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欣泰退 (300372)

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欣泰退(300372) 资产负债表

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生产性生物资产(万元)
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开发支出(万元)
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国际票证结算(万元)
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应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-312008-12-31
3835325377206208231,9081,8601,9871,7573,0564,8164,52313,26312,73722,00217,77911,98325,98429,61327,71828,10529,99434,03922,44020,01317,49220,24519,82912,7077,4833,396
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
30102722--62----151671,275785292486843,2324,0645130084945903372,2321,048421218844----331,151
2,1232,0852,3612,599--3,476----24,67028,67335,56238,41839,94847,74549,17452,34849,44655,06059,81941,98039,00539,11736,32528,65220,78223,24323,39316,88313,53110,3658,8025,085
13314113413514215313,55713,78713,85913,69112,35412,36411,64213,64512,7659,1556,1008,1834,93610,5118,4095,4096,1056,3175,1824,6474,1985,4891,6132,3573,387301
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--135------9510,0047,7198,3538,5157,1947,4086,6725,0735,4807,0346,2084,9144,4902,6671,4751,5581,4942,2516928875136351,517453147120
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
2,9532,9002,9492,8562,9882,8754,0914,3274,5284,3145,8856,4566,7588,5797,9158,14911,87113,2449,4598,5987,9577,7725,8337,2127,2648,0416,5587,52610,7476,4863,5183,474
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
6713867671101106767679767141141------63------------------------------
6,0475,9406,3116,6177,1277,59547,53148,13058,24957,21565,39370,38869,97688,35288,754101,92095,53193,437104,98793,45385,51082,05180,08780,70457,40857,25152,37251,62147,23832,36923,37013,528
----------------------------------------------------------------
----------------------------------------------------------------
----------------2,7552,7552,8252,8622,8622,7252,7062,6212,621------------------------------
----------------------------------------------------------------
5,5515,4655,3775,3775,3775,3775,1845,1842,3942,3942,4592,5332,5332,6292,6112,5512,5524,978----------------------------
----------------------------------------------------------------
------------------------------------------------------------45--
--------20,470------20,899--21,005--21,003--21,173--21,088--19,993--19,696--18,882--18,80017,72617,63618,01417,38911,2219,3815,870
--------11,659------10,793--9,956--9,394--8,860--8,326--7,777--7,109--6,473--5,8565,5415,2594,6743,4422,6182,3781,988
--------8,811------10,106--11,048--11,610--12,313--12,762--12,216--12,586--12,409--12,94412,18512,37713,34013,9478,6027,0033,882
----------------------------------------------------------------
--8,005--8,5338,8119,0089,5729,83310,10610,38311,04811,32911,61012,01512,31312,52112,76211,06212,21612,52112,58612,31612,40912,64212,94412,18512,37713,34013,9478,6027,0033,882
------------1,0001,0001,0001,0001,0001,0001,0001,0001,0001,0021,0003,0333,0333,0332,9392,9382,7811,6721,6501,6091,5781,4784164,6452622,586
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
2,6722,7292,7872,8442,9382,9593,0173,0743,1283,1893,3373,3513,4053,5123,5733,6343,6952,7992,8202,8412,8622,8822,9032,8792,8982,9182,9382,9773,0013,0741,4831,518
----------------------------------------------------------------
----------------------------------------------------------------
--------113636363651566172807648545454545959------------------
----------------------------------------------------------------
--------------------------1,2771,2771,2771,2773883883883882082082082082142181701381108052
----------------------------------------------------------------
16,01316,19916,48216,75417,12817,34618,80819,12719,41919,75720,72021,13121,47023,23123,56023,68223,95622,31418,51218,83818,83018,40418,36117,40017,70116,92617,11017,96517,50116,4328,8748,037
22,06122,13922,79323,37124,25424,94066,33967,25777,66876,97386,11391,51991,446111,583112,315125,602119,486115,751123,499112,290104,339100,45598,44898,10375,10974,17769,48269,58764,73948,80032,24421,565
