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上市公司资料 - 兖矿能源集团股份有限公司 - H股 , 01171.HK
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兖矿能源集团股份有限公司 - H股, 01171.HK - 综合资产负债表 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
固定资产 121,026,957 86,188,378 79,204,405 70,881,720 46,734,888 45,296,120 46,267,729 31,023,022 28,659,378 30,051,838 41,896,508 39,503,103 31,273,824 19,874,615 18,877,134 14,149,446 13,524,594 12,139,939 9,318,486
投资 25,740,253 24,462,963 22,157,456 20,859,343 17,791,115 16,846,016 11,280,744 7,822,666 4,265,653 3,475,260 3,444,866 3,829,979 2,076,150 1,300,151 1,236,533 970,082 1,307,088 96,142 62,181
流动资产 99,683,398 88,362,295 88,952,198 57,552,825 62,949,044 64,830,638 65,248,555 41,511,411 48,811,065 38,086,343 31,524,397 29,833,491 30,169,665 24,281,354 20,000,948 14,994,397 9,908,233 9,871,911 10,951,151
其他资产 167,867,021 111,061,533 111,644,948 123,715,370 83,300,572 79,030,841 74,515,596 67,098,373 60,735,779 61,484,673 50,592,418 48,998,503 33,370,511 27,299,744 22,317,976 2,224,706 1,447,485 1,350,757 922,626
总资产 414,317,629 310,075,169 301,959,007 273,009,258 210,775,619 206,003,615 197,312,624 147,455,472 142,471,875 133,098,114 127,458,189 122,165,076 96,890,150 72,755,864 62,432,591 32,338,631 26,187,400 23,458,749 21,254,444
长期债项 76,405,036 61,224,378 79,110,618 62,514,818 49,496,108 48,608,238 42,609,396 34,835,810 45,576,588 50,566,399 44,099,955 33,283,790 14,869,324 22,400,833 20,911,728 176,000 258,000 330,000 0
其他长期负债 47,509,555 25,934,254 18,610,421 15,835,008 8,913,968 10,749,974 11,282,310 7,832,261 9,037,338 9,203,316 10,556,200 11,538,467 4,157,315 2,782,718 1,856,169 49,030 341,310 368,922 206,837
流动负债 123,667,875 83,699,400 96,281,482 102,576,222 67,016,938 59,600,414 63,725,275 51,383,848 42,056,295 27,329,883 28,815,973 28,622,689 34,721,471 10,133,862 10,410,401 5,296,991 4,099,478 3,828,048 3,429,030
股本 7,439,371 4,948,704 4,874,184 4,860,000 4,912,016 4,912,016 4,912,016 4,912,016 4,918,400 4,918,400 4,918,400 4,918,400 4,918,400 4,918,400 4,918,400 4,918,400 4,918,400 4,918,400 4,918,400
储备 79,462,197 84,903,596 63,783,476 53,034,751 49,207,784 47,165,344 42,498,850 32,226,660 30,451,501 33,807,446 35,460,278 40,611,634 37,533,080 32,413,486 24,233,407 21,836,724 16,499,137 14,013,379 12,700,177
股东权益 86,901,568 89,852,300 68,657,660 57,894,751 54,119,800 52,077,360 47,410,866 37,138,676 35,369,901 38,725,846 40,378,678 45,530,034 42,451,480 37,331,886 29,151,807 26,755,124 21,417,537 18,931,779 17,618,577
货币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币
单位 千 千 千 千 千 千 千
主要项目
存货 7,744,205 8,222,000 7,806,715 7,113,633 6,007,309 4,068,995 3,079,249 2,162,147 1,852,333 1,470,480 1,589,220 1,565,531 1,391,247 1,646,116 886,360 819,599 440,134 579,561 470,501
现金及银行结存 37,597,136 45,177,824 45,572,467 24,542,359 27,273,606 32,722,745 28,568,252 20,012,569 23,577,897 20,472,205 11,033,986 12,907,448 8,166,373 9,424,224 12,054,141 9,611,786 5,730,730 5,979,038 7,242,421
短期债项 24,265,405 15,520,556 25,389,507 32,338,089 16,364,307 20,069,685 27,751,298 30,741,981 23,903,217 10,871,689 11,275,056 7,712,592 19,588,496 614,925 1,598,113 82,000 72,000 50,000 200,000
总债项 100,670,441 76,744,934 104,500,125 94,852,907 65,860,415 68,677,923 70,360,694 65,577,791 69,479,805 61,438,088 55,375,011 40,996,382 34,457,820 23,015,758 22,509,841 258,000 330,000 380,000 200,000
核数师意见 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

说明：1代表无保留意见；2代表保留意见；3代表修改意见

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