| 亚盛医药集团, 06855.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定资产 |
1,004,147 |
844,368 |
477,001 |
142,287 |
67,240 |
25,330 |
4,513 |
| 投资 |
18,531 |
27,845 |
31,774 |
32,191 |
59,518 |
30,328 |
12,551 |
| 流动资产 |
1,636,488 |
1,885,280 |
1,079,044 |
909,105 |
990,219 |
414,713 |
463,699 |
| 其他资产 |
171,095 |
182,567 |
143,220 |
121,467 |
112,399 |
111,293 |
112,578 |
| 总资产 |
2,830,261 |
2,940,060 |
1,731,039 |
1,205,050 |
1,229,376 |
581,664 |
593,341 |
| 长期债项 |
1,309,675 |
1,087,182 |
479,134 |
9,211 |
4,457 |
2,879 |
472 |
| 其他长期负债 |
230,776 |
257,032 |
129,136 |
103,302 |
2,131,236 |
631,047 |
529,857 |
| 流动负债 |
881,152 |
361,109 |
276,148 |
202,062 |
105,269 |
79,535 |
77,618 |
| 股本 |
180 |
178 |
154 |
142 |
0 |
0 |
0 |
| 储备 |
408,478 |
1,234,559 |
846,467 |
890,333 |
-1,011,645 |
-131,797 |
-14,606 |
| 股东权益 |
408,658 |
1,234,737 |
846,621 |
890,475 |
-1,011,645 |
-131,797 |
-14,606 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
9,448 |
3,930 |
0 |
0 |
0 |
0 |
0 |
| 现金及银行结存 |
1,492,240 |
1,743,821 |
1,024,400 |
882,457 |
957,088 |
14,821 |
294,529 |
| 短期债项 |
518,383 |
49,451 |
50,561 |
92,194 |
37,587 |
2,019 |
358 |
| 总债项 |
1,828,058 |
1,136,633 |
529,695 |
101,405 |
42,044 |
4,898 |
830 |
| 核数师意见 |
1 |
1 |
1 |
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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