| 集海資源集團有限公司, 02489.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
| 固定資產 |
416,649 |
410,710 |
397,407 |
| 投資 |
0 |
0 |
0 |
| 流動資產 |
331,878 |
223,195 |
248,973 |
| 其他資產 |
137,522 |
141,684 |
162,770 |
| 總資產 |
886,049 |
775,589 |
809,150 |
| 長期債項 |
0 |
0 |
0 |
| 其他長期負債 |
63,514 |
64,749 |
37,128 |
| 流動負債 |
146,431 |
181,295 |
226,021 |
| 股本 |
1 |
1 |
1 |
| 儲備 |
553,870 |
488,636 |
482,184 |
| 股東權益 |
553,871 |
488,637 |
482,185 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
18,652 |
19,788 |
28,989 |
| 現金及銀行結存 |
299,781 |
198,043 |
217,197 |
| 短期債項 |
30,000 |
30,000 |
30,000 |
| 總債項 |
30,000 |
30,000 |
30,000 |
| 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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