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中國澱粉控股有限公司, 03838.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
2,328,387 |
2,451,485 |
2,437,491 |
2,486,535 |
1,982,402 |
1,131,849 |
1,230,397 |
1,344,642 |
1,263,365 |
1,208,295 |
778,319 |
537,660 |
540,712 |
548,014 |
539,706 |
425,518 |
433,876 |
443,885 |
投資 |
9,995 |
1,564 |
1,940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41,135 |
41,251 |
39,094 |
36,517 |
29,643 |
21,875 |
25,919 |
流動資產 |
2,666,521 |
2,197,648 |
2,063,831 |
1,831,786 |
2,001,179 |
2,130,384 |
1,435,322 |
1,213,821 |
1,283,432 |
1,557,122 |
1,375,003 |
1,329,765 |
1,155,117 |
702,804 |
489,503 |
627,951 |
350,684 |
370,813 |
其他資產 |
100,945 |
68,462 |
64,230 |
106,653 |
228,474 |
275,873 |
238,673 |
264,257 |
298,399 |
240,172 |
288,490 |
104,819 |
45,027 |
49,583 |
45,745 |
29,373 |
36,467 |
44,648 |
總資產 |
5,105,848 |
4,719,159 |
4,567,492 |
4,424,974 |
4,212,055 |
3,538,106 |
2,904,392 |
2,822,720 |
2,845,196 |
3,005,589 |
2,441,812 |
2,013,379 |
1,782,107 |
1,339,495 |
1,111,471 |
1,112,485 |
842,902 |
885,265 |
長期債項 |
0 |
3,000 |
497 |
1,218 |
0 |
224 |
1,110 |
1,996 |
2,882 |
3,768 |
4,654 |
5,540 |
6,426 |
7,312 |
8,199 |
19,085 |
283,394 |
82,750 |
其他長期負債 |
318,132 |
329,965 |
361,354 |
387,178 |
366,086 |
230,021 |
34,543 |
35,432 |
34,067 |
37,845 |
26,630 |
27,312 |
23,529 |
19,677 |
17,527 |
32,832 |
30,487 |
158,669 |
流動負債 |
965,933 |
894,172 |
1,071,508 |
1,075,431 |
919,626 |
560,838 |
566,437 |
702,209 |
794,410 |
985,170 |
544,228 |
324,390 |
294,046 |
324,249 |
198,048 |
268,227 |
345,236 |
479,735 |
股本 |
532,500 |
532,500 |
532,500 |
532,656 |
532,656 |
532,656 |
532,656 |
532,656 |
532,656 |
532,357 |
523,670 |
515,234 |
515,234 |
237,762 |
237,762 |
50,477 |
151 |
65,500 |
儲備 |
3,062,590 |
2,745,463 |
2,444,807 |
2,288,584 |
2,255,029 |
2,082,847 |
1,734,020 |
1,520,338 |
1,454,128 |
1,423,016 |
1,321,160 |
1,121,707 |
924,863 |
734,120 |
634,943 |
741,864 |
183,634 |
98,611 |
股東權益 |
3,595,090 |
3,277,963 |
2,977,307 |
2,821,240 |
2,787,685 |
2,615,503 |
2,266,676 |
2,052,994 |
1,986,784 |
1,955,373 |
1,844,830 |
1,636,941 |
1,440,097 |
971,882 |
872,705 |
792,341 |
183,785 |
164,111 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
866,404 |
602,314 |
811,107 |
538,777 |
409,822 |
224,532 |
213,885 |
202,951 |
276,679 |
384,881 |
182,506 |
207,065 |
196,833 |
194,223 |
132,292 |
117,695 |
115,915 |
85,682 |
現金及銀行結存 |
1,210,567 |
1,000,977 |
345,985 |
451,026 |
1,128,966 |
1,496,160 |
884,873 |
625,991 |
620,568 |
645,200 |
801,766 |
827,222 |
576,471 |
293,300 |
242,825 |
364,648 |
93,476 |
121,615 |
短期債項 |
285,925 |
108,614 |
127,452 |
151,971 |
4,969 |
4,208 |
3,322 |
97,436 |
281,550 |
426,921 |
2,437 |
1,551 |
30,630 |
69,509 |
1,551 |
92,885 |
101,608 |
303,166 |
總債項 |
285,925 |
111,614 |
127,949 |
153,189 |
4,969 |
4,432 |
4,432 |
99,432 |
284,432 |
430,689 |
7,091 |
7,091 |
37,056 |
76,821 |
9,750 |
111,970 |
385,002 |
385,916 |
核數師意見 |
1 |
1 |
1 |
1 |
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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