| 中寶新材集團有限公司, 02439.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
| 固定資產 |
46,400 |
43,269 |
45,191 |
| 投資 |
0 |
0 |
0 |
| 流動資產 |
177,990 |
182,775 |
113,060 |
| 其他資產 |
1,132 |
5,428 |
1,189 |
| 總資產 |
225,522 |
231,472 |
159,440 |
| 長期債項 |
4,341 |
1,051 |
206 |
| 其他長期負債 |
3,329 |
3,818 |
4,307 |
| 流動負債 |
76,906 |
58,225 |
43,872 |
| 股本 |
0 |
0 |
0 |
| 儲備 |
140,946 |
168,378 |
111,055 |
| 股東權益 |
140,946 |
168,378 |
111,055 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
13,980 |
31,639 |
30,876 |
| 現金及銀行結存 |
90,428 |
97,895 |
34,045 |
| 短期債項 |
43,436 |
45,001 |
30,159 |
| 總債項 |
47,777 |
46,052 |
30,365 |
| 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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