| 四川百茶百道实业股份有限公司-H股, 02555.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
| 固定资产 |
346,286 |
250,701 |
76,120 |
| 投资 |
2,500 |
0 |
0 |
| 流动资产 |
2,601,848 |
1,349,273 |
848,041 |
| 其他资产 |
134,864 |
82,930 |
124,179 |
| 总资产 |
3,085,498 |
1,682,904 |
1,048,340 |
| 长期债项 |
42,576 |
38,579 |
29,087 |
| 其他长期负债 |
1,169,823 |
153,829 |
186,284 |
| 流动负债 |
1,026,453 |
827,880 |
531,944 |
| 股本 |
125,639 |
100,000 |
100,000 |
| 储备 |
697,437 |
550,615 |
196,299 |
| 股东权益 |
823,076 |
650,615 |
296,299 |
| 货币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
201,171 |
192,479 |
113,084 |
| 现金及银行结存 |
945,989 |
226,031 |
128,138 |
| 短期债项 |
40,948 |
37,496 |
28,654 |
| 总债项 |
83,524 |
76,075 |
57,741 |
| 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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