| 中國抗體製藥有限公司, 03681.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
| 固定資產 |
485,817 |
356,207 |
145,923 |
42,168 |
38,409 |
34,705 |
| 投資 |
0 |
26,933 |
31,897 |
0 |
0 |
0 |
| 流動資產 |
447,093 |
595,685 |
934,354 |
1,215,042 |
50,270 |
126,826 |
| 其他資產 |
75,438 |
62,830 |
17,349 |
26,955 |
140 |
105 |
| 總資產 |
1,008,348 |
1,041,655 |
1,129,523 |
1,284,165 |
88,819 |
161,636 |
| 長期債項 |
311,382 |
263,065 |
83,708 |
45,574 |
32,994 |
27,681 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
187,391 |
98,364 |
58,804 |
106,675 |
28,419 |
184,907 |
| 股本 |
1,725,211 |
1,679,126 |
1,679,126 |
1,679,126 |
301,532 |
152,532 |
| 儲備 |
-1,215,636 |
-998,900 |
-692,115 |
-547,210 |
-274,126 |
-203,484 |
| 股東權益 |
509,575 |
680,226 |
987,011 |
1,131,916 |
27,406 |
-50,952 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
345,712 |
562,983 |
810,370 |
1,200,868 |
41,512 |
66,096 |
| 短期債項 |
45,801 |
12,394 |
14,130 |
8,040 |
17,273 |
14,299 |
| 總債項 |
357,183 |
275,459 |
97,838 |
53,614 |
50,267 |
41,980 |
| 核數師意見 |
1 |
1 |
1 |
1 |
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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