| 日贏控股有限公司, 01741.HK - 綜合資產負債表 |
2023-09 |
2022-09 |
2021-09 |
2020-09 |
2019-09 |
2018-09 |
2017-09 |
2016-09 |
| 固定資產 |
15,987 |
11,882 |
12,689 |
12,728 |
8,548 |
3,616 |
927 |
919 |
| 投資 |
504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
179,178 |
130,866 |
337,886 |
243,511 |
278,721 |
243,986 |
210,286 |
205,062 |
| 其他資產 |
6,153 |
6,383 |
0 |
0 |
92 |
41 |
16 |
318 |
| 總資產 |
201,822 |
149,131 |
350,575 |
256,239 |
287,361 |
247,643 |
211,229 |
206,299 |
| 長期債項 |
6,443 |
3,694 |
193 |
3,280 |
657 |
0 |
0 |
37 |
| 其他長期負債 |
0 |
0 |
0 |
396 |
62 |
227 |
105 |
110 |
| 流動負債 |
152,208 |
103,704 |
170,914 |
49,138 |
93,341 |
155,487 |
114,164 |
130,201 |
| 股本 |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
0 |
10,819 |
10,819 |
| 儲備 |
37,664 |
39,236 |
174,206 |
195,560 |
185,301 |
91,929 |
84,517 |
63,797 |
| 股東權益 |
45,664 |
47,236 |
182,206 |
203,560 |
193,301 |
91,929 |
95,336 |
74,616 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
2,897 |
2,222 |
722 |
0 |
273 |
0 |
0 |
0 |
| 現金及銀行結存 |
41,450 |
49,020 |
105,911 |
132,076 |
179,970 |
88,167 |
101,248 |
94,372 |
| 短期債項 |
44,092 |
2,429 |
3,838 |
4,334 |
1,914 |
2,212 |
37 |
61 |
| 總債項 |
50,535 |
6,123 |
4,031 |
7,614 |
2,571 |
2,212 |
37 |
98 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
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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