| 瑞森生活服務有限公司, 01922.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
25,262 |
22,963 |
48,476 |
29,086 |
15,619 |
| 投資 |
35,754 |
28,021 |
17,998 |
9,408 |
550 |
| 流動資產 |
861,873 |
637,052 |
317,955 |
260,574 |
210,123 |
| 其他資產 |
58,163 |
6,675 |
2,807 |
1,334 |
1,006 |
| 總資產 |
981,052 |
694,711 |
387,236 |
300,402 |
227,298 |
| 長期債項 |
38 |
1,367 |
16,290 |
41,671 |
40,000 |
| 其他長期負債 |
24,420 |
2,664 |
0 |
0 |
0 |
| 流動負債 |
761,023 |
568,878 |
297,777 |
206,505 |
155,277 |
| 股本 |
2,387 |
2,387 |
0 |
0 |
0 |
| 儲備 |
171,040 |
119,853 |
72,326 |
52,087 |
31,920 |
| 股東權益 |
173,427 |
122,240 |
72,326 |
52,087 |
31,920 |
| 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 |
4,903 |
833 |
670 |
828 |
859 |
| 現金及銀行結存 |
566,915 |
447,819 |
121,368 |
202,532 |
144,736 |
| 短期債項 |
281,469 |
64,568 |
54,212 |
21,864 |
22,729 |
| 總債項 |
281,507 |
65,935 |
70,502 |
63,535 |
62,729 |
| 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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