| 中國新華教育集團有限公司, 02779.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
553,070 |
475,994 |
491,883 |
470,296 |
439,225 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
1,873,962 |
1,935,216 |
541,038 |
468,150 |
403,723 |
| 其他資產 |
866,658 |
292,091 |
293,677 |
97,174 |
100,552 |
| 總資產 |
3,293,690 |
2,703,301 |
1,326,598 |
1,035,620 |
943,500 |
| 長期債項 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
0 |
0 |
503 |
378 |
256 |
| 流動負債 |
675,410 |
318,767 |
326,170 |
268,628 |
348,582 |
| 股本 |
12,952 |
12,952 |
0 |
50,000 |
50,000 |
| 儲備 |
2,605,328 |
2,371,582 |
999,925 |
716,614 |
544,662 |
| 股東權益 |
2,618,280 |
2,384,534 |
999,925 |
766,614 |
594,662 |
| 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 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
1,382,996 |
1,861,671 |
293,023 |
105,874 |
104,306 |
| 短期債項 |
330,000 |
0 |
0 |
0 |
500 |
| 總債項 |
330,000 |
0 |
0 |
0 |
500 |
| 核數師意見 |
1 |
1 |
1 |
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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