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中國煤層氣集團有限公司, 08270.HK - 綜合資產負債表 |
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 |
244,928 |
245,735 |
404,722 |
475,813 |
551,948 |
664,994 |
728,717 |
800,681 |
872,877 |
782,941 |
601,503 |
481,040 |
295,428 |
260,262 |
134,772 |
23,367 |
3,710 |
4,157 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,621 |
4,800 |
4,800 |
0 |
0 |
0 |
流動資產 |
193,165 |
196,588 |
71,885 |
80,271 |
82,128 |
94,313 |
131,997 |
168,324 |
169,543 |
208,749 |
223,783 |
181,801 |
69,171 |
143,724 |
76,104 |
82,481 |
39,197 |
43,623 |
其他資產 |
26,076 |
25,617 |
26,041 |
2,821 |
34,144 |
60,596 |
61,421 |
62,525 |
240,803 |
514,981 |
720,475 |
734,101 |
342,079 |
136,239 |
23,463 |
56,801 |
14,193 |
12,252 |
總資產 |
464,169 |
467,940 |
502,648 |
558,905 |
668,220 |
819,903 |
922,135 |
1,031,530 |
1,283,223 |
1,506,671 |
1,545,761 |
1,396,942 |
713,299 |
545,025 |
239,139 |
162,649 |
57,100 |
60,032 |
長期債項 |
0 |
1,503 |
12,501 |
8,722 |
17,416 |
13,392 |
33,942 |
47,719 |
1,255 |
33,400 |
6,805 |
4,256 |
51,137 |
64,296 |
0 |
0 |
0 |
0 |
其他長期負債 |
3,715 |
4,065 |
4,944 |
6,030 |
8,018 |
9,656 |
11,885 |
13,514 |
42,737 |
82,401 |
95,955 |
104,013 |
39,198 |
17,510 |
0 |
853 |
441 |
992 |
流動負債 |
216,443 |
347,703 |
366,409 |
391,010 |
419,561 |
463,230 |
458,172 |
449,893 |
504,155 |
570,121 |
420,298 |
207,276 |
168,636 |
193,370 |
119,009 |
55,137 |
14,331 |
9,814 |
股本 |
17,133 |
17,133 |
10,910 |
10,910 |
10,910 |
10,910 |
10,910 |
10,910 |
9,432 |
47,333 |
34,828 |
34,828 |
20,681 |
12,921 |
6,399 |
5,922 |
5,014 |
5,014 |
儲備 |
278,848 |
144,489 |
136,829 |
174,644 |
239,425 |
333,578 |
421,337 |
522,223 |
719,290 |
758,094 |
965,232 |
1,017,594 |
412,353 |
254,401 |
113,731 |
100,737 |
37,314 |
44,212 |
股東權益 |
295,981 |
161,622 |
147,739 |
185,554 |
250,335 |
344,488 |
432,247 |
533,133 |
728,722 |
805,427 |
1,000,060 |
1,052,422 |
433,034 |
267,322 |
120,130 |
106,659 |
42,328 |
49,226 |
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 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
10,832 |
8,402 |
7,316 |
7,674 |
7,361 |
1,492 |
8,115 |
8,052 |
9,833 |
7,875 |
5,949 |
2,597 |
2,062 |
4,976 |
969 |
769 |
120 |
121 |
現金及銀行結存 |
150,434 |
63,938 |
25,880 |
18,265 |
17,256 |
8,572 |
20,534 |
45,437 |
43,930 |
17,656 |
29,437 |
21,698 |
23,567 |
96,292 |
39,379 |
51,771 |
15,009 |
32,018 |
短期債項 |
19,500 |
29,998 |
60,852 |
76,058 |
54,200 |
69,192 |
60,013 |
75,065 |
116,645 |
195,857 |
115,347 |
66,320 |
60,000 |
52,000 |
40,000 |
7,960 |
0 |
0 |
總債項 |
19,500 |
31,501 |
73,353 |
84,780 |
71,616 |
82,584 |
93,955 |
122,784 |
117,900 |
229,257 |
122,152 |
70,576 |
111,137 |
116,296 |
40,000 |
7,960 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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