| 四川科倫博泰生物醫藥股份有限公司 - H股, 06990.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
| 固定資產 |
647,824 |
474,166 |
| 投資 |
0 |
0 |
| 流動資產 |
332,316 |
298,341 |
| 其他資產 |
13,005 |
40,451 |
| 總資產 |
993,145 |
812,958 |
| 長期債項 |
41,292 |
1,252 |
| 其他長期負債 |
10,678 |
10,678 |
| 流動負債 |
4,167,361 |
3,444,914 |
| 股本 |
107,370 |
107,370 |
| 儲備 |
-3,333,556 |
-2,751,256 |
| 股東權益 |
-3,226,186 |
-2,643,886 |
| 貨幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
52,636 |
78,707 |
| 現金及銀行結存 |
119,221 |
118,421 |
| 短期債項 |
2,973,051 |
2,389,630 |
| 總債項 |
3,014,343 |
2,390,882 |
| 核數師意見 |
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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