|
|
| 德信中国控股有限公司, 02019.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定资产 |
586,089 |
1,729,896 |
1,102,784 |
511,369 |
378,821 |
2,036,404 |
1,389,142 |
913,395 |
358,534 |
| 投资 |
9,042,514 |
9,785,250 |
10,901,601 |
8,973,729 |
6,887,179 |
2,241,124 |
1,154,270 |
481,797 |
378,703 |
| 流动资产 |
66,094,110 |
97,959,991 |
103,854,139 |
86,265,621 |
59,195,976 |
44,779,856 |
32,408,719 |
19,439,306 |
14,873,383 |
| 其他资产 |
774,115 |
573,247 |
874,987 |
852,582 |
825,024 |
552,063 |
465,090 |
344,179 |
272,042 |
| 总资产 |
76,496,828 |
110,048,384 |
116,733,511 |
96,603,301 |
67,287,000 |
49,609,447 |
35,417,221 |
21,178,677 |
15,882,662 |
| 长期债项 |
3,069,551 |
12,153,410 |
15,242,652 |
17,394,858 |
9,463,978 |
4,423,858 |
5,882,601 |
3,604,403 |
967,000 |
| 其他长期负债 |
60,726 |
175,422 |
273,336 |
261,164 |
1,186,746 |
277,487 |
158,132 |
90,084 |
2,405 |
| 流动负债 |
61,272,291 |
77,597,343 |
79,150,018 |
62,336,475 |
45,901,548 |
38,039,465 |
27,192,739 |
15,944,788 |
13,718,923 |
| 股本 |
10,130 |
10,130 |
9,200 |
9,200 |
9,200 |
6,848 |
0 |
0 |
0 |
| 储备 |
4,342,088 |
6,551,026 |
6,065,015 |
5,836,082 |
5,004,285 |
2,466,618 |
1,514,799 |
1,084,436 |
838,790 |
| 股东权益 |
4,352,218 |
6,561,156 |
6,074,215 |
5,845,282 |
5,013,485 |
2,473,466 |
1,514,799 |
1,084,436 |
838,790 |
| 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 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
40,238,839 |
64,156,280 |
63,672,472 |
50,954,100 |
37,249,201 |
28,030,232 |
17,682,480 |
10,810,467 |
10,234,146 |
| 现金及银行结存 |
4,745,224 |
7,375,193 |
17,563,197 |
15,648,220 |
9,570,113 |
7,488,206 |
4,115,217 |
1,422,636 |
1,235,155 |
| 短期债项 |
13,449,949 |
19,686,582 |
24,891,595 |
15,827,864 |
5,541,554 |
5,354,742 |
4,253,073 |
4,518,238 |
3,596,247 |
| 总债项 |
16,519,500 |
31,839,992 |
40,134,247 |
33,222,722 |
15,005,532 |
9,778,600 |
10,135,674 |
8,122,641 |
4,563,247 |
| 核数师意见 |
0 |
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
|
|
