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Leshan Giantstar Farming & Husbandry Corp Ltd (603477)

上海
貨幣 CNY
免責聲明
17.98
-1.30(-6.74%)
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603477資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa984.881,562.952,117.112,532.72,111.45
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa284.39485.44544880.72445.82
aa.aaaa.aaaa.aaaa.aaaa.aa-7.9%+70.7%+12.06%+61.9%-49.38%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa168.4219.09142.07136.5157.97
aa.aaaa.aaaa.aaaa.aaaa.aa167.15201.46120.54113.0647.29
aa.aaaa.aaaa.aaaa.aaaa.aa1.2617.6321.5323.4410.67
aa.aaaa.aaaa.aaaa.aaaa.aa523.02826.911,326.221,439.61,531.6
aa.aaaa.aaaa.aaaa.aaaa.aa3.142.112.391.678.97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5.9325.94102.4374.267.1
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5.9325.94102.4374.267.1
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa1,423.914,295.316,015.787,253.947,720.97
總資產增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa+1.57%+201.66%+40.05%+20.58%+6.44%
aa.aaaa.aaaa.aaaa.aaaa.aa390.861,916.463,0443,806.674,825.39
aa.aaaa.aaaa.aaaa.aaaa.aa472.352,289.423,581.014,569.025,824.58
aa.aaaa.aaaa.aaaa.aaaa.aa-81.49-372.96-537.01-762.35-999.2
aa.aaaa.aaaa.aaaa.aaaa.aa-16.7214.1114.1114.11
aa.aaaa.aaaa.aaaa.aaaa.aa43.22728.94723.23717.87680.19
aa.aaaa.aaaa.aaaa.aaaa.aa-612.15611.2610.36581.12
aa.aaaa.aaaa.aaaa.aaaa.aa43.22116.79112.04107.5199.07
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4.9570.24117.33182.5989.83
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--6.5413.1817.43
aa.aaaa.aaaa.aaaa.aaaa.aa3.5337.1732.9843.4241.99
aa.aaaa.aaaa.aaaa.aaaa.aa-21.049.218.124.75
aa.aaaa.aaaa.aaaa.aaaa.aa1.4112.0468.6117.8625.66
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa543.771,369.451,718.382,198.552,775.38
應付帳款—總計
應計費用—總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債—總計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa258.52375.5452.68398.98404.56
aa.aaaa.aaaa.aaaa.aaaa.aa12.51158.01128.57229.92196.53
aa.aaaa.aaaa.aaaa.aaaa.aa252689.39715.14512.81,173.27
aa.aaaa.aaaa.aaaa.aaaa.aa-18.72108.41775.86404.86
aa.aaaa.aaaa.aaaa.aaaa.aa-1029.43635.72230.99
aa.aaaa.aaaa.aaaa.aaaa.aa-8.7278.98140.14173.87
aa.aaaa.aaaa.aaaa.aaaa.aa20.74127.84313.58280.99596.15
aa.aaaa.aaaa.aaaa.aaaa.aa0.622.784.712.363.94
aa.aaaa.aaaa.aaaa.aaaa.aa-14.4523.2219.4720.67
aa.aa