| 佳辰控股集團有限公司, 01937.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
37,792 |
37,335 |
39,994 |
44,102 |
40,154 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
297,850 |
319,265 |
276,536 |
243,632 |
185,349 |
| 其他資產 |
60,153 |
2,881 |
3,311 |
1,703 |
968 |
| 總資產 |
395,795 |
359,481 |
319,841 |
289,437 |
226,471 |
| 長期債項 |
866 |
2,063 |
2,818 |
3,173 |
3,675 |
| 其他長期負債 |
0 |
0 |
0 |
6,770 |
0 |
| 流動負債 |
123,258 |
187,713 |
166,609 |
155,882 |
121,050 |
| 股本 |
8,856 |
0 |
0 |
60,192 |
60,192 |
| 儲備 |
261,657 |
168,025 |
148,925 |
62,183 |
40,536 |
| 股東權益 |
270,513 |
168,025 |
148,925 |
122,375 |
100,728 |
| 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 |
30,959 |
29,585 |
31,006 |
43,611 |
73,487 |
| 現金及銀行結存 |
57,215 |
19,884 |
18,490 |
15,576 |
6,122 |
| 短期債項 |
71,883 |
114,195 |
78,997 |
84,049 |
22,183 |
| 總債項 |
72,749 |
116,258 |
81,815 |
87,222 |
25,858 |
| 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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