| 康诺亚生物医药科技有限公司, 02162.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
| 固定资产 |
584,434 |
177,530 |
124,815 |
125,367 |
| 投资 |
20,571 |
20,281 |
0 |
0 |
| 流动资产 |
3,309,974 |
3,581,949 |
380,917 |
518,405 |
| 其他资产 |
17,337 |
154,695 |
24,213 |
14,806 |
| 总资产 |
3,932,316 |
3,934,455 |
529,945 |
658,578 |
| 长期债项 |
49,728 |
168,279 |
151,950 |
24,271 |
| 其他长期负债 |
163,671 |
8,719 |
1,392,558 |
838,672 |
| 流动负债 |
379,699 |
112,075 |
80,240 |
71,590 |
| 股本 |
170 |
171 |
45 |
45 |
| 储备 |
3,340,118 |
3,650,799 |
-1,094,583 |
-276,000 |
| 股东权益 |
3,340,288 |
3,650,970 |
-1,094,538 |
-275,955 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
44,495 |
16,393 |
6,846 |
3,306 |
| 现金及银行结存 |
2,943,138 |
3,471,178 |
343,688 |
432,608 |
| 短期债项 |
218,353 |
12,277 |
46,551 |
15,177 |
| 总债项 |
268,081 |
180,556 |
198,501 |
39,448 |
| 核数师意见 |
0 |
1 |
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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