| 黑芝麻智能國際控股有限公司, 02533.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
| 固定資產 |
149,437 |
88,536 |
39,069 |
| 投資 |
37,968 |
8,617 |
9,604 |
| 流動資產 |
1,640,666 |
2,021,163 |
1,691,143 |
| 其他資產 |
92,269 |
34,569 |
24,168 |
| 總資產 |
1,920,340 |
2,152,885 |
1,763,984 |
| 長期債項 |
33,927 |
16,223 |
18,451 |
| 其他長期負債 |
12,646,418 |
8,308,901 |
5,223,783 |
| 流動負債 |
333,611 |
333,939 |
184,088 |
| 股本 |
46 |
46 |
46 |
| 儲備 |
-11,093,662 |
-6,506,224 |
-3,662,384 |
| 股東權益 |
-11,093,616 |
-6,506,178 |
-3,662,338 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
71,423 |
72,820 |
3,220 |
| 現金及銀行結存 |
1,298,412 |
982,229 |
1,553,419 |
| 短期債項 |
18,521 |
30,993 |
19,415 |
| 總債項 |
52,448 |
47,216 |
37,866 |
| 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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