| 黑芝麻智能国际控股有限公司, 02533.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
| 固定资产 |
149,437 |
88,536 |
39,069 |
| 投资 |
37,968 |
8,617 |
9,604 |
| 流动资产 |
1,640,666 |
2,021,163 |
1,691,143 |
| 其他资产 |
92,269 |
34,569 |
24,168 |
| 总资产 |
1,920,340 |
2,152,885 |
1,763,984 |
| 长期债项 |
33,927 |
16,223 |
18,451 |
| 其他长期负债 |
12,646,418 |
8,308,901 |
5,223,783 |
| 流动负债 |
333,611 |
333,939 |
184,088 |
| 股本 |
46 |
46 |
46 |
| 储备 |
-11,093,662 |
-6,506,224 |
-3,662,384 |
| 股东权益 |
-11,093,616 |
-6,506,178 |
-3,662,338 |
| 货币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
71,423 |
72,820 |
3,220 |
| 现金及银行结存 |
1,298,412 |
982,229 |
1,553,419 |
| 短期债项 |
18,521 |
30,993 |
19,415 |
| 总债项 |
52,448 |
47,216 |
37,866 |
| 核数师意见 |
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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