| 現代中藥集團有限公司, 01643.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
| 固定資產 |
80,606 |
74,104 |
14,089 |
14,512 |
14,951 |
16,107 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
402,490 |
306,845 |
188,864 |
104,561 |
157,631 |
99,275 |
| 其他資產 |
18,438 |
14,994 |
6,305 |
4,037 |
432 |
861 |
| 總資產 |
501,534 |
395,943 |
209,258 |
123,110 |
173,014 |
116,243 |
| 長期債項 |
0 |
69 |
203 |
0 |
0 |
0 |
| 其他長期負債 |
5,246 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
73,354 |
58,513 |
74,223 |
54,256 |
49,195 |
40,661 |
| 股本 |
5,010 |
5,010 |
0 |
0 |
0 |
0 |
| 儲備 |
417,924 |
332,351 |
134,832 |
68,854 |
123,819 |
75,582 |
| 股東權益 |
422,934 |
337,361 |
134,832 |
68,854 |
123,819 |
75,582 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
41,509 |
58,692 |
33,964 |
40,933 |
39,011 |
53,553 |
| 現金及銀行結存 |
282,256 |
176,091 |
73,191 |
35,891 |
89,940 |
12,865 |
| 短期債項 |
393 |
341 |
5,335 |
5,000 |
0 |
0 |
| 總債項 |
393 |
410 |
5,538 |
5,000 |
0 |
0 |
| 核數師意見 |
0 |
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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