| 中国汇融金融控股有限公司, 01290.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 固定资产 |
45,091 |
2,334 |
2,778 |
2,236 |
1,121 |
1,715 |
2,566 |
3,907 |
| 投资 |
1,940 |
1,940 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流动资产 |
2,874,161 |
2,684,573 |
2,957,712 |
3,060,428 |
2,720,476 |
2,368,065 |
2,070,338 |
860,806 |
| 其他资产 |
80,439 |
111,379 |
73,779 |
73,515 |
47,820 |
10,424 |
2,042 |
2,270 |
| 总资产 |
3,001,631 |
2,800,226 |
3,034,269 |
3,136,179 |
2,769,417 |
2,380,204 |
2,074,946 |
866,983 |
| 长期债项 |
4,663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他长期负债 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流动负债 |
1,048,524 |
903,198 |
1,180,304 |
1,336,041 |
1,002,596 |
880,091 |
744,607 |
264,143 |
| 股本 |
8,632 |
8,632 |
8,632 |
8,111 |
8,111 |
8,111 |
8,111 |
63 |
| 储备 |
1,784,471 |
1,745,915 |
1,701,306 |
1,587,319 |
1,544,634 |
1,492,002 |
1,322,228 |
602,777 |
| 股东权益 |
1,793,103 |
1,754,547 |
1,709,938 |
1,595,430 |
1,552,745 |
1,500,113 |
1,330,339 |
602,840 |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 现金及银行结存 |
1,047,858 |
810,138 |
941,645 |
912,349 |
670,547 |
855,975 |
816,845 |
159,081 |
| 短期债项 |
998,936 |
850,076 |
1,150,968 |
1,288,306 |
950,572 |
836,509 |
718,113 |
220,501 |
| 总债项 |
1,003,599 |
850,076 |
1,150,968 |
1,288,306 |
950,572 |
836,509 |
718,113 |
220,501 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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