 |
0 |
| 流动资产 |
209,325 |
241,839 |
192,485 |
172,274 |
132,725 |
138,114 |
104,459 |
101,200 |
| 其他资产 |
19,059 |
2,182 |
1,943 |
18 |
53 |
0 |
0 |
0 |
| 总资产 |
278,456 |
280,020 |
228,779 |
200,774 |
155,487 |
159,154 |
128,098 |
124,512 |
| 长期债项 |
13,723 |
4,920 |
6,057 |
6,009 |
4,744 |
6,791 |
6,666 |
8,018 |
| 其他长期负债 |
646 |
517 |
471 |
461 |
0 |
636 |
486 |
555 |
| 流动负债 |
60,307 |
67,811 |
38,002 |
18,447 |
33,345 |
81,351 |
73,681 |
72,725 |
| 股本 |
5,206 |
5,206 |
5,206 |
5,206 |
0 |
6,750 |
6,750 |
6,750 |
| 储备 |
199,551 |
201,637 |
179,043 |
170,651 |
117,398 |
63,233 |
40,398 |
36,337 |
| 股东权益 |
204,757 |
206,843 |
184,249 |
175,857 |
117,398 |
69,983 |
47,148 |
43,087 |
| 货币 |
| 单位 |
| 主要项目 |
| 存货 |
49,404 |
56,911 |
34,079 |
20,224 |
8,794 |
8,542 |
1,975 |
1,656 |
| 现金及银行结存 |
30,655 |
31,694 |
30,335 |
45,334 |
10,804 |
21,243 |
10,045 |
11,257 |
| 短期债项 |
40,462 |
29,700 |
15,434 |
5,990 |
5,968 |
5,721 |
6,611 |
8,610 |
| 总债项 |
54,185 |
34,620 |
21,491 |
11,999 |
10,712 |
12,512 |
13,277 |
16,628 |
| 核数师意见 |
1 |
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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