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蘭州莊園牧場股份有限公司-H股, 01533.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
1,233,321 |
1,291,076 |
939,221 |
625,799 |
684,354 |
651,945 |
618,848 |
570,535 |
512,198 |
投資 |
44 |
44 |
44 |
33,721 |
33,720 |
33,720 |
33,720 |
33,720 |
44 |
流動資產 |
1,041,467 |
610,110 |
557,630 |
872,092 |
383,541 |
469,234 |
396,496 |
326,138 |
275,863 |
其他資產 |
805,726 |
591,497 |
551,214 |
272,106 |
239,972 |
185,883 |
152,425 |
130,605 |
84,597 |
總資產 |
3,080,558 |
2,492,727 |
2,048,109 |
1,803,718 |
1,341,587 |
1,340,782 |
1,201,489 |
1,060,998 |
872,702 |
長期債項 |
351,764 |
258,273 |
39,559 |
26,560 |
47,803 |
60,357 |
77,512 |
95,350 |
80,147 |
其他長期負債 |
43,183 |
49,059 |
43,428 |
42,386 |
46,256 |
46,052 |
41,674 |
38,922 |
25,708 |
流動負債 |
1,093,777 |
959,987 |
780,715 |
607,107 |
487,294 |
540,045 |
586,888 |
496,720 |
371,480 |
股本 |
233,681 |
190,681 |
187,340 |
187,340 |
140,500 |
140,500 |
105,370 |
105,370 |
105,370 |
儲備 |
1,358,153 |
1,034,726 |
997,067 |
940,325 |
619,734 |
553,828 |
390,045 |
324,636 |
289,997 |
股東權益 |
1,591,834 |
1,225,407 |
1,184,407 |
1,127,665 |
760,234 |
694,328 |
495,415 |
430,006 |
395,367 |
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 |
單位 |
主要項目 |
存貨 |
113,625 |
94,832 |
88,812 |
71,078 |
75,056 |
86,350 |
108,645 |
121,322 |
114,487 |
現金及銀行結存 |
846,729 |
413,742 |
403,091 |
747,642 |
277,352 |
268,036 |
242,202 |
138,594 |
95,571 |
短期債項 |
322,337 |
315,184 |
437,000 |
421,120 |
307,000 |
356,000 |
376,500 |
366,500 |
266,000 |
總債項 |
674,101 |
573,457 |
476,559 |
447,680 |
354,803 |
416,357 |
454,012 |
461,850 |
346,147 |
核數師意見 |
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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