| 玄武雲科技控股有限公司, 02392.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
| 固定資產 |
40,327 |
12,387 |
19,158 |
23,731 |
| 投資 |
0 |
0 |
0 |
0 |
| 流動資產 |
484,727 |
434,603 |
291,553 |
273,639 |
| 其他資產 |
22,913 |
21,249 |
18,685 |
16,841 |
| 總資產 |
547,967 |
468,239 |
329,396 |
314,211 |
| 長期債項 |
24,236 |
269 |
6,191 |
11,601 |
| 其他長期負債 |
32 |
113 |
150 |
138 |
| 流動負債 |
236,545 |
196,088 |
142,775 |
104,461 |
| 股本 |
0 |
0 |
0 |
0 |
| 儲備 |
285,401 |
270,854 |
180,924 |
197,735 |
| 股東權益 |
285,401 |
270,854 |
180,924 |
197,735 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
88,257 |
97,115 |
43,079 |
74,273 |
| 短期債項 |
66,124 |
46,903 |
47,064 |
6,308 |
| 總債項 |
90,360 |
47,172 |
53,255 |
17,909 |
| 核數師意見 |
0 |
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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