| 中國飛鶴有限公司, 06186.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
4,348,479 |
2,861,127 |
1,549,825 |
1,158,822 |
| 投資 |
144,330 |
144,330 |
144,330 |
144,330 |
| 流動資產 |
17,288,577 |
7,294,725 |
4,422,620 |
3,014,224 |
| 其他資產 |
1,222,363 |
1,557,253 |
896,783 |
377,571 |
| 總資產 |
23,003,749 |
11,857,435 |
7,013,558 |
4,694,947 |
| 長期債項 |
1,844,550 |
792,103 |
64,039 |
0 |
| 其他長期負債 |
691,121 |
417,614 |
275,029 |
278,806 |
| 流動負債 |
7,438,500 |
4,860,234 |
3,089,477 |
2,039,201 |
| 股本 |
1 |
1 |
1 |
1 |
| 儲備 |
13,029,577 |
5,787,483 |
3,585,012 |
2,376,939 |
| 股東權益 |
13,029,578 |
5,787,484 |
3,585,013 |
2,376,940 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
686,094 |
660,066 |
394,658 |
293,631 |
| 現金及銀行結存 |
15,716,938 |
5,553,795 |
3,597,680 |
1,642,218 |
| 短期債項 |
3,151,359 |
1,142,337 |
902,880 |
534,140 |
| 總債項 |
4,995,909 |
1,934,440 |
966,919 |
534,140 |
| 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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