| 华滋国际海洋股份有限公司, 02258.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
127,210 |
117,374 |
82,646 |
67,372 |
60,789 |
| 投資 |
4,844 |
0 |
0 |
7,737 |
7,404 |
| 流動資產 |
2,822,307 |
3,049,769 |
1,565,920 |
1,310,068 |
1,213,040 |
| 其他資產 |
470,983 |
455,004 |
123,369 |
226,806 |
262,287 |
| 總資產 |
3,425,344 |
3,622,147 |
1,771,935 |
1,611,983 |
1,543,520 |
| 長期債項 |
33,657 |
33,500 |
0 |
0 |
0 |
| 其他長期負債 |
305,083 |
276,503 |
193,210 |
113,904 |
108,912 |
| 流動負債 |
2,432,541 |
2,282,182 |
971,229 |
1,090,831 |
1,102,205 |
| 股本 |
7,303 |
7,303 |
120,130 |
0 |
0 |
| 儲備 |
646,760 |
1,022,659 |
487,366 |
407,248 |
332,403 |
| 股東權益 |
654,063 |
1,029,962 |
607,496 |
407,248 |
332,403 |
| 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 |
31,978 |
28,574 |
5,730 |
2,677 |
413 |
| 現金及銀行結存 |
530,734 |
491,595 |
130,288 |
30,854 |
20,545 |
| 短期債項 |
31,310 |
6,500 |
0 |
0 |
0 |
| 總債項 |
64,967 |
40,000 |
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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