| 中國育兒網絡控股有限公司, 01736.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
4,037 |
703 |
556 |
784 |
1,052 |
| 投資 |
318,623 |
262,192 |
15,000 |
10,375 |
12,000 |
| 流動資產 |
166,798 |
167,659 |
279,345 |
295,665 |
291,365 |
| 其他資產 |
33,513 |
26,531 |
103,230 |
64,022 |
22,067 |
| 總資產 |
522,971 |
457,085 |
398,131 |
370,846 |
326,484 |
| 長期債項 |
1,066 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
9,096 |
2,269 |
0 |
0 |
0 |
| 流動負債 |
68,104 |
32,834 |
18,831 |
18,004 |
26,051 |
| 股本 |
8,090 |
8,090 |
8,090 |
8,094 |
8,097 |
| 儲備 |
432,826 |
413,904 |
372,704 |
349,605 |
294,282 |
| 股東權益 |
440,916 |
421,994 |
380,794 |
357,699 |
302,379 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
9,545 |
119 |
123 |
16 |
35 |
| 現金及銀行結存 |
57,684 |
86,251 |
221,152 |
230,447 |
247,795 |
| 短期債項 |
50,904 |
11,000 |
0 |
2,000 |
10,000 |
| 總債項 |
51,970 |
11,000 |
0 |
2,000 |
10,000 |
| 核數師意見 |
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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