| 翰森制药集团有限公司, 03692.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定资产 |
1,927,932 |
1,381,825 |
1,171,490 |
1,048,085 |
| 投资 |
0 |
0 |
0 |
0 |
| 流动资产 |
17,447,998 |
6,684,185 |
4,417,867 |
3,463,699 |
| 其他资产 |
199,274 |
348,361 |
284,691 |
309,167 |
| 总资产 |
19,575,204 |
8,414,371 |
5,874,048 |
4,820,951 |
| 长期债项 |
5,783 |
0 |
0 |
0 |
| 其他长期负债 |
284,767 |
1,442,688 |
127,684 |
34,649 |
| 流动负债 |
6,240,332 |
4,503,785 |
1,227,674 |
1,811,964 |
| 股本 |
51 |
1 |
1 |
1 |
| 储备 |
13,044,271 |
2,467,897 |
4,518,689 |
2,974,337 |
| 股东权益 |
13,044,322 |
2,467,898 |
4,518,690 |
2,974,338 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
414,348 |
479,664 |
439,355 |
353,051 |
| 现金及银行结存 |
8,238,422 |
964,831 |
266,444 |
208,699 |
| 短期债项 |
3,653 |
0 |
0 |
0 |
| 总债项 |
9,436 |
0 |
0 |
0 |
| 核数师意见 |
1 |
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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