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原生態牧業有限公司, 01431.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
2,793,353 |
2,173,014 |
2,118,597 |
2,596,929 |
2,453,485 |
2,078,766 |
1,814,369 |
1,341,360 |
1,299,119 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,483,562 |
1,435,511 |
1,354,143 |
1,497,388 |
1,319,025 |
1,404,724 |
1,775,514 |
2,318,555 |
233,007 |
其他資產 |
1,506,422 |
1,352,557 |
1,317,659 |
1,371,849 |
1,271,069 |
1,456,790 |
1,483,687 |
1,307,600 |
1,061,129 |
總資產 |
5,783,337 |
4,961,082 |
4,790,399 |
5,466,166 |
5,043,579 |
4,940,280 |
5,073,570 |
4,967,515 |
2,593,255 |
長期債項 |
67,648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
298,477 |
其他長期負債 |
188,752 |
125,899 |
134,327 |
156,137 |
159,523 |
0 |
0 |
240,779 |
0 |
流動負債 |
630,441 |
516,711 |
564,143 |
697,976 |
528,343 |
520,148 |
737,381 |
815,980 |
1,704,308 |
股本 |
37,674 |
37,674 |
37,674 |
37,674 |
30,727 |
30,727 |
30,727 |
30,727 |
0 |
儲備 |
4,858,822 |
4,280,798 |
4,054,255 |
4,574,379 |
4,324,986 |
4,389,405 |
4,305,462 |
3,880,029 |
590,470 |
股東權益 |
4,896,496 |
4,318,472 |
4,091,929 |
4,612,053 |
4,355,713 |
4,420,132 |
4,336,189 |
3,910,756 |
590,470 |
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 |
單位 |
主要項目 |
存貨 |
316,608 |
295,223 |
302,610 |
259,379 |
316,622 |
326,199 |
277,134 |
200,877 |
139,122 |
現金及銀行結存 |
1,029,583 |
1,009,782 |
979,573 |
1,135,920 |
870,134 |
950,303 |
1,295,595 |
2,026,204 |
7,748 |
短期債項 |
9,466 |
0 |
0 |
0 |
0 |
0 |
50,000 |
220,000 |
166,497 |
總債項 |
77,114 |
0 |
0 |
0 |
0 |
0 |
50,000 |
220,000 |
464,974 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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