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上海大生農業金融科技股份有限公司- H股, 01103.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 |
固定資產 |
23 |
21 |
996,244 |
983,187 |
881,174 |
722,620 |
133,495 |
116,686 |
68,452 |
75,232 |
107,254 |
159,254 |
186,006 |
207,457 |
243,863 |
172,696 |
投資 |
2,293 |
3,623 |
38,318 |
34,633 |
52,076 |
112,701 |
107,439 |
71,060 |
33,380 |
33,268 |
39,409 |
42,977 |
48,041 |
48,233 |
45,840 |
47,268 |
流動資產 |
547 |
4,315 |
905,217 |
4,866,031 |
6,004,521 |
6,102,203 |
7,791,319 |
5,228,491 |
2,962,655 |
2,619,620 |
2,225,504 |
1,839,851 |
1,330,998 |
1,269,584 |
899,788 |
704,379 |
其他資產 |
0 |
0 |
5,913 |
81,452 |
198,663 |
1,466,086 |
1,392,308 |
906,389 |
876,870 |
726,083 |
593,070 |
421,760 |
384,447 |
403,991 |
393,415 |
2,649 |
總資產 |
2,863 |
7,959 |
1,945,692 |
5,965,303 |
7,136,434 |
8,403,610 |
9,424,561 |
6,322,626 |
3,941,357 |
3,454,203 |
2,965,237 |
2,463,842 |
1,949,492 |
1,929,265 |
1,582,906 |
926,992 |
長期債項 |
0 |
0 |
0 |
139,061 |
447,745 |
500,000 |
0 |
31,667 |
70,000 |
0 |
0 |
0 |
35,000 |
100,000 |
0 |
3,750 |
其他長期負債 |
0 |
0 |
7,089 |
8,013 |
66,650 |
139,481 |
70,606 |
31,431 |
11,196 |
14,280 |
11,311 |
22,127 |
34,981 |
35,182 |
24,405 |
0 |
流動負債 |
3,842,268 |
2,210,233 |
2,999,077 |
6,491,192 |
6,325,620 |
5,361,047 |
5,991,633 |
4,512,268 |
2,832,631 |
2,533,633 |
2,151,974 |
1,750,503 |
1,223,438 |
1,212,596 |
965,369 |
452,773 |
股本 |
955,108 |
955,108 |
955,108 |
955,108 |
955,108 |
863,308 |
763,308 |
305,432 |
140,429 |
93,619 |
93,619 |
93,619 |
93,619 |
93,619 |
93,619 |
93,619 |
儲備 |
-4,794,137 |
-3,156,898 |
-2,031,189 |
-1,067,525 |
-755,858 |
1,179,214 |
2,308,553 |
1,174,281 |
752,167 |
671,598 |
590,687 |
504,969 |
454,174 |
398,737 |
406,845 |
369,471 |
股東權益 |
-3,839,029 |
-2,201,790 |
-1,076,081 |
-112,417 |
199,250 |
2,042,522 |
3,071,861 |
1,479,713 |
892,596 |
765,217 |
684,306 |
598,588 |
547,793 |
492,356 |
500,464 |
463,090 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
319,223 |
268,224 |
282,604 |
118,444 |
49,541 |
33,028 |
194,340 |
26,339 |
52,572 |
66,489 |
59,534 |
161,393 |
62,285 |
9,798 |
現金及銀行結存 |
547 |
4,315 |
65,903 |
216,499 |
269,745 |
1,329,364 |
1,645,739 |
613,952 |
399,966 |
518,125 |
697,312 |
308,115 |
136,209 |
148,094 |
113,086 |
289,955 |
短期債項 |
1,238,428 |
742,638 |
1,281,700 |
2,113,731 |
2,125,947 |
2,423,199 |
1,707,746 |
1,021,200 |
822,000 |
1,388,611 |
1,235,000 |
1,000,480 |
605,029 |
568,237 |
407,475 |
166,027 |
總債項 |
1,238,428 |
742,638 |
1,281,700 |
2,252,792 |
2,573,692 |
2,923,199 |
1,707,746 |
1,052,867 |
892,000 |
1,388,611 |
1,235,000 |
1,000,480 |
640,029 |
668,237 |
407,475 |
169,777 |
核數師意見 |
0 |
2 |
2 |
2 |
2 |
2 |
1 |
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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