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| 中国圣牧有机奶业有限公司, 01432.HK - 综合资产负债表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 固定资产 |
2,218,943 |
1,817,751 |
2,097,797 |
2,087,045 |
2,798,328 |
2,710,368 |
2,093,230 |
1,657,827 |
922,764 |
450,249 |
| 投资 |
150,248 |
122,255 |
150,413 |
90,328 |
107,791 |
114,085 |
33,459 |
29,140 |
17,727 |
17,576 |
| 流动资产 |
2,049,806 |
2,196,378 |
1,783,253 |
2,660,383 |
3,604,349 |
3,665,326 |
4,010,318 |
2,035,035 |
635,154 |
301,418 |
| 其他资产 |
2,712,588 |
2,588,842 |
2,568,790 |
2,720,605 |
4,009,227 |
4,009,516 |
3,322,786 |
2,769,242 |
1,536,963 |
1,047,485 |
| 总资产 |
7,131,585 |
6,725,226 |
6,600,253 |
7,558,361 |
10,519,695 |
10,499,295 |
9,459,793 |
6,491,244 |
3,112,608 |
1,816,728 |
| 长期债项 |
379,639 |
30,398 |
68,383 |
49,518 |
720,201 |
1,751,950 |
1,117,000 |
150,000 |
0 |
0 |
| 其他长期负债 |
0 |
0 |
0 |
56,528 |
82,829 |
107,900 |
0 |
0 |
0 |
0 |
| 流动负债 |
2,862,761 |
3,275,302 |
4,121,042 |
4,573,428 |
4,341,552 |
2,292,318 |
2,975,568 |
2,086,145 |
1,404,716 |
598,259 |
| 股本 |
69 |
69 |
50 |
50 |
50 |
50 |
50 |
50 |
0 |
0 |
| 储备 |
3,679,764 |
3,196,663 |
2,186,371 |
2,017,863 |
4,315,612 |
5,338,989 |
4,551,605 |
3,721,848 |
1,494,160 |
1,166,851 |
| 股东权益 |
3,679,833 |
3,196,732 |
2,186,421 |
2,017,913 |
4,315,662 |
5,339,039 |
4,551,655 |
3,721,898 |
1,494,160 |
1,166,851 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
768,105 |
715,078 |
678,054 |
611,552 |
894,339 |
928,816 |
824,514 |
701,183 |
335,218 |
204,243 |
| 现金及银行结存 |
788,325 |
715,103 |
310,152 |
224,669 |
711,167 |
1,114,173 |
1,802,036 |
751,134 |
142,089 |
42,635 |
| 短期债项 |
1,299,529 |
1,335,873 |
2,177,119 |
2,218,864 |
2,654,046 |
918,404 |
1,599,855 |
1,334,000 |
932,000 |
324,000 |
| 总债项 |
1,679,168 |
1,366,271 |
2,245,502 |
2,268,382 |
3,374,247 |
2,670,354 |
2,716,855 |
1,484,000 |
932,000 |
324,000 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
说明：1代表无保留意见；2代表保留意见；3代表修改意见
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