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山高新能源集團有限公司, 01250.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
22,553,901 |
19,519,147 |
15,742,761 |
9,412,975 |
397,666 |
71,640 |
58,910 |
53,261 |
投資 |
1,126,358 |
1,114,798 |
783,119 |
0 |
24,482 |
25,353 |
0 |
0 |
流動資產 |
18,420,877 |
14,669,499 |
14,631,789 |
5,586,282 |
1,850,345 |
282,076 |
230,724 |
156,843 |
其他資產 |
10,091,146 |
8,104,706 |
4,838,013 |
2,579,358 |
506,926 |
22,569 |
18,227 |
18,408 |
總資產 |
52,192,282 |
43,408,150 |
35,995,682 |
17,578,615 |
2,779,419 |
401,638 |
307,861 |
228,512 |
長期債項 |
22,483,201 |
19,283,772 |
14,968,767 |
5,907,799 |
147,444 |
0 |
0 |
0 |
其他長期負債 |
1,888,880 |
654,714 |
275,106 |
371,843 |
5,241 |
4,496 |
3,880 |
1,576 |
流動負債 |
16,814,432 |
12,594,257 |
11,747,780 |
6,814,097 |
508,227 |
139,817 |
108,745 |
107,273 |
股本 |
63,525 |
63,525 |
63,525 |
49,995 |
26,950 |
3,200 |
2,550 |
0 |
儲備 |
8,103,134 |
8,878,287 |
8,497,381 |
4,399,603 |
2,091,557 |
254,125 |
192,686 |
119,663 |
股東權益 |
8,166,659 |
8,941,812 |
8,560,906 |
4,449,598 |
2,118,507 |
257,325 |
195,236 |
119,663 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
人民幣 |
人民幣 |
單位 |
主要項目 |
存貨 |
245,519 |
157,766 |
21,164 |
33,073 |
29,601 |
35,111 |
14,676 |
10,293 |
現金及銀行結存 |
4,022,462 |
3,061,258 |
5,270,094 |
2,019,465 |
1,113,897 |
160,762 |
115,845 |
30,850 |
短期債項 |
5,874,969 |
2,958,748 |
2,739,919 |
1,726,514 |
181,212 |
30,423 |
24,000 |
29,600 |
總債項 |
28,358,170 |
22,242,520 |
17,708,686 |
7,634,313 |
328,656 |
30,423 |
24,000 |
29,600 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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