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| 人瑞人才科技控股有限公司, 06919.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
113,213 |
73,936 |
84,499 |
62,069 |
27,419 |
40,344 |
| 投資 |
43,603 |
22,263 |
0 |
0 |
0 |
0 |
| 流動資產 |
1,652,635 |
1,644,808 |
1,378,154 |
379,793 |
178,666 |
106,314 |
| 其他資產 |
183,475 |
28,915 |
21,708 |
31,335 |
26,604 |
25,735 |
| 總資產 |
1,992,926 |
1,769,922 |
1,484,361 |
473,197 |
232,689 |
172,393 |
| 長期債項 |
50,762 |
40,785 |
54,381 |
41,592 |
7,491 |
20,511 |
| 其他長期負債 |
6,789 |
0 |
0 |
402,198 |
187,567 |
125,430 |
| 流動負債 |
657,643 |
493,074 |
362,609 |
328,819 |
188,793 |
139,821 |
| 股本 |
53 |
53 |
51 |
18 |
18 |
18 |
| 儲備 |
1,254,776 |
1,234,109 |
1,067,320 |
-299,430 |
-151,180 |
-113,387 |
| 股東權益 |
1,254,829 |
1,234,162 |
1,067,371 |
-299,412 |
-151,162 |
-113,369 |
| 貨幣 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
638,614 |
969,040 |
1,029,456 |
40,341 |
21,256 |
12,828 |
| 短期債項 |
32,125 |
17,779 |
19,049 |
22,170 |
23,457 |
29,019 |
| 總債項 |
82,887 |
58,564 |
73,430 |
63,762 |
30,948 |
49,530 |
| 核數師意見 |
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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