| 方舟雲康控股有限公司, 06086.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
| 固定資產 |
51,639 |
31,260 |
23,376 |
| 投資 |
0 |
0 |
0 |
| 流動資產 |
467,354 |
475,170 |
312,110 |
| 其他資產 |
2,375 |
12,451 |
13,203 |
| 總資產 |
521,368 |
518,881 |
348,689 |
| 長期債項 |
1,940,889 |
1,751,740 |
1,377,082 |
| 其他長期負債 |
0 |
0 |
0 |
| 流動負債 |
481,942 |
477,049 |
311,861 |
| 股本 |
86 |
86 |
86 |
| 儲備 |
-1,901,549 |
-1,709,994 |
-1,340,340 |
| 股東權益 |
-1,901,463 |
-1,709,908 |
-1,340,254 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
136,045 |
126,464 |
111,528 |
| 現金及銀行結存 |
176,932 |
159,907 |
84,658 |
| 短期債項 |
20,351 |
22,950 |
9,958 |
| 總債項 |
1,961,240 |
1,774,690 |
1,387,040 |
| 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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