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中生北控生物科技股份有限公司 - H股, 08247.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
106,606 |
106,843 |
130,324 |
122,370 |
264,390 |
251,546 |
98,933 |
82,881 |
88,043 |
88,021 |
97,781 |
86,142 |
102,723 |
107,829 |
114,903 |
118,998 |
111,266 |
107,327 |
投資 |
66,104 |
60,809 |
59,953 |
48,146 |
43,636 |
41,702 |
23,827 |
31,429 |
41,303 |
48,546 |
55,913 |
32,213 |
2,731 |
3,134 |
3,936 |
268 |
0 |
0 |
流動資產 |
397,459 |
408,076 |
386,516 |
425,565 |
432,714 |
273,415 |
464,595 |
258,399 |
241,338 |
226,256 |
198,186 |
316,845 |
286,335 |
174,436 |
174,976 |
215,299 |
214,472 |
93,281 |
其他資產 |
33,075 |
32,033 |
47,821 |
48,882 |
35,268 |
102,593 |
10,313 |
10,328 |
10,939 |
14,649 |
22,228 |
21,364 |
13,805 |
10,340 |
10,305 |
14,107 |
11,034 |
10,449 |
總資產 |
603,244 |
607,761 |
624,614 |
644,963 |
776,008 |
669,256 |
597,668 |
383,037 |
381,623 |
377,472 |
374,108 |
456,564 |
405,594 |
295,739 |
304,120 |
348,672 |
336,772 |
211,057 |
長期債項 |
14,847 |
9,270 |
36,362 |
68,102 |
28,565 |
16,067 |
0 |
0 |
0 |
0 |
0 |
0 |
19,801 |
0 |
0 |
40,000 |
80,000 |
0 |
其他長期負債 |
8,026 |
10,048 |
13,115 |
14,684 |
11,882 |
12,970 |
13,051 |
11,947 |
7,335 |
9,853 |
8,023 |
10,675 |
11,785 |
17,337 |
14,157 |
11,281 |
31,692 |
14,783 |
流動負債 |
346,264 |
389,031 |
378,866 |
362,952 |
371,098 |
251,936 |
203,074 |
74,965 |
60,523 |
50,507 |
45,040 |
114,183 |
49,500 |
39,878 |
72,629 |
94,399 |
54,228 |
83,614 |
股本 |
144,707 |
144,707 |
144,707 |
144,707 |
144,707 |
144,707 |
144,707 |
131,304 |
131,304 |
131,304 |
131,304 |
131,304 |
131,304 |
100,018 |
100,018 |
100,018 |
100,018 |
70,018 |
儲備 |
61,142 |
31,467 |
32,626 |
30,084 |
157,196 |
174,984 |
164,271 |
143,449 |
155,998 |
160,634 |
164,453 |
161,097 |
156,717 |
111,479 |
94,962 |
81,009 |
70,834 |
42,642 |
股東權益 |
205,849 |
176,174 |
177,333 |
174,791 |
301,903 |
319,691 |
308,978 |
274,753 |
287,302 |
291,938 |
295,757 |
292,401 |
288,021 |
211,497 |
194,980 |
181,027 |
170,852 |
112,660 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
55,486 |
59,999 |
65,629 |
56,566 |
58,821 |
44,844 |
53,648 |
41,845 |
57,295 |
36,918 |
35,507 |
32,315 |
31,674 |
25,976 |
28,469 |
24,749 |
21,199 |
21,706 |
現金及銀行結存 |
77,349 |
44,469 |
45,453 |
45,751 |
24,715 |
26,757 |
79,567 |
70,068 |
81,844 |
90,047 |
74,156 |
133,489 |
203,010 |
103,145 |
91,976 |
148,721 |
154,583 |
38,157 |
短期債項 |
136,841 |
164,261 |
169,900 |
103,477 |
166,437 |
135,142 |
111,017 |
0 |
1,000 |
0 |
0 |
30,000 |
0 |
0 |
40,000 |
49,792 |
10,000 |
40,000 |
總債項 |
151,688 |
173,531 |
206,262 |
171,579 |
195,002 |
151,209 |
111,017 |
0 |
1,000 |
0 |
0 |
30,000 |
19,801 |
0 |
40,000 |
89,792 |
90,000 |
40,000 |
核數師意見 |
1 |
1 |
1 |
1 |
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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