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親親食品集團(開曼)股份有限公司, 01583.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 |
1,112,449 |
906,716 |
791,926 |
488,351 |
320,201 |
308,706 |
331,931 |
368,152 |
401,525 |
427,914 |
438,202 |
投資 |
33,964 |
85,072 |
130,931 |
64,149 |
26,255 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
688,069 |
718,100 |
717,312 |
980,595 |
876,245 |
703,125 |
429,883 |
497,943 |
357,543 |
399,646 |
392,602 |
其他資產 |
129,591 |
346,845 |
276,559 |
309,833 |
146,873 |
38,887 |
31,049 |
28,759 |
15,932 |
16,325 |
20,830 |
總資產 |
1,964,073 |
2,056,733 |
1,916,728 |
1,842,928 |
1,369,574 |
1,050,718 |
792,863 |
894,854 |
775,000 |
843,885 |
851,634 |
長期債項 |
220,997 |
188,582 |
6,473 |
6,654 |
3,110 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
7,154 |
6,593 |
16,705 |
12,298 |
4,953 |
242 |
0 |
0 |
3,792 |
3,611 |
4,463 |
流動負債 |
534,584 |
626,860 |
625,643 |
488,018 |
214,751 |
182,179 |
121,480 |
218,157 |
125,974 |
256,614 |
354,711 |
股本 |
6,433 |
6,433 |
6,433 |
6,433 |
5,758 |
4,861 |
4,097 |
4,097 |
0 |
0 |
0 |
儲備 |
1,194,905 |
1,227,702 |
1,260,530 |
1,329,525 |
1,141,002 |
863,436 |
667,286 |
672,600 |
645,234 |
583,660 |
492,460 |
股東權益 |
1,201,338 |
1,234,135 |
1,266,963 |
1,335,958 |
1,146,760 |
868,297 |
671,383 |
676,697 |
645,234 |
583,660 |
492,460 |
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 |
136,948 |
150,122 |
157,695 |
150,556 |
98,161 |
101,757 |
101,568 |
120,202 |
98,837 |
98,536 |
145,348 |
現金及銀行結存 |
520,736 |
502,132 |
439,671 |
711,018 |
732,033 |
566,085 |
294,447 |
346,308 |
220,395 |
250,975 |
157,088 |
短期債項 |
78,466 |
46,200 |
97,364 |
71,307 |
1,976 |
0 |
0 |
0 |
0 |
0 |
1,795 |
總債項 |
299,463 |
234,782 |
103,837 |
77,961 |
5,086 |
0 |
0 |
0 |
0 |
0 |
1,795 |
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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