| 中国辉山乳业控股有限公司, 06863.HK - 综合资产负债表 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
| 固定资产 |
7,813,238 |
6,452,106 |
4,317,163 |
3,636,753 |
2,839,528 |
| 投资 |
654,104 |
0 |
0 |
0 |
0 |
| 流动资产 |
10,103,526 |
7,821,052 |
7,282,546 |
2,141,112 |
1,654,689 |
| 其他资产 |
10,950,901 |
10,275,480 |
9,420,371 |
4,732,950 |
2,695,384 |
| 总资产 |
29,521,769 |
24,548,638 |
21,020,080 |
10,510,815 |
7,189,601 |
| 长期债项 |
5,372,021 |
5,199,808 |
4,679,156 |
2,102,771 |
1,916,959 |
| 其他长期负债 |
697,641 |
257,247 |
226,577 |
233,009 |
224,010 |
| 流动负债 |
11,016,867 |
5,320,921 |
2,919,153 |
2,292,091 |
4,166,208 |
| 股本 |
1,062,466 |
1,135,678 |
1,142,619 |
74 |
65 |
| 储备 |
11,376,200 |
12,636,109 |
12,052,575 |
5,882,870 |
882,359 |
| 股东权益 |
12,438,666 |
13,771,787 |
13,195,194 |
5,882,944 |
882,424 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
1,992,670 |
1,582,346 |
915,383 |
446,618 |
412,677 |
| 现金及银行结存 |
2,185,253 |
2,613,628 |
5,362,619 |
825,673 |
512,865 |
| 短期债项 |
6,947,481 |
2,887,199 |
1,641,192 |
908,534 |
362,361 |
| 总债项 |
12,319,502 |
8,087,007 |
6,320,348 |
3,011,305 |
2,279,320 |
| 核数师意见 |
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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