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中國再生醫學國際有限公司, 08158.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2017-04 |
2016-04 |
2015-04 |
2014-04 |
2013-04 |
2012-04 |
2011-04 |
2010-04 |
2009-04 |
2008-04 |
2007-04 |
2006-04 |
固定資產 |
26,818 |
753 |
1,304 |
1,516 |
109,336 |
299,069 |
224,333 |
177,337 |
179,798 |
146,328 |
135,739 |
119,104 |
65,683 |
37,139 |
12,571 |
5,279 |
5,168 |
993 |
投資 |
0 |
0 |
0 |
31,522 |
161,445 |
454,456 |
112,928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,285 |
11,300 |
4,841 |
1,862 |
流動資產 |
249,093 |
258,388 |
143,616 |
343,994 |
866,641 |
1,176,356 |
1,017,131 |
1,994,493 |
1,187,859 |
177,117 |
307,438 |
55,469 |
112,937 |
174,612 |
112,298 |
51,267 |
36,495 |
25,927 |
其他資產 |
0 |
0 |
7,571 |
176,901 |
285,501 |
1,598,092 |
1,533,837 |
729,447 |
687,158 |
637,897 |
310,008 |
325,714 |
339,165 |
352,754 |
373,924 |
6,147 |
4,809 |
0 |
總資產 |
275,911 |
259,141 |
152,491 |
553,933 |
1,422,923 |
3,527,973 |
2,888,229 |
2,901,277 |
2,054,815 |
961,342 |
753,185 |
500,287 |
517,785 |
564,505 |
500,078 |
73,993 |
51,313 |
28,782 |
長期債項 |
13,682 |
0 |
5,870 |
25,425 |
22,900 |
771,840 |
725,632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108,178 |
3,435 |
3,788 |
0 |
其他長期負債 |
147 |
100 |
674 |
209,649 |
209,661 |
181,076 |
78,411 |
90,306 |
92,906 |
89,639 |
19,278 |
21,208 |
23,143 |
25,093 |
27,051 |
0 |
0 |
209 |
流動負債 |
158,166 |
147,313 |
201,097 |
301,226 |
623,099 |
761,733 |
176,294 |
692,771 |
117,694 |
91,653 |
102,989 |
126,421 |
75,980 |
125,356 |
69,450 |
17,738 |
10,529 |
10,751 |
股本 |
570,858 |
570,858 |
570,858 |
175,858 |
175,858 |
175,858 |
175,858 |
175,922 |
164,422 |
117,629 |
90,119 |
70,569 |
70,569 |
54,769 |
24,809 |
19,009 |
4,527 |
3,410 |
儲備 |
-466,942 |
-459,130 |
-512,730 |
-83,032 |
429,921 |
1,584,174 |
1,701,179 |
1,890,442 |
1,638,576 |
659,434 |
532,313 |
267,368 |
322,419 |
292,413 |
188,925 |
33,595 |
32,233 |
14,412 |
股東權益 |
103,916 |
111,728 |
58,128 |
92,826 |
605,779 |
1,760,032 |
1,877,037 |
2,066,364 |
1,802,998 |
777,063 |
622,432 |
337,937 |
392,988 |
347,182 |
213,734 |
52,604 |
36,760 |
17,822 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
286 |
384 |
1,378 |
6,738 |
32,375 |
28,750 |
60,567 |
8,967 |
4,967 |
2,247 |
509 |
704 |
221 |
348 |
495 |
0 |
0 |
0 |
現金及銀行結存 |
1,849 |
9,929 |
4,767 |
19,210 |
409,430 |
244,373 |
571,732 |
1,859,698 |
1,031,606 |
119,018 |
272,327 |
39,700 |
37,959 |
162,499 |
15,113 |
34,619 |
28,427 |
15,740 |
短期債項 |
9,916 |
5,870 |
17,028 |
79,266 |
366,400 |
0 |
28,345 |
542,553 |
59,032 |
37,881 |
38,803 |
37,125 |
0 |
43,060 |
152 |
143 |
229 |
33 |
總債項 |
23,598 |
5,870 |
22,898 |
104,691 |
389,300 |
771,840 |
753,977 |
542,553 |
59,032 |
37,881 |
38,803 |
37,125 |
0 |
43,060 |
108,330 |
3,578 |
4,017 |
33 |
核數師意見 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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