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中國雨潤食品集團有限公司, 01068.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 |
449,037 |
519,916 |
3,995,873 |
4,336,663 |
7,914,353 |
211,395 |
12,757,312 |
14,656,216 |
16,540,504 |
16,132,070 |
14,725,337 |
12,849,935 |
8,253,308 |
5,279,476 |
2,829,098 |
1,998,846 |
933,891 |
587,565 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,881 |
18,268 |
26,992 |
29,450 |
25,670 |
2,805 |
2,915 |
0 |
4,004 |
5,255 |
流動資產 |
541,177 |
515,243 |
3,358,406 |
3,145,553 |
2,789,323 |
2,992,697 |
3,697,704 |
4,511,107 |
6,362,129 |
6,360,414 |
6,617,132 |
8,349,987 |
8,859,020 |
5,201,370 |
3,255,780 |
3,406,494 |
1,857,887 |
2,243,780 |
其他資產 |
186,701 |
271,343 |
1,802,203 |
2,198,965 |
2,972,353 |
15,969,507 |
2,854,680 |
3,342,051 |
4,029,392 |
4,431,217 |
4,278,356 |
4,249,841 |
3,222,685 |
2,451,292 |
2,233,543 |
972,145 |
355,550 |
20,059 |
總資產 |
1,176,915 |
1,306,502 |
9,156,482 |
9,681,181 |
13,676,029 |
19,173,599 |
19,309,696 |
22,509,374 |
26,946,906 |
26,941,969 |
25,647,817 |
25,479,213 |
20,360,683 |
12,934,943 |
8,321,336 |
6,377,485 |
3,151,332 |
2,856,659 |
長期債項 |
92,719 |
68,087 |
97,500 |
773,513 |
797,342 |
349,408 |
602,618 |
893,812 |
2,792,690 |
5,080,895 |
3,658,782 |
962,337 |
700,667 |
188,775 |
1,011,029 |
1,003,636 |
187,665 |
288,404 |
其他長期負債 |
0 |
0 |
0 |
89 |
206 |
6,982 |
0 |
31,051 |
23,729 |
177,904 |
172,681 |
155,311 |
178,827 |
133,357 |
57,045 |
0 |
13,404 |
1,195 |
流動負債 |
1,578,789 |
1,708,034 |
12,303,539 |
10,224,039 |
10,053,658 |
10,904,661 |
9,316,320 |
9,252,881 |
8,183,175 |
5,671,856 |
6,269,907 |
8,189,818 |
4,998,691 |
4,212,632 |
2,018,167 |
1,043,009 |
501,545 |
325,400 |
股本 |
182,276 |
182,276 |
182,276 |
182,276 |
182,276 |
182,276 |
182,276 |
182,276 |
182,276 |
182,276 |
182,276 |
182,276 |
181,116 |
167,322 |
153,107 |
152,695 |
151,003 |
151,003 |
儲備 |
-725,627 |
-713,617 |
-3,484,237 |
-1,552,739 |
2,591,819 |
7,679,424 |
9,160,684 |
12,098,265 |
15,709,968 |
15,767,735 |
15,306,908 |
15,926,506 |
14,255,593 |
8,202,380 |
5,061,849 |
3,986,480 |
2,297,715 |
2,090,657 |
股東權益 |
-543,351 |
-531,341 |
-3,301,961 |
-1,370,463 |
2,774,095 |
7,861,700 |
9,342,960 |
12,280,541 |
15,892,244 |
15,950,011 |
15,489,184 |
16,108,782 |
14,436,709 |
8,369,702 |
5,214,956 |
4,139,175 |
2,448,718 |
2,241,660 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
117,265 |
120,657 |
610,585 |
1,037,256 |
705,379 |
663,733 |
642,780 |
885,300 |
1,390,172 |
1,170,362 |
1,665,230 |
1,453,415 |
1,268,316 |
936,129 |
703,455 |
681,813 |
513,922 |
417,149 |
現金及銀行結存 |
33,210 |
79,751 |
320,866 |
256,711 |
264,183 |
271,444 |
346,799 |
411,210 |
891,196 |
2,489,806 |
2,815,458 |
5,338,413 |
6,351,320 |
3,300,704 |
1,807,617 |
1,995,694 |
845,774 |
1,378,900 |
短期債項 |
454,089 |
546,161 |
6,999,208 |
5,902,731 |
6,355,956 |
7,214,827 |
6,309,352 |
6,564,164 |
5,464,417 |
3,416,024 |
3,618,126 |
5,141,789 |
3,152,011 |
3,108,567 |
1,095,545 |
268,030 |
43,516 |
20,887 |
總債項 |
546,808 |
614,248 |
7,096,708 |
6,676,244 |
7,153,298 |
7,564,235 |
6,911,970 |
7,457,976 |
8,257,107 |
8,496,919 |
7,276,908 |
6,104,126 |
3,852,678 |
3,297,342 |
2,106,574 |
1,271,666 |
231,181 |
309,291 |
核數師意見 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
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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