| 頤海國際控股有限公司, 01579.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
| 固定資產 |
997,604 |
634,828 |
383,650 |
215,240 |
147,879 |
127,821 |
132,642 |
117,388 |
| 投資 |
83,672 |
84,893 |
12,000 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
2,830,036 |
2,353,987 |
1,881,164 |
1,518,620 |
1,257,792 |
453,275 |
132,253 |
90,218 |
| 其他資產 |
376,022 |
238,043 |
185,225 |
72,831 |
17,995 |
8,268 |
20,742 |
17,135 |
| 總資產 |
4,287,334 |
3,311,751 |
2,462,039 |
1,806,691 |
1,423,666 |
589,364 |
285,637 |
224,741 |
| 長期債項 |
44,357 |
26,361 |
0 |
0 |
0 |
186,667 |
0 |
0 |
| 其他長期負債 |
23,746 |
381 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
705,644 |
556,862 |
422,318 |
300,882 |
157,461 |
260,773 |
239,899 |
187,055 |
| 股本 |
68 |
68 |
68 |
68 |
68 |
31 |
12 |
12 |
| 儲備 |
3,295,190 |
2,613,781 |
2,005,122 |
1,501,321 |
1,266,137 |
141,893 |
45,726 |
37,674 |
| 股東權益 |
3,295,258 |
2,613,849 |
2,005,190 |
1,501,389 |
1,266,205 |
141,924 |
45,738 |
37,686 |
| 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 |
406,033 |
297,334 |
275,815 |
147,617 |
130,496 |
102,754 |
83,336 |
59,431 |
| 現金及銀行結存 |
2,118,866 |
1,521,241 |
1,179,910 |
1,130,205 |
1,021,999 |
235,216 |
9,222 |
2,247 |
| 短期債項 |
29,279 |
12,790 |
0 |
0 |
0 |
0 |
0 |
0 |
| 總債項 |
73,636 |
39,151 |
0 |
0 |
0 |
186,667 |
0 |
0 |
| 核數師意見 |
1 |
1 |
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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