| 中创新航科技集团股份有限公司- H股, 03931.HK - 综合资产负债表 |
2021-12 |
2020-12 |
2019-12 |
| 固定资产 |
15,894,876 |
9,112,476 |
5,344,909 |
| 投资 |
1,104,966 |
67,884 |
61,917 |
| 流动资产 |
18,586,078 |
7,570,795 |
4,607,428 |
| 其他资产 |
3,113,528 |
1,548,743 |
1,119,587 |
| 总资产 |
38,699,448 |
18,299,898 |
11,133,841 |
| 长期债项 |
2,902,709 |
358,594 |
482,265 |
| 其他长期负债 |
920,265 |
265,863 |
952,577 |
| 流动负债 |
9,890,350 |
5,066,820 |
3,633,200 |
| 股本 |
1,506,457 |
12,768,773 |
6,396,732 |
| 储备 |
22,655,437 |
-602,729 |
-797,165 |
| 股东权益 |
24,161,894 |
12,166,044 |
5,599,567 |
| 货币 |
加元 |
加元 |
加元 |
| 单位 |
| 主要项目 |
| 存货 |
1,756,784 |
760,326 |
1,309,227 |
| 现金及银行结存 |
4,361,334 |
2,325,769 |
1,525,395 |
| 短期债项 |
14,689 |
753,369 |
824,751 |
| 总债项 |
2,917,398 |
1,111,963 |
1,307,016 |
| 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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