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紫金矿业集团股份有限公司 (ZIJMY)

OTC Markets
貨幣 USD
41.5000
0.0000(0.00%)
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ZIJMY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.aa28,594.439,262.447,064.2979,644.4677,628.54
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.aa6,225.1411,955.3414,221.7820,243.7418,448.72
aa.aaaa.aaaa.aaaa.aaaa.aa-38.3%+92.05%+18.96%+42.34%-8.87%
aa.aaaa.aaaa.aaaa.aaaa.aa---1,456.691,137.86
aa.aaaa.aaaa.aaaa.aaaa.aa4,936.745,052.467,458.9618,187.5118,099.14
aa.aaaa.aaaa.aaaa.aaaa.aa2,262.622,725.54,403.4812,865.1312,273.64
aa.aaaa.aaaa.aaaa.aaaa.aa2,674.122,326.963,055.495,322.375,825.51
aa.aaaa.aaaa.aaaa.aaaa.aa14,886.5518,064.1619,308.828,103.9629,289.61
aa.aaaa.aaaa.aaaa.aaaa.aa19.31----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,838.692,260.33,139.526,558.755,346.16
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,838.692,260.33,139.526,558.755,346.16
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa123,830.95182,313.25208,594.68306,044.14343,005.71
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+9.7%+47.23%+14.42%+46.72%+12.08%
aa.aaaa.aaaa.aaaa.aaaa.aa47,661.667,067.677,026.9597,565.26120,267.71
aa.aaaa.aaaa.aaaa.aaaa.aa70,708.1394,155.19108,873.73136,289.84161,735.79
aa.aaaa.aaaa.aaaa.aaaa.aa-23,046.53-27,087.59-31,846.79-38,724.58-41,468.08
aa.aaaa.aaaa.aaaa.aaaa.aa12,286.6413,625.2919,424.5135,834.4645,631.01
aa.aaaa.aaaa.aaaa.aaaa.aa26,351.147,074.3947,845.571,059.9870,525.25
aa.aaaa.aaaa.aaaa.aaaa.aa314.15314.15314.15717.72692.16
aa.aaaa.aaaa.aaaa.aaaa.aa26,036.9546,760.2447,531.3570,342.2569,833.1
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8,937.2115,283.5617,233.4221,939.9828,953.19
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa---283.16328.14
aa.aaaa.aaaa.aaaa.aaaa.aa836.671,182.981,325.641,647.32,079.3
aa.aaaa.aaaa.aaaa.aaaa.aa1,205.841,301.911,724.522,060.322,534.18
aa.aaaa.aaaa.aaaa.aaaa.aa6,894.7112,798.6714,183.2717,949.2124,011.57
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa33,362.6647,035.750,302.4671,169.984,182.43
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.aa4,678.236,455.647,836.713,492.9516,284.25
aa.aaaa.aaaa.aaaa.aaaa.aa1,467.32,169.573,415.764,531.525,531.55
aa.aaaa.aaaa.aaaa.aaaa.aa14,940.9220,719.1218,734.1325,666.3220,989.47
aa.aaaa.aaaa.aaaa.aaaa.aa5,683.27,860.359,058.926,934.7417,381.97
aa.aaaa.aaaa.aaaa.aaaa.aa5,591.397,779.349,004.386,845.7617,207.78
aa.aaaa.aaaa.aaaa.aaaa.aa91.8281.0154.5488.98174.19
aa.aaaa.aaaa.aaaa.aaaa.aa6,593.029,831.0211,256.9620,544.3823,995.19
aa.aaaa.aaaa.aaaa.aaaa.aa499.281,166.54