| 中国石墨集团有限公司, 02237.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
| 固定資產 |
97,841 |
79,472 |
66,345 |
| 投資 |
0 |
0 |
0 |
| 流動資產 |
208,986 |
201,428 |
151,096 |
| 其他資產 |
27,249 |
28,091 |
26,170 |
| 總資產 |
334,076 |
308,991 |
243,611 |
| 長期債項 |
2,810 |
3,290 |
2,370 |
| 其他長期負債 |
1,838 |
1,462 |
2,516 |
| 流動負債 |
127,430 |
155,566 |
127,934 |
| 股本 |
0 |
0 |
0 |
| 儲備 |
201,998 |
148,673 |
110,791 |
| 股東權益 |
201,998 |
148,673 |
110,791 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
18,874 |
25,992 |
35,423 |
| 現金及銀行結存 |
33,934 |
10,007 |
1,861 |
| 短期債項 |
11,143 |
19,669 |
16,836 |
| 總債項 |
13,953 |
22,959 |
19,206 |
| 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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