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中國蒙牛乳業有限公司, 02319.HK - 綜合資產負債表 |
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 |
12,874,058 |
15,928,375 |
13,830,755 |
13,749,654 |
12,546,735 |
10,821,689 |
10,410,738 |
8,540,450 |
8,278,649 |
6,400,061 |
5,613,478 |
5,718,613 |
5,584,826 |
4,637,074 |
3,441,729 |
投資 |
12,372,111 |
9,362,446 |
8,833,795 |
6,627,780 |
4,185,883 |
5,734,653 |
4,542,821 |
77,921 |
518,519 |
487,292 |
105,660 |
76,469 |
96,028 |
55,687 |
26,729 |
流動資產 |
37,485,766 |
29,741,378 |
26,017,706 |
19,837,309 |
22,420,356 |
20,332,592 |
16,321,140 |
9,847,012 |
10,386,503 |
9,664,307 |
8,014,467 |
5,101,502 |
3,763,576 |
2,942,164 |
2,503,098 |
其他資產 |
15,805,470 |
11,425,058 |
9,456,475 |
8,909,684 |
11,499,567 |
10,191,858 |
9,064,697 |
2,450,511 |
1,018,014 |
754,181 |
362,521 |
418,691 |
236,849 |
128,753 |
115,549 |
總資產 |
78,537,405 |
66,457,257 |
58,138,731 |
49,124,427 |
50,652,541 |
47,080,792 |
40,339,396 |
20,915,894 |
20,201,685 |
17,305,841 |
14,096,126 |
11,315,275 |
9,681,279 |
7,763,678 |
6,087,105 |
長期債項 |
9,634,609 |
8,192,400 |
6,015,097 |
5,542,163 |
4,969,511 |
5,464,050 |
3,235,535 |
0 |
0 |
150,000 |
350,000 |
520,000 |
80,000 |
641,136 |
457,183 |
其他長期負債 |
3,821,602 |
2,691,460 |
2,450,218 |
2,775,867 |
3,091,501 |
2,772,724 |
1,029,392 |
938,242 |
927,040 |
700,043 |
280,492 |
291,198 |
403,185 |
1,046,425 |
803,915 |
流動負債 |
31,733,857 |
25,109,118 |
22,566,293 |
15,302,669 |
15,976,375 |
14,351,145 |
18,063,331 |
6,856,545 |
7,225,825 |
6,238,289 |
4,553,940 |
5,766,106 |
3,363,390 |
3,077,253 |
2,495,386 |
股本 |
358,257 |
357,602 |
357,572 |
357,374 |
357,262 |
196,246 |
186,476 |
181,151 |
181,087 |
178,679 |
178,611 |
163,137 |
151,277 |
145,573 |
145,573 |
儲備 |
28,774,027 |
24,854,762 |
22,246,701 |
20,487,539 |
21,778,977 |
21,293,154 |
15,174,442 |
12,308,094 |
11,289,971 |
9,579,385 |
8,397,067 |
4,301,479 |
4,960,352 |
2,853,291 |
2,185,048 |
股東權益 |
29,132,284 |
25,212,364 |
22,604,273 |
20,844,913 |
22,136,239 |
21,489,400 |
15,360,918 |
12,489,245 |
11,471,058 |
9,758,064 |
8,575,678 |
4,464,616 |
5,111,629 |
2,998,864 |
2,330,621 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
5,089,944 |
4,281,919 |
3,510,268 |
3,314,282 |
4,339,506 |
4,342,292 |
2,577,078 |
1,362,673 |
1,685,247 |
1,176,423 |
714,897 |
824,453 |
877,443 |
1,071,460 |
781,001 |
現金及銀行結存 |
6,550,373 |
7,921,483 |
6,425,142 |
6,070,078 |
7,931,237 |
4,649,560 |
7,101,580 |
5,752,041 |
6,801,164 |
6,800,212 |
6,380,989 |
3,083,658 |
2,255,324 |
1,375,129 |
1,301,437 |
短期債項 |
13,838,201 |
6,522,915 |
7,935,027 |
3,097,976 |
6,124,666 |
4,478,983 |
8,495,006 |
573,777 |
537,544 |
690,804 |
323,593 |
1,208,660 |
219,160 |
265,022 |
389,190 |
總債項 |
23,472,810 |
14,715,315 |
13,950,124 |
8,640,139 |
11,094,177 |
9,943,033 |
11,730,541 |
573,777 |
537,544 |
840,804 |
673,593 |
1,728,660 |
299,160 |
906,158 |
846,373 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
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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