| 康希诺生物股份公司 - H股, 06185.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定资产 |
608,220 |
526,385 |
416,240 |
177,935 |
| 投资 |
0 |
0 |
0 |
0 |
| 流动资产 |
794,245 |
221,004 |
426,918 |
146,805 |
| 其他资产 |
382,033 |
48,486 |
23,206 |
1,433 |
| 总资产 |
1,784,498 |
795,875 |
866,364 |
326,173 |
| 长期债项 |
137,758 |
150,000 |
108,333 |
69,329 |
| 其他长期负债 |
51,929 |
36,873 |
37,772 |
15,015 |
| 流动负债 |
124,295 |
106,685 |
112,927 |
27,356 |
| 股本 |
1,792,933 |
689,486 |
672,000 |
0 |
| 储备 |
-322,417 |
-187,169 |
-64,668 |
214,473 |
| 股东权益 |
1,470,516 |
502,317 |
607,332 |
214,473 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
16,338 |
8,494 |
1,624 |
0 |
| 现金及银行结存 |
643,267 |
57,381 |
19,987 |
52,548 |
| 短期债项 |
29,041 |
0 |
0 |
0 |
| 总债项 |
166,799 |
150,000 |
108,333 |
69,329 |
| 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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