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慧聰集團有限公司, 02280.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
1,049,275 |
1,319,550 |
1,095,116 |
1,141,269 |
977,769 |
671,908 |
439,723 |
225,213 |
投資 |
1,048,511 |
789,813 |
653,543 |
1,067,694 |
945,506 |
490,630 |
20,000 |
0 |
流動資產 |
3,500,285 |
3,501,484 |
2,872,833 |
2,478,440 |
2,185,785 |
1,525,414 |
1,207,673 |
571,094 |
其他資產 |
2,821,686 |
3,157,108 |
2,713,061 |
1,565,016 |
1,577,982 |
562,203 |
289,386 |
58,892 |
總資產 |
8,419,757 |
8,767,955 |
7,334,553 |
6,252,419 |
5,687,042 |
3,250,155 |
1,956,782 |
855,199 |
長期債項 |
520,936 |
719,162 |
979,788 |
176,705 |
647,071 |
596,074 |
103,810 |
2,491 |
其他長期負債 |
392,475 |
559,675 |
603,322 |
370,444 |
396,416 |
749,819 |
220,309 |
10,260 |
流動負債 |
2,783,350 |
2,267,494 |
1,294,314 |
2,437,127 |
2,044,609 |
589,095 |
622,189 |
399,756 |
股本 |
103,638 |
103,625 |
100,740 |
93,885 |
85,090 |
66,465 |
65,865 |
58,167 |
儲備 |
3,912,817 |
4,234,104 |
3,553,358 |
2,894,904 |
2,381,843 |
1,093,815 |
831,413 |
287,617 |
股東權益 |
4,016,455 |
4,337,729 |
3,654,098 |
2,988,789 |
2,466,933 |
1,160,280 |
897,278 |
345,784 |
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 |
單位 |
主要項目 |
存貨 |
194,847 |
437,484 |
253,660 |
368,207 |
673,756 |
520 |
0 |
0 |
現金及銀行結存 |
614,064 |
747,675 |
401,918 |
963,523 |
790,701 |
1,321,989 |
1,025,089 |
422,552 |
短期債項 |
1,966,130 |
1,535,738 |
558,729 |
1,403,178 |
481,446 |
99,700 |
11,943 |
1,671 |
總債項 |
2,487,066 |
2,254,900 |
1,538,517 |
1,579,883 |
1,128,517 |
695,774 |
115,753 |
4,162 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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