| 颐海国际控股有限公司, 01579.HK - 综合资产负债表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
| 固定资产 |
997,604 |
634,828 |
383,650 |
215,240 |
147,879 |
127,821 |
132,642 |
117,388 |
| 投资 |
83,672 |
84,893 |
12,000 |
0 |
0 |
0 |
0 |
0 |
| 流动资产 |
2,830,036 |
2,353,987 |
1,881,164 |
1,518,620 |
1,257,792 |
453,275 |
132,253 |
90,218 |
| 其他资产 |
376,022 |
238,043 |
185,225 |
72,831 |
17,995 |
8,268 |
20,742 |
17,135 |
| 总资产 |
4,287,334 |
3,311,751 |
2,462,039 |
1,806,691 |
1,423,666 |
589,364 |
285,637 |
224,741 |
| 长期债项 |
44,357 |
26,361 |
0 |
0 |
0 |
186,667 |
0 |
0 |
| 其他长期负债 |
23,746 |
381 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流动负债 |
705,644 |
556,862 |
422,318 |
300,882 |
157,461 |
260,773 |
239,899 |
187,055 |
| 股本 |
68 |
68 |
68 |
68 |
68 |
31 |
12 |
12 |
| 储备 |
3,295,190 |
2,613,781 |
2,005,122 |
1,501,321 |
1,266,137 |
141,893 |
45,726 |
37,674 |
| 股东权益 |
3,295,258 |
2,613,849 |
2,005,190 |
1,501,389 |
1,266,205 |
141,924 |
45,738 |
37,686 |
| 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 |
406,033 |
297,334 |
275,815 |
147,617 |
130,496 |
102,754 |
83,336 |
59,431 |
| 现金及银行结存 |
2,118,866 |
1,521,241 |
1,179,910 |
1,130,205 |
1,021,999 |
235,216 |
9,222 |
2,247 |
| 短期债项 |
29,279 |
12,790 |
0 |
0 |
0 |
0 |
0 |
0 |
| 总债项 |
73,636 |
39,151 |
0 |
0 |
0 |
186,667 |
0 |
0 |
| 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
|
We've noticed you're using an ad blocker
We spend millions of dollars each year so you can access, for FREE, the highest quality real-time quotes and charts. This is made possible only thanks to the advertising on our site.
To continue using 88iv.com, please allow this domain on your ad blocker.
We are thanksful for your decisive action.
This notice will be shown again every hour.
Close This Window
|