| 深圳市天圖投資管理股份有限公司- H股, 01973.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
| 固定資產 |
22,044 |
235,332 |
768,356 |
| 投資 |
16,087,775 |
14,921,107 |
11,622,087 |
| 流動資產 |
1,433,015 |
2,137,520 |
2,680,527 |
| 其他資產 |
10,126 |
45,132 |
684,937 |
| 總資產 |
17,552,960 |
17,339,091 |
15,755,907 |
| 長期債項 |
994,743 |
1,163 |
1,808,484 |
| 其他長期負債 |
8,797,256 |
8,082,907 |
6,846,658 |
| 流動負債 |
433,861 |
2,643,108 |
1,042,315 |
| 股本 |
519,773 |
519,773 |
519,773 |
| 儲備 |
6,776,765 |
6,008,587 |
5,241,047 |
| 股東權益 |
7,296,538 |
6,528,360 |
5,760,820 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
10,637 |
94,365 |
| 現金及銀行結存 |
613,612 |
1,021,852 |
793,401 |
| 短期債項 |
112,464 |
2,028,019 |
372,651 |
| 總債項 |
1,107,207 |
2,029,182 |
2,181,135 |
| 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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