| 方舟云康控股有限公司, 06086.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
| 固定资产 |
51,639 |
31,260 |
23,376 |
| 投资 |
0 |
0 |
0 |
| 流动资产 |
467,354 |
475,170 |
312,110 |
| 其他资产 |
2,375 |
12,451 |
13,203 |
| 总资产 |
521,368 |
518,881 |
348,689 |
| 长期债项 |
1,940,889 |
1,751,740 |
1,377,082 |
| 其他长期负债 |
0 |
0 |
0 |
| 流动负债 |
481,942 |
477,049 |
311,861 |
| 股本 |
86 |
86 |
86 |
| 储备 |
-1,901,549 |
-1,709,994 |
-1,340,340 |
| 股东权益 |
-1,901,463 |
-1,709,908 |
-1,340,254 |
| 货币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
136,045 |
126,464 |
111,528 |
| 现金及银行结存 |
176,932 |
159,907 |
84,658 |
| 短期债项 |
20,351 |
22,950 |
9,958 |
| 总债项 |
1,961,240 |
1,774,690 |
1,387,040 |
| 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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