| 出門問問有限公司, 02438.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
| 固定資產 |
5,636 |
10,438 |
18,041 |
| 投資 |
0 |
0 |
77,021 |
| 流動資產 |
396,213 |
404,582 |
378,191 |
| 其他資產 |
5,291 |
4,474 |
133,203 |
| 總資產 |
407,140 |
419,494 |
606,456 |
| 長期債項 |
313 |
2,743 |
9,574 |
| 其他長期負債 |
19,738 |
0 |
0 |
| 流動負債 |
4,517,430 |
3,721,347 |
3,519,930 |
| 股本 |
138 |
138 |
138 |
| 儲備 |
-4,130,479 |
-3,304,734 |
-2,923,186 |
| 股東權益 |
-4,130,341 |
-3,304,596 |
-2,923,048 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
66,734 |
94,918 |
123,944 |
| 現金及銀行結存 |
145,104 |
111,153 |
152,839 |
| 短期債項 |
3,148 |
26,831 |
26,336 |
| 總債項 |
3,461 |
29,574 |
35,910 |
| 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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