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联众国际控股有限公司, 06899.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定资产 |
39,636 |
50,167 |
60,919 |
234,992 |
160,888 |
90,533 |
61,564 |
56,573 |
12,061 |
9,168 |
7,083 |
投资 |
49,986 |
51,515 |
73,933 |
63,851 |
129,654 |
257,259 |
186,653 |
77,221 |
29,117 |
7,000 |
5,000 |
流动资产 |
681,755 |
705,932 |
599,262 |
266,395 |
445,055 |
775,740 |
692,696 |
652,694 |
876,082 |
148,352 |
118,150 |
其他资产 |
2,223 |
2,411 |
1,253 |
413,564 |
530,833 |
494,680 |
487,968 |
405,457 |
48,046 |
43,476 |
25,580 |
总资产 |
773,600 |
810,025 |
735,367 |
978,802 |
1,266,430 |
1,618,212 |
1,428,881 |
1,191,945 |
965,306 |
207,996 |
155,813 |
长期债项 |
47,599 |
49,731 |
57,079 |
85,530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
0 |
0 |
0 |
2,415 |
33,419 |
4,437 |
19,837 |
40,532 |
0 |
0 |
0 |
流动负债 |
59,785 |
72,307 |
190,402 |
233,638 |
253,037 |
158,245 |
154,498 |
124,146 |
75,390 |
58,780 |
47,609 |
股本 |
335 |
335 |
335 |
340 |
340 |
285 |
240 |
240 |
238 |
72,061 |
62,640 |
储备 |
283,150 |
279,256 |
240,615 |
418,371 |
963,042 |
1,444,971 |
1,234,198 |
1,019,758 |
889,588 |
77,067 |
27,820 |
股东权益 |
283,485 |
279,591 |
240,950 |
418,711 |
963,382 |
1,445,256 |
1,234,438 |
1,019,998 |
889,826 |
149,128 |
90,460 |
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 |
人民币 |
人民币 |
单位 |
主要项目 |
存货 |
549 |
565 |
464 |
504 |
733 |
1,235 |
1,248 |
1,928 |
1,581 |
1,169 |
636 |
现金及银行结存 |
606,505 |
643,967 |
112,039 |
211,311 |
162,674 |
247,366 |
283,598 |
348,669 |
718,979 |
58,716 |
95,587 |
短期债项 |
12,128 |
7,457 |
32,630 |
104,180 |
70,323 |
0 |
0 |
0 |
0 |
0 |
0 |
总债项 |
59,727 |
57,188 |
89,709 |
189,710 |
70,323 |
0 |
0 |
0 |
0 |
0 |
0 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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