| 匯付天下有限公司, 01806.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
685,794 |
864,716 |
836,113 |
145,509 |
39,036 |
| 投資 |
78,480 |
48,241 |
12,154 |
305,157 |
155,353 |
| 流動資產 |
9,418,164 |
8,831,113 |
7,235,494 |
5,798,806 |
3,879,025 |
| 其他資產 |
47,944 |
42,080 |
40,295 |
153,320 |
153,044 |
| 總資產 |
10,230,382 |
9,786,150 |
8,124,056 |
6,402,792 |
4,226,458 |
| 長期債項 |
126,473 |
182,138 |
35,000 |
0 |
0 |
| 其他長期負債 |
0 |
1,102 |
0 |
7,560 |
2,045 |
| 流動負債 |
8,040,794 |
7,619,315 |
7,382,829 |
5,855,525 |
3,817,747 |
| 股本 |
101 |
101 |
0 |
0 |
0 |
| 儲備 |
2,063,275 |
1,979,243 |
704,968 |
533,035 |
406,666 |
| 股東權益 |
2,063,376 |
1,979,344 |
704,968 |
533,035 |
406,666 |
| 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 |
395 |
392 |
2,172 |
20,859 |
6,317 |
| 現金及銀行結存 |
3,866,811 |
3,125,623 |
3,520,903 |
3,964,921 |
2,631,912 |
| 短期債項 |
175,532 |
535,141 |
380,315 |
766,348 |
131,795 |
| 總債項 |
302,005 |
717,279 |
415,315 |
766,348 |
131,795 |
| 核數師意見 |
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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