| 知行汽車科技(蘇州)股份有限公司- H股, 01274.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
| 固定資產 |
68,112 |
54,097 |
23,582 |
| 投資 |
3,000 |
3,000 |
0 |
| 流動資產 |
1,155,498 |
446,235 |
73,580 |
| 其他資產 |
24,791 |
13,172 |
10,057 |
| 總資產 |
1,251,401 |
516,504 |
107,219 |
| 長期債項 |
1,572 |
901,098 |
167,181 |
| 其他長期負債 |
10,914 |
17,122 |
300 |
| 流動負債 |
572,448 |
156,618 |
56,095 |
| 股本 |
10,211 |
9,087 |
7,569 |
| 儲備 |
656,256 |
-567,421 |
-123,926 |
| 股東權益 |
666,467 |
-558,334 |
-116,357 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
271,974 |
47,006 |
9,484 |
| 現金及銀行結存 |
366,580 |
32,875 |
15,958 |
| 短期債項 |
52,345 |
38,084 |
27,068 |
| 總債項 |
53,917 |
939,182 |
194,249 |
| 核數師意見 |
0 |
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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