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| 華領醫藥, 02552.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
156,600 |
123,518 |
101,474 |
5,328 |
2,641 |
878 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
704,600 |
1,045,277 |
1,120,452 |
1,474,510 |
232,288 |
224,541 |
| 其他資產 |
42,353 |
29,726 |
32,687 |
10,411 |
10,855 |
1,313 |
| 總資產 |
903,553 |
1,198,521 |
1,254,613 |
1,490,249 |
245,784 |
226,732 |
| 長期債項 |
58,232 |
69,212 |
77,959 |
0 |
0 |
0 |
| 其他長期負債 |
288,106 |
290,267 |
7,248 |
9,128 |
1,145,317 |
867,647 |
| 流動負債 |
106,884 |
106,547 |
108,786 |
77,633 |
42,997 |
25,281 |
| 股本 |
7,211 |
7,209 |
7,209 |
7,209 |
48 |
48 |
| 儲備 |
443,120 |
725,286 |
1,053,411 |
1,396,279 |
-953,928 |
-670,190 |
| 股東權益 |
450,331 |
732,495 |
1,060,620 |
1,403,488 |
-953,880 |
-670,142 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
679,934 |
1,032,090 |
1,105,600 |
1,443,310 |
172,733 |
192,901 |
| 短期債項 |
13,296 |
11,503 |
12,019 |
0 |
0 |
0 |
| 總債項 |
71,528 |
80,715 |
89,978 |
0 |
0 |
0 |
| 核數師意見 |
0 |
1 |
1 |
1 |
0 |
0 |
說明：1代表無保留意見；2代表保留意見；3代表修改意見
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