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超大現代農業(控股)有限公司, 00682.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
115,859 |
123,132 |
135,771 |
151,796 |
116,170 |
119,900 |
632,044 |
2,191,541 |
3,138,857 |
5,890,145 |
6,678,361 |
7,640,263 |
5,747,328 |
4,649,881 |
3,519,921 |
3,014,690 |
2,332,873 |
投資 |
0 |
0 |
0 |
0 |
5,450 |
5,482 |
6,122 |
7,362 |
9,944 |
115,887 |
169,980 |
879,368 |
974,007 |
969,010 |
1,252,218 |
593,797 |
410,967 |
流動資產 |
127,672 |
122,966 |
126,720 |
145,804 |
158,075 |
202,799 |
438,927 |
1,063,975 |
1,134,887 |
2,029,666 |
2,134,690 |
3,794,566 |
4,964,093 |
2,910,048 |
3,170,402 |
3,521,946 |
2,702,415 |
其他資產 |
0 |
0 |
0 |
0 |
26,305 |
30,488 |
205,770 |
1,343,466 |
4,609,490 |
7,581,787 |
8,453,077 |
9,444,117 |
6,862,588 |
6,417,999 |
4,708,371 |
3,297,541 |
2,306,997 |
總資產 |
243,531 |
246,098 |
262,491 |
297,600 |
306,000 |
358,669 |
1,282,863 |
4,606,344 |
8,893,178 |
15,617,485 |
17,436,108 |
21,758,314 |
18,548,016 |
14,946,938 |
12,650,912 |
10,427,974 |
7,753,252 |
長期債項 |
717 |
902 |
106 |
3,824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,539,436 |
3,241,543 |
3,183,956 |
1,840,905 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
20,655 |
20,655 |
20,655 |
20,655 |
20,655 |
20,655 |
20,655 |
20,655 |
0 |
0 |
4,798 |
流動負債 |
33,437 |
32,213 |
34,157 |
35,927 |
37,415 |
40,977 |
228,130 |
327,017 |
383,205 |
338,377 |
219,577 |
229,204 |
1,770,018 |
2,269,635 |
137,858 |
175,314 |
128,713 |
股本 |
333,149 |
333,149 |
333,149 |
333,149 |
333,149 |
333,149 |
332,926 |
332,787 |
332,787 |
332,787 |
332,787 |
323,892 |
309,623 |
257,306 |
252,951 |
251,071 |
250,665 |
儲備 |
-127,179 |
-123,321 |
-107,457 |
-75,976 |
-66,323 |
-16,588 |
698,536 |
3,924,163 |
8,154,802 |
14,784,670 |
16,723,537 |
20,920,824 |
16,444,166 |
10,854,799 |
9,011,962 |
6,813,130 |
5,528,171 |
股東權益 |
205,970 |
209,828 |
225,692 |
257,173 |
266,826 |
316,561 |
1,031,462 |
4,256,950 |
8,487,589 |
15,117,457 |
17,056,324 |
21,244,716 |
16,753,789 |
11,112,105 |
9,264,913 |
7,064,201 |
5,778,836 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
129 |
1,050 |
10,955 |
21,984 |
39,742 |
39,433 |
36,912 |
16,470 |
21,285 |
16,565 |
26,637 |
21,731 |
現金及銀行結存 |
109,031 |
104,629 |
106,863 |
125,150 |
132,681 |
155,884 |
185,570 |
204,443 |
239,342 |
432,321 |
371,419 |
2,044,349 |
3,106,713 |
1,280,231 |
1,667,350 |
2,613,723 |
1,948,971 |
短期債項 |
2,877 |
635 |
3,795 |
3,329 |
0 |
0 |
0 |
0 |
4,170 |
29,404 |
0 |
14,500 |
1,566,571 |
2,084,589 |
0 |
10,000 |
16,890 |
總債項 |
3,594 |
1,537 |
3,901 |
7,153 |
0 |
0 |
0 |
0 |
4,170 |
29,404 |
0 |
14,500 |
1,566,571 |
3,624,025 |
3,241,543 |
3,193,956 |
1,857,795 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
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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