| 北京億華通科技股份有限公司-H股, 02402.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
| 固定資產 |
488,011 |
332,532 |
231,624 |
| 投資 |
492,865 |
192,378 |
137,225 |
| 流動資產 |
2,316,655 |
2,316,572 |
1,180,552 |
| 其他資產 |
308,161 |
220,061 |
139,844 |
| 總資產 |
3,605,692 |
3,061,543 |
1,689,245 |
| 長期債項 |
3,517 |
28,169 |
3,511 |
| 其他長期負債 |
147,275 |
120,535 |
88,956 |
| 流動負債 |
562,018 |
491,701 |
451,547 |
| 股本 |
71,351 |
70,500 |
52,869 |
| 儲備 |
2,431,294 |
2,203,228 |
1,001,076 |
| 股東權益 |
2,502,645 |
2,273,728 |
1,053,945 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
260,360 |
172,554 |
204,653 |
| 現金及銀行結存 |
856,285 |
1,057,526 |
201,539 |
| 短期債項 |
124,756 |
156,857 |
116,063 |
| 總債項 |
128,273 |
185,026 |
119,574 |
| 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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