| 华住集团有限公司, 01179.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
| 固定资产 |
34,107 |
38,000 |
39,439 |
37,916 |
26,944 |
5,238 |
4,663 |
| 投资 |
2,564 |
1,945 |
1,965 |
1,923 |
1,929 |
6,152 |
2,362 |
| 流动资产 |
12,056 |
9,178 |
9,553 |
12,882 |
18,256 |
6,974 |
5,761 |
| 其他资产 |
14,805 |
12,384 |
12,312 |
13,077 |
5,854 |
5,629 |
4,722 |
| 总资产 |
63,532 |
61,507 |
63,269 |
65,798 |
52,983 |
23,993 |
17,508 |
| 长期债项 |
28,177 |
36,785 |
34,261 |
40,401 |
8,084 |
8,812 |
4,922 |
| 其他长期负债 |
5,695 |
2,773 |
2,685 |
3,436 |
20,112 |
2,893 |
2,581 |
| 流动负债 |
17,411 |
13,146 |
15,279 |
10,529 |
17,287 |
5,969 |
3,771 |
| 股本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 储备 |
12,135 |
8,729 |
10,935 |
11,330 |
7,379 |
6,174 |
6,198 |
| 股东权益 |
12,135 |
8,729 |
10,935 |
11,330 |
7,379 |
6,174 |
6,198 |
| 货币 |
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 |
59 |
70 |
88 |
89 |
57 |
41 |
24 |
| 现金及银行结存 |
7,710 |
5,086 |
5,141 |
7,090 |
13,999 |
4,884 |
3,956 |
| 短期债项 |
7,703 |
7,102 |
9,901 |
4,579 |
8,499 |
948 |
131 |
| 总债项 |
35,880 |
43,887 |
44,162 |
44,980 |
16,583 |
9,760 |
5,053 |
| 核数师意见 |
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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