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中糧家佳康食品有限公司, 01610.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
固定資產 |
10,344,814 |
10,130,621 |
9,674,639 |
8,515,218 |
7,069,403 |
5,970,933 |
4,950,156 |
4,130,624 |
3,418,057 |
3,506,664 |
2,709,551 |
投資 |
86,836 |
226,111 |
313,551 |
132,121 |
205,969 |
420,026 |
44,886 |
59,587 |
23,516 |
23,516 |
23,516 |
流動資產 |
5,120,959 |
7,383,774 |
7,605,355 |
10,640,452 |
8,241,649 |
3,083,998 |
3,215,489 |
3,513,573 |
3,511,313 |
4,107,552 |
1,900,252 |
其他資產 |
677,723 |
653,862 |
435,882 |
1,274,205 |
606,824 |
784,800 |
700,166 |
602,893 |
484,885 |
390,834 |
365,708 |
總資產 |
16,230,332 |
18,394,368 |
18,029,427 |
20,561,996 |
16,123,845 |
10,259,757 |
8,910,697 |
8,306,677 |
7,437,771 |
8,028,566 |
4,999,027 |
長期債項 |
560,092 |
573,612 |
608,798 |
581,327 |
1,569,820 |
1,537,618 |
1,027,426 |
933,388 |
370,411 |
283,160 |
266,270 |
其他長期負債 |
167,676 |
292,006 |
303,239 |
265,628 |
210,493 |
150,417 |
143,662 |
133,757 |
60,769 |
38,495 |
29,740 |
流動負債 |
6,256,381 |
9,266,042 |
8,508,620 |
10,132,761 |
8,183,359 |
3,797,482 |
2,794,291 |
2,801,273 |
4,362,403 |
5,270,262 |
4,177,342 |
股本 |
1,668,983 |
1,668,978 |
1,668,978 |
1,668,978 |
1,668,978 |
1,668,978 |
1,668,978 |
1,668,978 |
2,568,360 |
2,323,266 |
829,242 |
儲備 |
7,463,369 |
6,444,567 |
6,790,889 |
7,740,295 |
4,387,615 |
3,006,766 |
3,232,400 |
2,765,969 |
75,828 |
2,208 |
-440,514 |
股東權益 |
9,132,352 |
8,113,545 |
8,459,867 |
9,409,273 |
6,056,593 |
4,675,744 |
4,901,378 |
4,434,947 |
2,644,188 |
2,325,474 |
388,728 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
899,828 |
1,448,885 |
1,287,060 |
2,324,522 |
3,180,887 |
1,531,213 |
1,592,558 |
408,477 |
518,652 |
933,277 |
710,162 |
現金及銀行結存 |
1,169,295 |
1,040,032 |
1,041,678 |
428,307 |
640,177 |
1,163,316 |
1,225,718 |
1,638,256 |
215,613 |
2,174,875 |
303,136 |
短期債項 |
4,531,998 |
6,902,087 |
5,993,864 |
8,150,374 |
6,431,264 |
2,530,085 |
1,711,522 |
1,739,580 |
2,960,847 |
3,205,065 |
2,568,102 |
總債項 |
5,092,090 |
7,475,699 |
6,602,662 |
8,731,701 |
8,001,084 |
4,067,703 |
2,738,948 |
2,672,968 |
3,331,258 |
3,488,225 |
2,834,372 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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