16,82516,82516,82616,82616,82616,82618,91618,91619,11619,51622,91625,15525,17919,90820,50825,41623,00023,00028,50021,69018,69021,29019,29018,0008,00013,00010,6006,00011,0008,3904,0002,720
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--------------------------15,82915,89621,50218,54312,5689,13812,7349,3464,1882,4653,9014,3473,2071,5095,2005,5492,7491,600600
1,2451,1441,2411,286--1,373----6,2356,2606,6946,6438,0508,1828,0908,3128,9969,98312,3767,2577,3026,0335,9024,1196,2155,7245,7777,4509,3285,3013,2552,763
7957871,0389622812812,8042,7983,0653,0071,8051,7421,7242,8002,2533,5442,2742,4604,5082,1026001,5969953,1033,1023,0382,2132,828997779549355
----------------------------------------------------------------
----------------------------------------------------------------
1,4791,4091,2801,1621,2191,1733051581501471011411728753371259972451198867847317425065138138141
-2966-24-957531141981-1151144-173-101627288-5407206127086339519061,28044277593378231213440
--3,899--3,899--3,899----------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--1,890--1,675--1,8893,6023,8023,2583,3873,5893,6761,210226226353379271306234322320546399311355683466763360141150
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
------------------------------------------------4,4004,4002,000----------
----------------------------------------------------------------
26,50126,02025,95525,80025,48125,49431,53231,83236,61332,39835,09437,40736,48046,85846,92559,79253,60547,84155,62144,67537,08734,14830,21630,51227,72830,18323,60022,92727,78017,9489,8957,169
----------0--------------------------------2,9002,9005,0005,0007,90010,9008,0007,5005,0002,000
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------360----------------
24,04424,04424,04424,04424,04424,044----------------------------------------------------
7838148498679119419841,0141,4281,4601,1591,2031,2331,3511,4571,5751,6551,4231,4541,495------------------------
----------------------------------------------------------------
----------------------------------------1,5261,6571,6871,2981,7781,3581,3891,449850850750--
24,82724,85824,89324,91124,95524,9859841,0141,4281,4601,1591,2031,2331,3511,4571,5751,6551,4231,4541,4951,5261,6574,5874,5586,7786,3589,28912,3498,8508,3505,7502,000
51,32950,87750,84850,71150,43550,47832,51632,84638,04133,85836,25338,61037,71348,21048,38161,36655,26049,26457,07546,17038,61335,80534,80335,07034,50636,54132,88835,27636,63026,29815,6459,169
17,15617,15617,15617,15617,15617,15617,15617,15617,15617,15617,15617,15617,15617,15617,15617,15617,15617,15617,1568,5788,5788,5788,5788,5787,0007,0007,0007,0007,0007,0007,0007,000
15,50415,50415,50415,50415,50415,50415,50415,50415,50415,50415,50415,50415,50415,50415,50415,50415,50415,47315,47320,62020,62020,62020,62020,620198198198198198198198198
----------------------------------------------------------------
----------------------------------------------------------------
3,6603,6603,6603,6603,6603,6603,6603,6603,6603,6603,6603,6603,6603,6603,6603,6603,6603,8263,8263,8263,8263,3703,3703,3703,3702,7392,7392,7392,1181,558967547
----------------------------------------------------------------
----------------------------------------------------------------
-66,454-65,865-65,335-64,641-63,346-62,703-3,231-2,6802,6046,04912,31815,02115,75825,64826,17326,60126,53930,03229,96933,09732,70332,08331,07830,46630,03627,70026,65824,37418,79213,7468,4344,651
----------------------------------------------------------------
----------------------------------------------------------------
-29,408-28,905-28,252-27,558-26,475-25,83333,46734,01839,16142,60649,28552,26453,00162,44862,89363,08863,02666,48766,42466,12065,72664,65063,64563,03340,60337,63636,59434,31128,10822,50216,59912,396
1401671982182952953563934675085746457329251,0401,1481,201------------------------------
-29,268-28,738-28,055-27,340-26,181-25,53833,82334,41139,62743,11449,86052,90953,73363,37363,93364,23664,22766,48766,42466,12065,72664,65063,64563,03340,60337,63636,59434,31128,10822,50216,59912,396
22,06122,13922,79323,37124,25424,94066,33967,25777,66876,97386,11391,51991,446111,583112,315125,602119,486115,751123,499112,290104,339100,45598,44898,10375,10974,17769,48269,58764,73948,80032,24421,565
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