| 西安經發物業股份有限公司 - H股, 01354.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
| 固定資產 |
22,956 |
23,062 |
19,351 |
| 投資 |
91,660 |
92,109 |
8,678 |
| 流動資產 |
254,597 |
219,185 |
212,743 |
| 其他資產 |
47,207 |
9,261 |
8,433 |
| 總資產 |
416,420 |
343,617 |
249,205 |
| 長期債項 |
275 |
0 |
0 |
| 其他長期負債 |
252 |
294 |
336 |
| 流動負債 |
309,836 |
270,591 |
210,295 |
| 股本 |
50,000 |
50,000 |
42,716 |
| 儲備 |
56,057 |
22,732 |
-4,142 |
| 股東權益 |
106,057 |
72,732 |
38,574 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
225 |
479 |
579 |
| 現金及銀行結存 |
96,949 |
88,810 |
142,428 |
| 短期債項 |
261 |
0 |
1,339 |
| 總債項 |
536 |
0 |
1,339 |
| 核數師意見 |
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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