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民生教育集團有限公司, 01569.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
固定資產 |
4,158,879 |
4,048,021 |
3,920,936 |
3,311,448 |
3,062,772 |
2,157,994 |
1,066,138 |
611,716 |
583,567 |
571,937 |
566,436 |
投資 |
7,941 |
16,239 |
98,084 |
524,645 |
58,073 |
69,757 |
42,023 |
26,886 |
9,290 |
9,541 |
6,000 |
流動資產 |
4,312,665 |
4,915,072 |
3,948,480 |
2,726,446 |
1,494,790 |
1,578,021 |
2,459,910 |
1,156,718 |
1,038,757 |
1,357,314 |
1,128,762 |
其他資產 |
2,887,083 |
2,977,249 |
3,470,294 |
2,547,807 |
2,461,967 |
2,818,700 |
653,774 |
428,550 |
377,854 |
362,045 |
358,779 |
總資產 |
11,366,568 |
11,956,581 |
11,437,794 |
9,110,346 |
7,077,602 |
6,624,472 |
4,221,845 |
2,223,870 |
2,009,468 |
2,300,837 |
2,059,977 |
長期債項 |
989,457 |
1,759,483 |
2,583,950 |
1,317,689 |
330,132 |
995,431 |
30,000 |
0 |
119,645 |
0 |
0 |
其他長期負債 |
650,730 |
650,776 |
746,382 |
1,606,178 |
1,394,234 |
592,565 |
271,407 |
132,015 |
116,725 |
62,775 |
31,723 |
流動負債 |
3,775,242 |
4,509,206 |
3,318,427 |
2,024,600 |
1,482,443 |
1,507,081 |
773,755 |
520,943 |
354,157 |
320,349 |
309,271 |
股本 |
322 |
322 |
322 |
322 |
307 |
307 |
307 |
209 |
217 |
375 |
375 |
儲備 |
5,090,360 |
4,815,763 |
4,591,483 |
4,035,320 |
3,757,125 |
3,408,101 |
3,025,378 |
1,570,703 |
1,331,201 |
1,840,017 |
1,650,885 |
股東權益 |
5,090,682 |
4,816,085 |
4,591,805 |
4,035,642 |
3,757,432 |
3,408,408 |
3,025,685 |
1,570,912 |
1,331,418 |
1,840,392 |
1,651,260 |
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 |
8,958 |
10,003 |
11,590 |
2,694 |
1,408 |
1,381 |
1,351 |
1,260 |
1,184 |
1,053 |
1,003 |
現金及銀行結存 |
3,193,517 |
3,477,088 |
2,936,243 |
2,624,670 |
1,308,361 |
1,508,144 |
1,959,648 |
602,322 |
352,218 |
375,021 |
391,757 |
短期債項 |
1,148,613 |
1,542,523 |
295,719 |
583,560 |
321,080 |
244,635 |
144,118 |
139,486 |
0 |
0 |
0 |
總債項 |
2,138,070 |
3,302,006 |
2,879,669 |
1,901,249 |
651,212 |
1,240,066 |
174,118 |
139,486 |
119,645 |
0 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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