| 心動有限公司, 02400.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
124,582 |
104,843 |
61,521 |
65,032 |
| 投資 |
82,718 |
77,992 |
79,710 |
122,381 |
| 流動資產 |
2,374,317 |
1,276,331 |
972,334 |
371,191 |
| 其他資產 |
284,443 |
265,534 |
197,016 |
151,412 |
| 總資產 |
2,866,060 |
1,724,700 |
1,310,581 |
710,016 |
| 長期債項 |
23,056 |
37,859 |
21,757 |
33,269 |
| 其他長期負債 |
2,135 |
1,894 |
5,342 |
2,118 |
| 流動負債 |
554,339 |
342,387 |
325,727 |
164,714 |
| 股本 |
284 |
360,359 |
360,359 |
289,600 |
| 儲備 |
1,871,586 |
717,555 |
477,601 |
210,216 |
| 股東權益 |
1,871,870 |
1,077,914 |
837,960 |
499,816 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
1,336,869 |
573,233 |
577,972 |
178,127 |
| 短期債項 |
16,462 |
22,892 |
13,149 |
12,201 |
| 總債項 |
39,518 |
60,751 |
34,906 |
45,470 |
| 核數師意見 |
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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