| 中国宇华教育集团有限公司, 06169.HK - 综合资产负债表 |
2023-08 |
2022-08 |
2021-08 |
2020-08 |
2019-08 |
2018-08 |
2017-08 |
2016-08 |
2015-08 |
2014-08 |
| 固定资产 |
7,710,389 |
5,598,350 |
5,443,081 |
5,720,329 |
3,705,965 |
2,239,853 |
1,477,434 |
1,465,026 |
1,408,828 |
1,299,056 |
| 投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流动资产 |
2,546,263 |
4,328,631 |
1,911,133 |
2,436,780 |
2,835,120 |
2,305,924 |
1,641,388 |
316,310 |
290,961 |
269,146 |
| 其他资产 |
1,729,720 |
1,565,822 |
1,556,064 |
1,562,053 |
3,242,213 |
1,586,283 |
255,698 |
247,072 |
256,218 |
248,870 |
| 总资产 |
11,986,372 |
11,492,803 |
8,910,278 |
9,719,162 |
9,783,298 |
6,132,060 |
3,374,520 |
2,028,408 |
1,956,007 |
1,817,072 |
| 长期债项 |
228,102 |
442,564 |
656,472 |
664,427 |
506,979 |
90,988 |
0 |
195,000 |
140,000 |
0 |
| 其他长期负债 |
1,465,041 |
666,144 |
2,264,703 |
2,909,722 |
676,172 |
247,245 |
0 |
37,898 |
54,574 |
62,751 |
| 流动负债 |
3,299,657 |
4,561,038 |
2,206,527 |
2,055,601 |
4,456,572 |
2,034,644 |
897,424 |
885,862 |
1,163,526 |
1,247,614 |
| 股本 |
30 |
30 |
28 |
28 |
28 |
28 |
26 |
65 |
0 |
0 |
| 储备 |
6,953,643 |
5,788,506 |
3,757,275 |
3,630,194 |
3,661,036 |
3,475,376 |
2,477,070 |
909,583 |
597,907 |
506,707 |
| 股东权益 |
6,953,673 |
5,788,536 |
3,757,303 |
3,630,222 |
3,661,064 |
3,475,404 |
2,477,096 |
909,648 |
597,907 |
506,707 |
| 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 |
| 单位 |
| 主要项目 |
| 存货 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 现金及银行结存 |
2,371,518 |
4,252,359 |
1,806,407 |
2,329,569 |
2,750,566 |
2,278,820 |
1,475,330 |
304,986 |
212,339 |
259,440 |
| 短期债项 |
1,246,327 |
214,930 |
215,259 |
514,926 |
1,065,394 |
438,464 |
0 |
120,000 |
362,000 |
20,000 |
| 总债项 |
1,474,429 |
657,494 |
871,731 |
1,179,353 |
1,572,373 |
529,452 |
0 |
315,000 |
502,000 |
20,000 |
| 核数师意见 |
0 |
1 |
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
|
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