| 四川德康農牧食品集團股份有限公司- H股, 02419.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
| 固定資產 |
9,095,923 |
8,694,703 |
6,197,815 |
| 投資 |
0 |
16,382 |
9,653 |
| 流動資產 |
9,214,613 |
6,064,863 |
6,325,326 |
| 其他資產 |
989,921 |
995,460 |
2,505,526 |
| 總資產 |
19,300,457 |
15,771,408 |
15,038,320 |
| 長期債項 |
4,487,321 |
4,763,670 |
2,962,325 |
| 其他長期負債 |
664,938 |
551,919 |
419,743 |
| 流動負債 |
9,084,396 |
6,323,053 |
4,496,522 |
| 股本 |
361,964 |
361,964 |
360,000 |
| 儲備 |
4,607,673 |
3,610,924 |
6,485,864 |
| 股東權益 |
4,969,637 |
3,972,888 |
6,845,864 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
707,180 |
570,128 |
444,081 |
| 現金及銀行結存 |
3,265,108 |
1,997,142 |
1,837,832 |
| 短期債項 |
4,532,435 |
3,285,572 |
2,489,746 |
| 總債項 |
9,019,756 |
8,049,242 |
5,452,071 |
| 核數師意見 |
0 |
0 |
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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