| 达势股份有限公司, 01405.HK - 综合资产负债表 |
2021-12 |
2020-12 |
2019-12 |
| 固定资产 |
1,064,669 |
957,392 |
752,148 |
| 投资 |
0 |
0 |
0 |
| 流动资产 |
784,041 |
375,259 |
163,753 |
| 其他资产 |
1,313,984 |
1,316,065 |
1,327,256 |
| 总资产 |
3,162,694 |
2,648,716 |
2,243,157 |
| 长期债项 |
540,112 |
681,535 |
451,491 |
| 其他长期负债 |
815,675 |
315,274 |
80,462 |
| 流动负债 |
849,030 |
577,722 |
373,353 |
| 股本 |
651,496 |
582,677 |
576,620 |
| 储备 |
306,381 |
491,508 |
761,231 |
| 股东权益 |
957,877 |
1,074,185 |
1,337,851 |
| 货币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
36,517 |
25,677 |
21,090 |
| 现金及银行结存 |
658,887 |
260,424 |
84,474 |
| 短期债项 |
321,212 |
158,046 |
98,503 |
| 总债项 |
861,324 |
839,581 |
549,994 |
| 核数师意见 |
0 |
0 |
0 |
说明：1代表无保留意见；2代表保留意见；3代表修改意见
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