| 中國納泉能源科技控股有限公司, 01597.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
| 固定資產 |
100,674 |
107,033 |
110,798 |
| 投資 |
740 |
0 |
0 |
| 流動資產 |
201,269 |
132,312 |
84,016 |
| 其他資產 |
503 |
845 |
1,177 |
| 總資產 |
303,186 |
240,190 |
195,991 |
| 長期債項 |
14,232 |
50,357 |
63,733 |
| 其他長期負債 |
6,982 |
6,665 |
6,363 |
| 流動負債 |
176,330 |
152,127 |
98,994 |
| 股本 |
0 |
0 |
0 |
| 儲備 |
103,918 |
29,861 |
16,059 |
| 股東權益 |
103,918 |
29,861 |
16,059 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
9,738 |
6,273 |
2,685 |
| 現金及銀行結存 |
42,229 |
2,202 |
2,065 |
| 短期債項 |
80,002 |
85,382 |
50,594 |
| 總債項 |
94,234 |
135,739 |
114,327 |
| 核數師意見 |
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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