| 四川藍光嘉寶服務集團股份有限公司-H股, 02606.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
75,406 |
18,224 |
51,235 |
46,544 |
44,499 |
| 投資 |
34,449 |
32,900 |
0 |
0 |
0 |
| 流動資產 |
3,537,172 |
2,981,386 |
909,601 |
804,805 |
547,664 |
| 其他資產 |
1,171,103 |
449,378 |
309,378 |
206,800 |
107,370 |
| 總資產 |
4,818,130 |
3,481,888 |
1,270,214 |
1,058,149 |
699,533 |
| 長期債項 |
4,450 |
2,782 |
4,278 |
5,338 |
6,415 |
| 其他長期負債 |
148,610 |
32,343 |
22,462 |
16,457 |
7,206 |
| 流動負債 |
1,973,641 |
1,199,134 |
776,811 |
602,051 |
425,970 |
| 股本 |
178,102 |
178,102 |
128,748 |
88,044 |
88,044 |
| 儲備 |
2,381,288 |
2,021,024 |
307,951 |
337,409 |
171,544 |
| 股東權益 |
2,559,390 |
2,199,126 |
436,699 |
425,453 |
259,588 |
| 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 |
14,709 |
7,220 |
5,985 |
4,919 |
2,366 |
| 現金及銀行結存 |
2,168,967 |
1,962,719 |
307,136 |
189,881 |
199,524 |
| 短期債項 |
8,109 |
2,456 |
2,271 |
1,510 |
682 |
| 總債項 |
12,559 |
5,238 |
6,549 |
6,848 |
7,097 |
| 核數師意見 |
0 |
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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