| 重慶洪九果品股份有限公司- H股, 06689.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
| 固定資產 |
174,416 |
139,973 |
96,366 |
79,035 |
| 投資 |
0 |
0 |
0 |
0 |
| 流動資產 |
9,480,466 |
5,607,858 |
3,567,272 |
1,892,723 |
| 其他資產 |
107,915 |
8,285 |
7,171 |
3,846 |
| 總資產 |
9,762,797 |
5,756,116 |
3,670,809 |
1,975,604 |
| 長期債項 |
60,344 |
34,634 |
45,388 |
3,839 |
| 其他長期負債 |
485 |
375 |
330 |
623 |
| 流動負債 |
3,323,830 |
1,311,444 |
3,622,733 |
1,968,928 |
| 股本 |
467,369 |
453,074 |
453,074 |
131,630 |
| 儲備 |
5,905,213 |
3,953,479 |
-453,074 |
-131,630 |
| 股東權益 |
6,372,582 |
4,406,553 |
0 |
0 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
334,252 |
224,602 |
99,287 |
72,286 |
| 現金及銀行結存 |
149,177 |
239,534 |
376,153 |
175,944 |
| 短期債項 |
2,309,597 |
893,902 |
73,541 |
5,098 |
| 總債項 |
2,369,941 |
928,536 |
118,929 |
8,937 |
| 核數師意見 |
0 |
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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