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齊屹科技(開曼)有限公司, 01739.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
固定資產 |
63,984 |
366,149 |
362,536 |
17,572 |
22,954 |
56,513 |
60,713 |
投資 |
333,457 |
361,185 |
308,266 |
237,984 |
248,420 |
237,241 |
162,306 |
流動資產 |
1,699,275 |
1,394,427 |
1,336,158 |
1,302,295 |
923,556 |
1,057,308 |
1,212,401 |
其他資產 |
27,998 |
27,844 |
36,669 |
342,029 |
25,072 |
22,079 |
21,575 |
總資產 |
2,124,714 |
2,149,605 |
2,043,629 |
1,899,880 |
1,220,002 |
1,373,141 |
1,456,995 |
長期債項 |
21,501 |
12,962 |
12,349 |
0 |
0 |
0 |
0 |
其他長期負債 |
457 |
582 |
730 |
889 |
1,594,662 |
1,031,668 |
868,870 |
流動負債 |
817,313 |
841,826 |
675,827 |
578,314 |
1,116,870 |
1,042,831 |
847,570 |
股本 |
767 |
781 |
799 |
805 |
25 |
25 |
25 |
儲備 |
1,296,357 |
1,311,716 |
1,376,605 |
1,352,655 |
-1,466,990 |
-701,935 |
-266,634 |
股東權益 |
1,297,124 |
1,312,497 |
1,377,404 |
1,353,460 |
-1,466,965 |
-701,910 |
-266,609 |
貨幣 |
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 |
2,996 |
3,332 |
12,957 |
25,576 |
12,768 |
8,711 |
6,744 |
現金及銀行結存 |
569,751 |
906,880 |
958,411 |
1,113,331 |
474,617 |
622,028 |
768,131 |
短期債項 |
34,454 |
18,905 |
21,069 |
0 |
147,897 |
57,961 |
43,331 |
總債項 |
55,955 |
31,867 |
33,418 |
0 |
147,897 |
57,961 |
43,331 |
核數師意見 |
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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