| 新城悦服务集团有限公司, 01755.HK - 综合资产负债表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定资产 |
24,252 |
20,379 |
8,389 |
15,643 |
14,423 |
6,419 |
| 投资 |
41,145 |
71,660 |
1,660 |
1,660 |
1,300 |
0 |
| 流动资产 |
2,985,376 |
2,051,971 |
1,517,513 |
759,830 |
549,933 |
342,032 |
| 其他资产 |
263,279 |
55,557 |
44,636 |
36,440 |
29,833 |
16,059 |
| 总资产 |
3,314,052 |
2,199,567 |
1,572,198 |
813,573 |
595,489 |
364,510 |
| 长期债项 |
3,420 |
3,873 |
0 |
0 |
0 |
0 |
| 其他长期负债 |
44,557 |
13,822 |
5,696 |
947 |
640 |
0 |
| 流动负债 |
1,856,486 |
1,215,002 |
688,611 |
623,582 |
478,547 |
375,890 |
| 股本 |
56,641 |
56,508 |
56,639 |
0 |
0 |
0 |
| 储备 |
1,225,167 |
867,564 |
798,485 |
153,856 |
80,450 |
-15,264 |
| 股东权益 |
1,281,808 |
924,072 |
855,124 |
153,856 |
80,450 |
-15,264 |
| 货币 |
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 |
17,535 |
10,620 |
11,731 |
3,764 |
16,336 |
5,282 |
| 现金及银行结存 |
1,882,136 |
1,339,092 |
1,281,269 |
633,456 |
442,922 |
119,869 |
| 短期债项 |
1,157 |
3,827 |
0 |
0 |
0 |
60,082 |
| 总债项 |
4,577 |
7,700 |
0 |
0 |
0 |
60,082 |
| 核数师意见 |
0 |
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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