| 知乎, 02390.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
| 固定資產 |
107,409 |
136,377 |
11,346 |
29,142 |
| 投資 |
0 |
19,127 |
0 |
0 |
| 流動資產 |
7,319,799 |
8,334,165 |
3,720,166 |
3,901,952 |
| 其他資產 |
229,031 |
315,496 |
29,929 |
53,212 |
| 總資產 |
7,656,239 |
8,805,165 |
3,761,441 |
3,984,306 |
| 長期債項 |
43,367 |
82,133 |
0 |
2,893 |
| 其他長期負債 |
93,763 |
87,169 |
0 |
0 |
| 流動負債 |
1,824,841 |
1,897,714 |
1,014,568 |
763,040 |
| 股本 |
249 |
241 |
46 |
46 |
| 儲備 |
5,653,447 |
6,730,413 |
-5,144,521 |
-3,992,287 |
| 股東權益 |
5,653,696 |
6,730,654 |
-5,144,475 |
-3,992,241 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
5,474,242 |
4,972,670 |
3,096,741 |
3,543,603 |
| 短期債項 |
53,190 |
40,525 |
2,893 |
7,046 |
| 總債項 |
96,557 |
122,658 |
2,893 |
9,939 |
| 核數師意見 |
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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