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大健康國際集團控股有限公司, 02211.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
212,090 |
227,344 |
254,078 |
368,685 |
261,165 |
284,061 |
298,425 |
230,284 |
106,880 |
124,677 |
75,904 |
46,901 |
投資 |
69,515 |
99,582 |
120,404 |
343,124 |
340,089 |
251,851 |
256,887 |
254,835 |
7,520 |
6,454 |
5,249 |
3,719 |
流動資產 |
352,773 |
413,989 |
485,607 |
679,861 |
1,286,396 |
1,577,670 |
1,725,162 |
2,261,751 |
2,402,192 |
2,469,169 |
2,206,444 |
1,098,520 |
其他資產 |
104,486 |
98,161 |
97,752 |
103,432 |
115,690 |
115,748 |
305,851 |
555,969 |
691,352 |
813,565 |
456,634 |
366,006 |
總資產 |
738,864 |
839,076 |
957,841 |
1,495,102 |
2,003,340 |
2,229,330 |
2,586,325 |
3,302,839 |
3,207,944 |
3,413,865 |
2,744,231 |
1,515,146 |
長期債項 |
40,310 |
40,000 |
0 |
3,930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
1,179 |
1,636 |
36,138 |
41,282 |
46,585 |
50,698 |
23,011 |
24,869 |
流動負債 |
383,826 |
390,366 |
381,924 |
245,818 |
268,368 |
290,319 |
270,858 |
528,107 |
542,989 |
737,999 |
265,444 |
862,119 |
股本 |
43,587 |
35,943 |
24,833 |
24,833 |
22,942 |
19,167 |
17,998 |
14,878 |
12,259 |
12,259 |
12,259 |
0 |
儲備 |
271,141 |
372,188 |
550,139 |
1,218,965 |
1,707,229 |
1,897,789 |
2,241,437 |
2,693,811 |
2,576,391 |
2,585,900 |
2,342,633 |
548,781 |
股東權益 |
314,728 |
408,131 |
574,972 |
1,243,798 |
1,730,171 |
1,916,956 |
2,259,435 |
2,708,689 |
2,588,650 |
2,598,159 |
2,354,892 |
548,781 |
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 |
單位 |
主要項目 |
存貨 |
164,128 |
190,973 |
273,916 |
310,858 |
302,137 |
303,525 |
325,494 |
391,756 |
398,605 |
362,940 |
271,748 |
249,442 |
現金及銀行結存 |
82,836 |
88,283 |
67,815 |
176,546 |
666,583 |
974,308 |
1,103,890 |
1,324,460 |
1,560,734 |
1,732,074 |
1,572,891 |
478,390 |
短期債項 |
309 |
0 |
3,930 |
10,211 |
0 |
0 |
0 |
154,550 |
166,920 |
295,500 |
0 |
0 |
總債項 |
40,619 |
40,000 |
3,930 |
14,141 |
0 |
0 |
0 |
154,550 |
166,920 |
295,500 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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
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