|
三愛健康産業集團有限公司, 01889.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
14,803 |
15,410 |
34,316 |
198,977 |
786,510 |
849,163 |
871,707 |
913,236 |
711,446 |
535,270 |
421,899 |
421,460 |
318,145 |
157,279 |
144,283 |
104,679 |
投資 |
0 |
0 |
0 |
0 |
4,795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
238,992 |
75,781 |
234,780 |
252,457 |
316,273 |
728,416 |
648,073 |
647,506 |
844,575 |
959,382 |
1,287,860 |
1,216,329 |
1,171,603 |
1,272,599 |
358,726 |
230,511 |
其他資產 |
36,855 |
162,179 |
96,634 |
79,618 |
280,709 |
117,353 |
64,262 |
49,330 |
36,245 |
163,104 |
66,658 |
37,618 |
76,499 |
30,885 |
24,207 |
18,230 |
總資產 |
290,650 |
253,370 |
365,730 |
531,052 |
1,388,287 |
1,694,932 |
1,584,042 |
1,610,072 |
1,592,266 |
1,657,756 |
1,776,417 |
1,675,407 |
1,566,247 |
1,460,763 |
527,216 |
353,420 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
11 |
15 |
0 |
0 |
其他長期負債 |
2,081 |
2,571 |
10,753 |
14,534 |
13,736 |
14,622 |
16,330 |
6,770 |
12,327 |
6,359 |
8,816 |
7,812 |
3,889 |
3,889 |
4,587 |
18,392 |
流動負債 |
87,044 |
63,233 |
283,450 |
297,293 |
136,134 |
134,845 |
116,325 |
107,886 |
80,968 |
96,641 |
119,024 |
94,969 |
74,008 |
119,396 |
328,371 |
119,997 |
股本 |
28,601 |
28,601 |
28,601 |
27,009 |
21,762 |
18,527 |
17,098 |
17,098 |
17,098 |
17,098 |
17,098 |
17,098 |
17,098 |
17,098 |
12,800 |
60,863 |
儲備 |
160,294 |
151,405 |
42,926 |
192,216 |
1,216,655 |
1,526,938 |
1,434,289 |
1,478,318 |
1,481,873 |
1,537,658 |
1,631,479 |
1,555,523 |
1,471,241 |
1,320,365 |
181,458 |
154,168 |
股東權益 |
188,895 |
180,006 |
71,527 |
219,225 |
1,238,417 |
1,545,465 |
1,451,387 |
1,495,416 |
1,498,971 |
1,554,756 |
1,648,577 |
1,572,621 |
1,488,339 |
1,337,463 |
194,258 |
215,031 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
14,025 |
4,329 |
10,914 |
39,369 |
14,133 |
30,785 |
29,195 |
31,435 |
28,902 |
21,738 |
17,312 |
22,503 |
18,754 |
23,810 |
21,573 |
17,791 |
現金及銀行結存 |
2,630 |
4,195 |
17,745 |
61,725 |
147,547 |
555,247 |
480,461 |
512,419 |
725,141 |
815,814 |
1,098,894 |
1,054,467 |
1,086,361 |
1,102,450 |
199,765 |
108,181 |
短期債項 |
0 |
0 |
233,792 |
281,942 |
85,600 |
35,000 |
15,000 |
15,000 |
0 |
0 |
0 |
0 |
30,000 |
35,000 |
43,000 |
43,000 |
總債項 |
0 |
0 |
233,792 |
281,942 |
85,600 |
35,000 |
15,000 |
15,000 |
0 |
0 |
0 |
5 |
30,011 |
35,015 |
43,000 |
43,000 |
核數師意見 |
0 |
0 |
2 |
1 |
1 |
2 |
1 |
1 |
1 |
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
|
|