| 江西一脈陽光集團股份有限公司-H股, 02522.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
| 固定資產 |
901,026 |
889,390 |
1,002,400 |
| 投資 |
89,401 |
76,593 |
27,032 |
| 流動資產 |
620,479 |
733,239 |
847,752 |
| 其他資產 |
267,752 |
290,196 |
178,548 |
| 總資產 |
1,878,658 |
1,989,418 |
2,055,732 |
| 長期債項 |
221,246 |
273,932 |
377,553 |
| 其他長期負債 |
6,114 |
2,151 |
7,303 |
| 流動負債 |
316,184 |
397,096 |
367,621 |
| 股本 |
338,496 |
338,496 |
338,496 |
| 儲備 |
954,131 |
934,174 |
930,657 |
| 股東權益 |
1,292,627 |
1,272,670 |
1,269,153 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
5,333 |
6,684 |
6,952 |
| 現金及銀行結存 |
188,837 |
340,196 |
490,007 |
| 短期債項 |
164,773 |
209,189 |
191,773 |
| 總債項 |
386,019 |
483,121 |
569,326 |
| 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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