| 中國新消費集團有限公司, 08275.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
| 固定資產 |
55,553 |
47,294 |
47,394 |
60,581 |
60,489 |
57,808 |
63,877 |
59,363 |
| 投資 |
8,144 |
8,761 |
8,618 |
8,427 |
0 |
0 |
0 |
0 |
| 流動資產 |
63,302 |
56,538 |
76,682 |
74,925 |
85,465 |
90,003 |
53,896 |
36,879 |
| 其他資產 |
1,466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 總資產 |
128,465 |
112,593 |
132,694 |
143,933 |
145,954 |
147,811 |
117,773 |
96,242 |
| 長期債項 |
3,197 |
5,284 |
7,137 |
7,031 |
1,750 |
848 |
1,519 |
1,758 |
| 其他長期負債 |
0 |
356 |
4,994 |
4,722 |
6,039 |
6,548 |
7,209 |
5,976 |
| 流動負債 |
52,978 |
56,427 |
65,797 |
69,564 |
62,942 |
56,741 |
53,608 |
38,351 |
| 股本 |
80,001 |
27,000 |
9,000 |
6,000 |
6,000 |
6,000 |
0 |
22 |
| 儲備 |
-7,379 |
23,526 |
45,766 |
56,616 |
69,223 |
77,674 |
55,437 |
50,135 |
| 股東權益 |
72,622 |
50,526 |
54,766 |
62,616 |
75,223 |
83,674 |
55,437 |
50,157 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
5,525 |
4,340 |
7,532 |
5,454 |
15,250 |
20,082 |
2,629 |
651 |
| 短期債項 |
4,273 |
10,661 |
28,024 |
40,463 |
26,672 |
26,688 |
5,711 |
6,019 |
| 總債項 |
7,470 |
15,945 |
35,161 |
47,494 |
28,422 |
27,536 |
7,230 |
7,777 |
| 核數師意見 |
1 |
1 |
1 |
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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