| 維信金科控股有限公司, 02003.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
77,020 |
59,066 |
74,355 |
40,929 |
44,946 |
| 投資 |
37,710 |
27,684 |
141,329 |
17,152 |
0 |
| 流動資產 |
13,036,049 |
10,401,548 |
12,420,380 |
6,685,240 |
4,054,102 |
| 其他資產 |
1,138,578 |
1,189,377 |
800,944 |
388,536 |
142,535 |
| 總資產 |
14,289,357 |
11,677,675 |
13,437,008 |
7,131,857 |
4,241,583 |
| 長期債項 |
6,533,002 |
4,115,994 |
8,728,439 |
3,773,100 |
1,629,272 |
| 其他長期負債 |
86,101 |
471,776 |
562,421 |
376,149 |
310,536 |
| 流動負債 |
4,569,976 |
4,305,178 |
5,654,758 |
3,792,160 |
2,471,662 |
| 股本 |
40,913 |
40,938 |
394,462 |
257,985 |
257,985 |
| 儲備 |
3,059,365 |
2,743,789 |
-1,903,072 |
-1,067,537 |
-427,872 |
| 股東權益 |
3,100,278 |
2,784,727 |
-1,508,610 |
-809,552 |
-169,887 |
| 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 |
2,434,106 |
1,178,013 |
711,766 |
381,834 |
207,771 |
| 短期債項 |
3,721,399 |
4,015,282 |
5,376,867 |
3,685,533 |
2,449,061 |
| 總債項 |
10,254,401 |
8,131,276 |
14,105,306 |
7,458,633 |
4,078,333 |
| 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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