| 東方甄選控股有限公司, 01797.HK - 綜合資產負債表 |
2022-05 |
2021-05 |
2020-05 |
2019-05 |
2018-05 |
2017-05 |
2016-05 |
| 固定資產 |
82,516 |
416,174 |
412,798 |
29,548 |
20,713 |
9,914 |
10,886 |
| 投資 |
277,580 |
297,743 |
265,786 |
230,880 |
191,784 |
105,915 |
47,084 |
| 流動資產 |
1,691,481 |
2,546,746 |
2,341,412 |
2,974,817 |
1,199,736 |
1,028,844 |
880,654 |
| 其他資產 |
7,816 |
24,655 |
29,248 |
33,348 |
8,337 |
3,333 |
3,857 |
| 總資產 |
2,059,393 |
3,285,318 |
3,049,244 |
3,268,593 |
1,420,570 |
1,148,006 |
942,481 |
| 長期債項 |
21,240 |
209,512 |
248,220 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
3,818 |
24,092 |
25,648 |
16,530 |
11,049 |
5,192 |
5,323 |
| 流動負債 |
393,327 |
1,042,842 |
911,676 |
681,956 |
531,336 |
351,069 |
295,405 |
| 股本 |
129 |
129 |
120 |
120 |
73 |
60,000 |
34,286 |
| 儲備 |
1,640,879 |
2,008,743 |
1,863,580 |
2,601,466 |
885,255 |
729,539 |
607,467 |
| 股東權益 |
1,641,008 |
2,008,872 |
1,863,700 |
2,601,586 |
885,328 |
789,539 |
641,753 |
| 貨幣 |
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 |
4,633 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
1,230,033 |
1,836,213 |
1,950,781 |
2,497,621 |
709,448 |
42,376 |
76,535 |
| 短期債項 |
27,529 |
104,316 |
77,263 |
0 |
0 |
0 |
0 |
| 總債項 |
48,769 |
313,828 |
325,483 |
0 |
0 |
0 |
0 |
| 核數師意見 |
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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