| 美中嘉和醫學技術發展集團股份有限公司-H股, 02453.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
| 固定資產 |
3,548,165 |
3,474,775 |
3,021,442 |
| 投資 |
91,414 |
89,329 |
2,839 |
| 流動資產 |
786,527 |
869,449 |
707,199 |
| 其他資產 |
985,419 |
1,013,400 |
1,247,546 |
| 總資產 |
5,411,525 |
5,446,953 |
4,979,026 |
| 長期債項 |
2,407,188 |
2,223,399 |
2,054,486 |
| 其他長期負債 |
72,641 |
77,192 |
130,142 |
| 流動負債 |
936,117 |
4,303,312 |
3,312,250 |
| 股本 |
648,723 |
160,000 |
160,000 |
| 儲備 |
1,036,547 |
-1,717,331 |
-838,142 |
| 股東權益 |
1,685,270 |
-1,557,331 |
-678,142 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
84,835 |
38,085 |
21,632 |
| 現金及銀行結存 |
126,496 |
136,085 |
424,832 |
| 短期債項 |
206,967 |
3,840,724 |
2,997,015 |
| 總債項 |
2,614,155 |
6,064,123 |
5,051,501 |
| 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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