| 科笛集团, 02487.HK - 综合资产负债表 |
2022-12 |
2021-12 |
| 固定资产 |
229,008 |
50,789 |
| 投资 |
0 |
0 |
| 流动资产 |
1,145,425 |
1,401,725 |
| 其他资产 |
72,372 |
42,367 |
| 总资产 |
1,446,805 |
1,494,881 |
| 长期债项 |
45,298 |
22,816 |
| 其他长期负债 |
2,570,421 |
2,243,324 |
| 流动负债 |
77,402 |
19,250 |
| 股本 |
11 |
11 |
| 储备 |
-1,246,327 |
-790,520 |
| 股东权益 |
-1,246,316 |
-790,509 |
| 货币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
19,996 |
1,804 |
| 现金及银行结存 |
1,033,011 |
972,778 |
| 短期债项 |
8,830 |
3,715 |
| 总债项 |
54,128 |
26,531 |
| 核数师意见 |
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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