| 四川科伦博泰生物医药股份有限公司 - H股, 06990.HK - 综合资产负债表 |
2022-12 |
2021-12 |
| 固定资产 |
647,824 |
474,166 |
| 投资 |
0 |
0 |
| 流动资产 |
332,316 |
298,341 |
| 其他资产 |
13,005 |
40,451 |
| 总资产 |
993,145 |
812,958 |
| 长期债项 |
41,292 |
1,252 |
| 其他长期负债 |
10,678 |
10,678 |
| 流动负债 |
4,167,361 |
3,444,914 |
| 股本 |
107,370 |
107,370 |
| 储备 |
-3,333,556 |
-2,751,256 |
| 股东权益 |
-3,226,186 |
-2,643,886 |
| 货币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
52,636 |
78,707 |
| 现金及银行结存 |
119,221 |
118,421 |
| 短期债项 |
2,973,051 |
2,389,630 |
| 总债项 |
3,014,343 |
2,390,882 |
| 核数师意见 |
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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