| 和誉开曼有限责任公司, 02256.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
| 固定资产 |
69,346 |
77,300 |
69,294 |
14,775 |
20,055 |
| 投资 |
0 |
0 |
0 |
0 |
0 |
| 流动资产 |
2,041,402 |
2,407,717 |
2,581,389 |
649,802 |
300,181 |
| 其他资产 |
4,634 |
4,532 |
3,856 |
1,394 |
0 |
| 总资产 |
2,115,382 |
2,489,549 |
2,654,539 |
665,971 |
320,236 |
| 长期债项 |
25,114 |
35,607 |
44,942 |
1,719,635 |
761,511 |
| 其他长期负债 |
0 |
0 |
0 |
19,575 |
0 |
| 流动负债 |
109,166 |
107,553 |
73,538 |
31,749 |
17,750 |
| 股本 |
46 |
46 |
46 |
6 |
6 |
| 储备 |
1,981,056 |
2,346,343 |
2,536,013 |
-1,104,994 |
-459,031 |
| 股东权益 |
1,981,102 |
2,346,389 |
2,536,059 |
-1,104,988 |
-459,025 |
| 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 |
0 |
0 |
0 |
0 |
0 |
| 现金及银行结存 |
1,971,491 |
2,258,827 |
2,545,513 |
617,773 |
285,637 |
| 短期债项 |
10,610 |
9,968 |
8,862 |
4,306 |
5,399 |
| 总债项 |
35,724 |
45,575 |
53,804 |
1,723,941 |
766,910 |
| 核数师意见 |
0 |
1 |
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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