| 中国飞鹤有限公司, 06186.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定资产 |
4,348,479 |
2,861,127 |
1,549,825 |
1,158,822 |
| 投资 |
144,330 |
144,330 |
144,330 |
144,330 |
| 流动资产 |
17,288,577 |
7,294,725 |
4,422,620 |
3,014,224 |
| 其他资产 |
1,222,363 |
1,557,253 |
896,783 |
377,571 |
| 总资产 |
23,003,749 |
11,857,435 |
7,013,558 |
4,694,947 |
| 长期债项 |
1,844,550 |
792,103 |
64,039 |
0 |
| 其他长期负债 |
691,121 |
417,614 |
275,029 |
278,806 |
| 流动负债 |
7,438,500 |
4,860,234 |
3,089,477 |
2,039,201 |
| 股本 |
1 |
1 |
1 |
1 |
| 储备 |
13,029,577 |
5,787,483 |
3,585,012 |
2,376,939 |
| 股东权益 |
13,029,578 |
5,787,484 |
3,585,013 |
2,376,940 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
686,094 |
660,066 |
394,658 |
293,631 |
| 现金及银行结存 |
15,716,938 |
5,553,795 |
3,597,680 |
1,642,218 |
| 短期债项 |
3,151,359 |
1,142,337 |
902,880 |
534,140 |
| 总债项 |
4,995,909 |
1,934,440 |
966,919 |
534,140 |
| 核数师意见 |
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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