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中化化肥控股有限公司, 00297.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
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 |
5,278,664 |
4,914,740 |
4,212,593 |
3,311,502 |
2,850,251 |
2,474,431 |
2,427,511 |
3,427,768 |
3,876,167 |
3,783,755 |
3,312,182 |
3,177,337 |
4,551,443 |
4,862,751 |
5,009,463 |
4,595,133 |
1,096,859 |
915,518 |
928,434 |
投資 |
1,273,209 |
1,582,965 |
1,595,595 |
1,325,949 |
1,278,278 |
1,428,868 |
1,342,838 |
9,579,597 |
12,674,903 |
9,373,405 |
9,158,530 |
9,136,041 |
8,646,679 |
8,048,360 |
7,969,799 |
8,357,670 |
1,875,406 |
672,075 |
382,323 |
流動資產 |
14,128,340 |
12,731,812 |
10,199,271 |
9,277,745 |
10,638,359 |
11,697,640 |
16,570,950 |
7,830,861 |
9,116,671 |
9,800,613 |
8,954,985 |
11,311,688 |
13,475,802 |
10,514,074 |
10,291,716 |
15,692,387 |
12,450,003 |
8,425,143 |
7,583,142 |
其他資產 |
1,302,688 |
1,592,294 |
1,487,034 |
3,193,836 |
2,106,887 |
2,006,490 |
1,976,334 |
2,026,867 |
2,071,288 |
2,253,211 |
2,403,586 |
2,784,738 |
1,724,566 |
2,019,378 |
2,020,173 |
1,479,890 |
2,884,765 |
496,339 |
381,436 |
總資產 |
21,982,901 |
20,821,811 |
17,494,493 |
17,109,032 |
16,873,775 |
17,607,429 |
22,317,633 |
22,865,093 |
27,739,029 |
25,210,984 |
23,829,283 |
26,409,804 |
28,398,490 |
25,444,563 |
25,291,151 |
30,125,080 |
18,307,033 |
10,509,075 |
9,275,335 |
長期債項 |
1,216,441 |
1,348,303 |
1,008,521 |
12,403 |
93,372 |
0 |
4,995,535 |
3,493,185 |
2,690,835 |
2,688,485 |
2,486,135 |
2,885,085 |
3,072,008 |
3,572,989 |
4,427,169 |
983,362 |
1,517,624 |
1,583,559 |
234,088 |
其他長期負債 |
215,855 |
217,679 |
343,925 |
393,258 |
313,723 |
392,379 |
392,848 |
373,029 |
386,630 |
405,045 |
419,466 |
450,264 |
208,977 |
214,683 |
288,980 |
138,610 |
200,027 |
222,718 |
207,440 |
流動負債 |
10,631,821 |
9,524,183 |
7,158,323 |
8,536,820 |
8,765,280 |
9,974,071 |
10,302,138 |
10,729,306 |
11,585,643 |
8,735,166 |
7,630,705 |
8,951,822 |
11,748,622 |
8,722,857 |
8,039,964 |
14,632,743 |
8,369,194 |
4,354,446 |
5,359,149 |
股本 |
5,887,384 |
5,887,384 |
5,887,384 |
5,887,384 |
5,887,384 |
5,887,384 |
8,267,384 |
8,267,384 |
8,267,384 |
8,267,384 |
8,267,384 |
8,267,384 |
8,264,318 |
8,260,977 |
8,248,928 |
8,233,245 |
3,103,551 |
767,766 |
767,766 |
儲備 |
3,824,059 |
3,616,058 |
2,855,684 |
2,115,934 |
1,863,461 |
1,455,865 |
-1,428,954 |
140,127 |
4,759,933 |
5,047,992 |
4,820,065 |
5,534,383 |
4,769,483 |
4,343,287 |
3,903,010 |
5,718,344 |
4,883,594 |
3,580,586 |
2,706,892 |
股東權益 |
9,711,443 |
9,503,442 |
8,743,068 |
8,003,318 |
7,750,845 |
7,343,249 |
6,838,430 |
8,407,511 |
13,027,317 |
13,315,376 |
13,087,449 |
13,801,767 |
13,033,801 |
12,604,264 |
12,151,938 |
13,951,589 |
7,987,145 |
4,348,352 |
3,474,658 |
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 |
人民幣 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
5,683,619 |
5,672,836 |
4,801,502 |
5,323,067 |
5,375,220 |
5,554,467 |
5,433,138 |
4,475,018 |
6,312,327 |
5,948,265 |
4,393,037 |
5,375,898 |
7,464,114 |
5,138,088 |
5,828,901 |
11,569,643 |
6,943,248 |
4,364,565 |
4,798,149 |
現金及銀行結存 |
4,233,707 |
3,368,520 |
1,330,822 |
762,548 |
1,636,498 |
1,089,130 |
286,816 |
972,118 |
641,051 |
614,090 |
1,035,582 |
1,192,884 |
1,958,868 |
296,055 |
213,491 |
168,238 |
2,371,091 |
1,450,367 |
66,551 |
短期債項 |
612,527 |
469,527 |
85,220 |
1,754,821 |
2,423,308 |
3,085,385 |
122,000 |
2,540,000 |
3,583,430 |
184,411 |
1,425,335 |
1,577,724 |
2,349,358 |
3,639,855 |
3,767,871 |
8,123,723 |
3,559,811 |
1,465,765 |
2,442,945 |
總債項 |
1,828,968 |
1,817,830 |
1,093,741 |
1,767,224 |
2,516,680 |
3,085,385 |
5,117,535 |
6,033,185 |
6,274,265 |
2,872,896 |
3,911,470 |
4,462,809 |
5,421,366 |
7,212,844 |
8,195,040 |
9,107,085 |
5,077,435 |
3,049,324 |
2,677,033 |
核數師意見 |
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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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