| 中国来骑哦新能源集团有限公司, 08039.HK - 综合资产负债表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
| 固定资产 |
173 |
942 |
320 |
1,082 |
1,451 |
1,258 |
1,689 |
24 |
345 |
375 |
| 投资 |
4,424 |
4,424 |
4,736 |
7,847 |
7,831 |
0 |
0 |
0 |
0 |
0 |
| 流动资产 |
12,286 |
11,352 |
8,141 |
23,082 |
44,627 |
53,552 |
56,165 |
13,209 |
16,083 |
2,681 |
| 其他资产 |
0 |
0 |
0 |
0 |
1,200 |
0 |
0 |
109 |
115 |
106 |
| 总资产 |
16,883 |
16,718 |
13,197 |
32,011 |
55,109 |
54,810 |
57,854 |
13,342 |
16,543 |
3,162 |
| 长期债项 |
0 |
180 |
0 |
616 |
5,000 |
0 |
0 |
0 |
0 |
0 |
| 其他长期负债 |
0 |
0 |
0 |
0 |
26 |
59 |
114 |
0 |
0 |
0 |
| 流动负债 |
13,019 |
8,030 |
15,360 |
20,417 |
4,771 |
4,284 |
2,761 |
3,729 |
2,704 |
2,639 |
| 股本 |
4,930 |
4,930 |
4,180 |
4,180 |
4,180 |
4,180 |
4,180 |
0 |
0 |
0 |
| 储备 |
-1,066 |
3,578 |
-6,343 |
6,798 |
41,132 |
46,287 |
50,799 |
9,613 |
13,839 |
523 |
| 股东权益 |
3,864 |
8,508 |
-2,163 |
10,978 |
45,312 |
50,467 |
54,979 |
9,613 |
13,839 |
523 |
| 货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 单位 |
| 主要项目 |
| 存货 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110 |
| 现金及银行结存 |
3,958 |
3,085 |
2,577 |
11,149 |
29,419 |
44,831 |
51,286 |
7,130 |
376 |
571 |
| 短期债项 |
5,680 |
6,200 |
13,942 |
16,565 |
4,092 |
0 |
0 |
0 |
0 |
0 |
| 总债项 |
5,680 |
6,380 |
13,942 |
17,181 |
9,092 |
0 |
0 |
0 |
0 |
0 |
| 核数师意见 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
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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