| 讀書郎教育控股有限公司, 02385.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
| 固定資產 |
65,162 |
65,527 |
68,140 |
| 投資 |
0 |
0 |
0 |
| 流動資產 |
707,265 |
523,860 |
391,120 |
| 其他資產 |
40,475 |
50,825 |
49,852 |
| 總資產 |
812,902 |
640,212 |
509,112 |
| 長期債項 |
1,935 |
556 |
1,234 |
| 其他長期負債 |
160,085 |
37,728 |
31,158 |
| 流動負債 |
391,944 |
424,141 |
248,256 |
| 股本 |
1 |
0 |
0 |
| 儲備 |
258,937 |
177,787 |
228,464 |
| 股東權益 |
258,938 |
177,787 |
228,464 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
258,219 |
198,766 |
219,409 |
| 現金及銀行結存 |
353,340 |
253,318 |
133,366 |
| 短期債項 |
1,318 |
773 |
10,642 |
| 總債項 |
3,253 |
1,329 |
11,876 |
| 核數師意見 |
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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