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中國現代牧業控股有限公司, 01117.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
固定資產 |
6,038,134 |
3,621,568 |
3,775,229 |
4,037,905 |
4,824,538 |
5,201,709 |
5,497,519 |
4,522,838 |
4,098,903 |
3,839,368 |
3,032,162 |
2,284,128 |
1,642,011 |
988,693 |
投資 |
423,470 |
294,940 |
219,351 |
183,421 |
12,934 |
26,842 |
25,076 |
114,139 |
93,068 |
26,594 |
15,483 |
0 |
0 |
0 |
流動資產 |
5,342,515 |
3,084,660 |
2,898,988 |
2,608,501 |
2,704,500 |
3,552,655 |
2,952,869 |
2,638,893 |
2,037,061 |
1,522,267 |
1,099,054 |
1,659,748 |
504,672 |
945,102 |
其他資產 |
11,869,791 |
8,567,043 |
8,830,625 |
9,115,702 |
9,175,609 |
9,027,498 |
9,032,372 |
6,841,240 |
6,264,789 |
5,775,434 |
4,505,115 |
2,963,057 |
2,057,467 |
1,275,810 |
總資產 |
23,673,910 |
15,568,211 |
15,724,193 |
15,945,529 |
16,717,581 |
17,808,704 |
17,507,836 |
14,117,110 |
12,493,821 |
11,163,663 |
8,651,814 |
6,906,933 |
4,204,150 |
3,209,605 |
長期債項 |
6,165,468 |
2,367,054 |
1,921,940 |
2,746,393 |
3,558,248 |
2,690,087 |
1,021,730 |
2,829,450 |
1,959,867 |
2,248,082 |
1,926,572 |
1,219,137 |
840,470 |
300,595 |
其他長期負債 |
327,727 |
196,862 |
157,678 |
152,689 |
184,487 |
170,602 |
1,297,296 |
267,520 |
190,097 |
107,462 |
91,427 |
173,537 |
51,880 |
0 |
流動負債 |
6,065,981 |
4,965,851 |
6,436,874 |
6,492,314 |
5,886,417 |
7,825,119 |
7,238,778 |
4,364,188 |
4,483,123 |
3,299,395 |
1,501,099 |
791,551 |
742,061 |
447,947 |
股本 |
675,869 |
555,535 |
551,007 |
526,058 |
526,058 |
452,959 |
452,959 |
415,261 |
415,261 |
414,564 |
413,075 |
413,075 |
272 |
272 |
儲備 |
10,189,062 |
7,341,388 |
6,530,510 |
5,919,237 |
6,443,064 |
6,568,554 |
7,328,938 |
6,094,978 |
5,327,763 |
4,992,220 |
4,653,415 |
4,254,933 |
1,436,462 |
1,383,330 |
股東權益 |
10,864,931 |
7,896,923 |
7,081,517 |
6,445,295 |
6,969,122 |
7,021,513 |
7,781,897 |
6,510,239 |
5,743,024 |
5,406,784 |
5,066,490 |
4,668,008 |
1,436,734 |
1,383,602 |
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 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
2,191,269 |
1,158,643 |
1,078,491 |
978,508 |
848,635 |
980,515 |
834,099 |
640,581 |
691,108 |
342,140 |
263,882 |
212,719 |
139,407 |
83,138 |
現金及銀行結存 |
1,929,375 |
1,158,213 |
1,041,216 |
764,394 |
797,986 |
1,208,412 |
1,017,233 |
1,169,873 |
799,576 |
820,777 |
652,439 |
1,308,810 |
287,309 |
782,416 |
短期債項 |
2,896,783 |
3,495,165 |
4,897,294 |
4,401,668 |
3,866,949 |
4,116,277 |
5,225,521 |
2,958,398 |
2,988,799 |
2,030,959 |
664,217 |
303,797 |
384,647 |
251,595 |
總債項 |
9,062,251 |
5,862,219 |
6,819,234 |
7,148,061 |
7,425,197 |
6,806,364 |
6,247,251 |
5,787,848 |
4,948,666 |
4,279,041 |
2,590,789 |
1,522,934 |
1,225,117 |
552,190 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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