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雲遊控股有限公司, 00484.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
96,569 |
41,638 |
5,739 |
44,073 |
8,155 |
8,565 |
8,217 |
26,197 |
43,365 |
64,209 |
46,700 |
投資 |
136,884 |
89,948 |
92,957 |
95,466 |
83,883 |
27,369 |
366,654 |
181,763 |
204,320 |
50,291 |
0 |
流動資產 |
456,750 |
558,004 |
555,407 |
663,570 |
886,711 |
1,106,452 |
768,382 |
1,243,405 |
1,206,760 |
1,421,100 |
417,165 |
其他資產 |
33,814 |
23,805 |
24,069 |
10,249 |
10,891 |
380,996 |
18,564 |
73,746 |
104,775 |
55,876 |
58,164 |
總資產 |
724,017 |
713,395 |
678,172 |
813,358 |
989,640 |
1,523,382 |
1,161,817 |
1,525,111 |
1,559,220 |
1,591,476 |
522,029 |
長期債項 |
2,498 |
3,740 |
2,783 |
22,498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
2,012 |
5,218 |
116 |
581 |
32,447 |
474 |
2,202 |
7,553 |
8,465 |
459,290 |
流動負債 |
78,312 |
70,987 |
58,203 |
126,781 |
141,372 |
309,518 |
103,233 |
78,183 |
150,621 |
194,929 |
199,402 |
股本 |
93 |
93 |
102 |
102 |
86 |
87 |
87 |
88 |
80 |
80 |
49 |
儲備 |
643,114 |
636,563 |
612,945 |
687,257 |
809,155 |
1,108,614 |
1,059,069 |
1,444,666 |
1,392,242 |
1,388,002 |
-136,712 |
股東權益 |
643,207 |
636,656 |
613,047 |
687,359 |
809,241 |
1,108,701 |
1,059,156 |
1,444,754 |
1,392,322 |
1,388,082 |
-136,663 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
主要項目 |
存貨 |
35,396 |
80,927 |
8,413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
225,643 |
371,935 |
386,281 |
387,774 |
799,481 |
690,316 |
717,790 |
1,127,803 |
1,051,947 |
1,287,969 |
312,639 |
短期債項 |
5,091 |
5,161 |
770 |
28,156 |
0 |
0 |
0 |
0 |
0 |
15,242 |
0 |
總債項 |
7,589 |
8,901 |
3,553 |
50,654 |
0 |
0 |
0 |
0 |
0 |
15,242 |
0 |
核數師意見 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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