| 上海瑞威資產管理股份有限公司 - H股, 01835.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
5,737 |
4,565 |
4,064 |
5,022 |
3,450 |
| 投資 |
298,787 |
164,432 |
79,613 |
55,000 |
0 |
| 流動資產 |
125,018 |
289,174 |
170,838 |
115,644 |
100,844 |
| 其他資產 |
5,284 |
11,673 |
28,366 |
1,434 |
1,319 |
| 總資產 |
434,826 |
469,844 |
282,881 |
177,100 |
105,613 |
| 長期債項 |
1,195 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
0 |
5,076 |
6,076 |
0 |
452 |
| 流動負債 |
33,674 |
63,268 |
53,191 |
18,583 |
4,743 |
| 股本 |
153,340 |
153,340 |
110,000 |
110,000 |
85,000 |
| 儲備 |
245,425 |
245,766 |
113,531 |
48,517 |
15,418 |
| 股東權益 |
398,765 |
399,106 |
223,531 |
158,517 |
100,418 |
| 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 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
22,296 |
167,177 |
41,657 |
93,739 |
10,094 |
| 短期債項 |
2,057 |
0 |
0 |
0 |
0 |
| 總債項 |
3,252 |
0 |
0 |
0 |
0 |
| 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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