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| 呷哺呷哺餐飲管理(中國)控股有限公司, 00520.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 固定資產 |
2,690,911 |
3,268,151 |
3,389,393 |
911,088 |
599,053 |
398,700 |
333,709 |
311,857 |
271,919 |
240,004 |
| 投資 |
49,000 |
36,315 |
0 |
0 |
0 |
35,071 |
0 |
0 |
0 |
0 |
| 流動資產 |
1,996,385 |
2,217,569 |
2,006,636 |
2,038,824 |
1,980,496 |
1,717,757 |
1,511,717 |
1,277,927 |
491,662 |
332,167 |
| 其他資產 |
215,005 |
257,921 |
229,857 |
303,404 |
266,043 |
161,076 |
118,705 |
92,366 |
77,758 |
73,676 |
| 總資產 |
4,951,301 |
5,779,956 |
5,625,886 |
3,253,316 |
2,845,592 |
2,312,604 |
1,964,131 |
1,682,150 |
841,339 |
645,847 |
| 長期債項 |
1,089,793 |
1,400,285 |
1,513,972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
82,320 |
60,698 |
11,321 |
11,692 |
13,287 |
15,645 |
16,555 |
17,465 |
18,375 |
16,835 |
| 流動負債 |
1,767,886 |
1,978,805 |
1,713,753 |
994,157 |
846,774 |
580,651 |
467,093 |
390,819 |
285,547 |
263,609 |
| 股本 |
176 |
175 |
174 |
174 |
173 |
172 |
172 |
171 |
136 |
134 |
| 儲備 |
1,969,412 |
2,318,705 |
2,375,271 |
2,241,265 |
1,985,358 |
1,716,136 |
1,480,311 |
1,273,695 |
537,281 |
365,269 |
| 股東權益 |
1,969,588 |
2,318,880 |
2,375,445 |
2,241,439 |
1,985,531 |
1,716,308 |
1,480,483 |
1,273,866 |
537,417 |
365,403 |
| 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 |
| 單位 |
| 主要項目 |
| 存貨 |
598,962 |
690,921 |
711,773 |
390,381 |
326,783 |
124,515 |
103,869 |
122,545 |
120,154 |
41,990 |
| 現金及銀行結存 |
986,801 |
1,134,933 |
785,192 |
1,340,692 |
1,452,896 |
1,479,208 |
1,354,497 |
1,122,782 |
343,306 |
260,221 |
| 短期債項 |
585,296 |
584,756 |
464,490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 總債項 |
1,675,089 |
1,985,041 |
1,978,462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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