| 祥生控股(集團)有限公司, 02599.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
| 固定資產 |
201,196 |
652,457 |
650,238 |
635,644 |
| 投資 |
3,869,684 |
2,947,362 |
1,814,572 |
1,010,489 |
| 流動資產 |
153,557,352 |
125,055,622 |
117,890,290 |
73,591,120 |
| 其他資產 |
2,111,350 |
1,972,251 |
1,712,657 |
928,157 |
| 總資產 |
159,739,582 |
130,627,692 |
122,067,757 |
76,165,410 |
| 長期債項 |
24,033,426 |
17,091,371 |
13,507,327 |
13,846,921 |
| 其他長期負債 |
232,537 |
175,848 |
189,996 |
190,844 |
| 流動負債 |
119,436,583 |
107,385,357 |
105,489,575 |
60,668,413 |
| 股本 |
199,616 |
0 |
0 |
0 |
| 儲備 |
8,231,939 |
4,617,425 |
1,957,796 |
681,545 |
| 股東權益 |
8,431,555 |
4,617,425 |
1,957,796 |
681,545 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
110,113,641 |
98,090,255 |
91,720,490 |
55,543,354 |
| 現金及銀行結存 |
24,304,747 |
6,962,481 |
7,858,778 |
5,799,986 |
| 短期債項 |
22,229,249 |
11,561,593 |
15,616,523 |
12,042,313 |
| 總債項 |
46,262,675 |
28,652,964 |
29,123,850 |
25,889,234 |
| 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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