| 科济药业控股有限公司, 02171.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
| 固定资产 |
441,383 |
386,189 |
156,769 |
171,667 |
| 投资 |
0 |
0 |
0 |
0 |
| 流动资产 |
2,300,639 |
3,070,853 |
1,055,795 |
115,000 |
| 其他资产 |
20,797 |
48,593 |
41,287 |
39,144 |
| 总资产 |
2,762,819 |
3,505,635 |
1,253,851 |
325,811 |
| 长期债项 |
97,461 |
104,687 |
25,997 |
21,326 |
| 其他长期负债 |
21,180 |
15,116 |
2,758,751 |
15,719 |
| 流动负债 |
171,004 |
389,172 |
145,231 |
1,021,370 |
| 股本 |
1 |
1 |
0 |
0 |
| 储备 |
2,473,173 |
2,996,659 |
-1,676,128 |
-732,604 |
| 股东权益 |
2,473,174 |
2,996,660 |
-1,676,128 |
-732,604 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
0 |
0 |
0 |
0 |
| 现金及银行结存 |
2,268,036 |
3,006,938 |
1,042,969 |
96,476 |
| 短期债项 |
21,984 |
233,358 |
74,261 |
30,003 |
| 总债项 |
119,445 |
338,045 |
100,258 |
51,329 |
| 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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