| 锦欣生殖医疗集团有限公司, 01951.HK - 综合资产负债表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定资产 |
1,278,546 |
1,027,022 |
137,737 |
118,835 |
48,084 |
| 投资 |
180,444 |
10,017 |
9,990 |
0 |
0 |
| 流动资产 |
2,651,974 |
3,426,093 |
1,435,517 |
534,903 |
206,350 |
| 其他资产 |
5,052,263 |
4,478,013 |
4,975,064 |
1,084,270 |
500,973 |
| 总资产 |
9,163,227 |
8,941,145 |
6,558,308 |
1,738,008 |
755,407 |
| 长期债项 |
354,314 |
153,264 |
0 |
0 |
0 |
| 其他长期负债 |
791,344 |
709,291 |
681,710 |
172,212 |
0 |
| 流动负债 |
555,083 |
436,195 |
1,376,800 |
204,170 |
654,838 |
| 股本 |
160 |
160 |
129 |
688,267 |
60,200 |
| 储备 |
7,282,860 |
7,526,724 |
4,363,042 |
239,602 |
19,001 |
| 股东权益 |
7,283,020 |
7,526,884 |
4,363,171 |
927,869 |
79,201 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
25,476 |
26,083 |
16,548 |
18,688 |
12,746 |
| 现金及银行结存 |
681,619 |
3,243,617 |
1,184,190 |
449,495 |
190,703 |
| 短期债项 |
52,558 |
29,244 |
0 |
0 |
0 |
| 总债项 |
406,872 |
182,508 |
0 |
0 |
0 |
| 核数师意见 |
0 |
1 |
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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