| 四川德康农牧食品集团股份有限公司- H股, 02419.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
| 固定资产 |
9,095,923 |
8,694,703 |
6,197,815 |
| 投资 |
0 |
16,382 |
9,653 |
| 流动资产 |
9,214,613 |
6,064,863 |
6,325,326 |
| 其他资产 |
989,921 |
995,460 |
2,505,526 |
| 总资产 |
19,300,457 |
15,771,408 |
15,038,320 |
| 长期债项 |
4,487,321 |
4,763,670 |
2,962,325 |
| 其他长期负债 |
664,938 |
551,919 |
419,743 |
| 流动负债 |
9,084,396 |
6,323,053 |
4,496,522 |
| 股本 |
361,964 |
361,964 |
360,000 |
| 储备 |
4,607,673 |
3,610,924 |
6,485,864 |
| 股东权益 |
4,969,637 |
3,972,888 |
6,845,864 |
| 货币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
707,180 |
570,128 |
444,081 |
| 现金及银行结存 |
3,265,108 |
1,997,142 |
1,837,832 |
| 短期债项 |
4,532,435 |
3,285,572 |
2,489,746 |
| 总债项 |
9,019,756 |
8,049,242 |
5,452,071 |
| 核数师意见 |
0 |
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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