| 浦江中國控股有限公司, 01417.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 固定資產 |
4,367 |
3,750 |
2,003 |
2,341 |
2,547 |
17,364 |
| 投資 |
109,163 |
60,209 |
50,331 |
42,068 |
24,745 |
14,236 |
| 流動資產 |
311,375 |
322,475 |
306,683 |
205,944 |
262,939 |
208,208 |
| 其他資產 |
33,702 |
930 |
10,108 |
8,491 |
6,212 |
6,384 |
| 總資產 |
458,607 |
387,364 |
369,125 |
258,844 |
296,443 |
246,192 |
| 長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
219,041 |
147,621 |
153,622 |
198,552 |
220,080 |
147,552 |
| 股本 |
3,391 |
3,391 |
3,349 |
0 |
0 |
0 |
| 儲備 |
224,842 |
227,698 |
206,905 |
56,271 |
71,276 |
94,115 |
| 股東權益 |
228,233 |
231,089 |
210,254 |
56,271 |
71,276 |
94,115 |
| 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 |
168 |
284 |
97 |
112 |
116 |
89 |
| 現金及銀行結存 |
157,670 |
91,588 |
173,184 |
90,823 |
159,896 |
95,922 |
| 短期債項 |
61,515 |
20,000 |
5,000 |
50,000 |
16,000 |
10,000 |
| 總債項 |
61,515 |
20,000 |
5,000 |
50,000 |
16,000 |
10,000 |
| 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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