| 中國蜀塔國際控股集團有限公司, 08623.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
| 固定資產 |
146,008 |
132,465 |
129,147 |
100,026 |
104,507 |
| 投資 |
0 |
0 |
0 |
25,100 |
24,106 |
| 流動資產 |
310,760 |
214,756 |
204,838 |
138,192 |
60,777 |
| 其他資產 |
13,043 |
1,853 |
302 |
5,261 |
2,409 |
| 總資產 |
469,811 |
349,074 |
334,287 |
268,579 |
191,799 |
| 長期債項 |
3,176 |
3,812 |
3,868 |
314 |
438 |
| 其他長期負債 |
2,199 |
3,582 |
3,514 |
2,821 |
3,189 |
| 流動負債 |
303,345 |
165,536 |
187,504 |
178,083 |
130,207 |
| 股本 |
8,222 |
7,226 |
0 |
0 |
0 |
| 儲備 |
125,065 |
143,759 |
111,757 |
87,454 |
57,968 |
| 股東權益 |
133,287 |
150,985 |
111,757 |
87,454 |
57,968 |
| 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 |
20,409 |
16,739 |
20,771 |
8,497 |
15,186 |
| 現金及銀行結存 |
6,668 |
12,073 |
2,726 |
1,614 |
4,907 |
| 短期債項 |
166,694 |
97,873 |
95,834 |
92,868 |
58,844 |
| 總債項 |
169,870 |
101,685 |
99,702 |
93,182 |
59,282 |
| 核數師意見 |
1 |
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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