| 諾輝健康-B, 06606.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
| 固定資產 |
138,866 |
99,946 |
70,184 |
65,175 |
34,105 |
| 投資 |
90,175 |
64,819 |
0 |
0 |
0 |
| 流動資產 |
2,000,576 |
2,059,132 |
699,517 |
457,242 |
243,658 |
| 其他資產 |
345,209 |
129,971 |
48,343 |
23,949 |
24,358 |
| 總資產 |
2,574,826 |
2,353,868 |
818,044 |
546,366 |
302,121 |
| 長期債項 |
225,142 |
32,307 |
1,750,704 |
62,066 |
5,364 |
| 其他長期負債 |
601 |
1,543 |
665 |
751,149 |
294,379 |
| 流動負債 |
227,433 |
193,358 |
156,589 |
98,727 |
271,856 |
| 股本 |
141 |
141 |
48 |
40 |
40 |
| 儲備 |
2,121,509 |
2,126,519 |
-1,089,962 |
-365,616 |
-269,518 |
| 股東權益 |
2,121,650 |
2,126,660 |
-1,089,914 |
-365,576 |
-269,478 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
70,536 |
58,964 |
6,130 |
4,719 |
4,531 |
| 現金及銀行結存 |
1,340,311 |
1,842,052 |
582,294 |
346,434 |
76,691 |
| 短期債項 |
19,847 |
90,630 |
79,206 |
6,946 |
6,636 |
| 總債項 |
244,989 |
122,937 |
1,829,910 |
69,012 |
12,000 |
| 核數師意見 |
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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