分享此页

上市公司资料 - 中国中煤能源股份有限公司 - H股 , 01898.HK
请输入股票编号或公司名称     搜寻  
 
 概览   资料   数据   财务比率   损益   现金流   资产负债   盈利   派息 

中国中煤能源股份有限公司 - H股, 01898.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 135,051,038 133,665,681 136,084,859 140,660,620 136,666,036 137,486,256 135,606,845 133,338,188 133,745,267 131,109,836 114,065,143 89,084,768 63,672,122 49,012,837 40,738,082 33,237,938 22,353,318 16,096,837 13,777,552
投资 33,668,612 33,159,242 29,105,058 26,140,890 26,505,372 24,390,556 22,494,603 19,496,512 18,667,124 15,146,768 12,107,092 10,550,456 8,858,662 5,642,158 3,378,387 2,454,808 1,785,238 726,144 224,660
流动资产 119,668,221 123,911,042 105,408,356 62,260,463 55,107,152 54,976,390 49,587,129 44,572,628 62,018,579 55,780,939 47,727,822 49,392,813 57,172,910 48,699,970 50,873,086 51,152,237 23,132,192 25,433,686 12,272,534
其他资产 60,767,456 48,994,264 51,602,647 53,769,990 54,272,311 47,419,614 44,311,672 45,288,444 43,595,024 41,974,637 42,620,050 36,671,136 32,448,202 19,581,224 16,110,095 7,947,374 5,924,542 2,857,070 487,367
总资产 349,155,327 339,730,229 322,200,920 282,831,963 272,550,871 264,272,816 252,000,249 242,695,772 258,025,994 244,012,180 216,520,107 185,699,173 162,151,896 122,936,189 111,099,650 94,792,357 53,195,290 45,113,737 26,762,113
长期债项 51,484,087 53,683,546 75,456,012 73,139,733 56,744,944 73,228,423 71,501,324 69,397,350 80,375,990 81,870,979 60,797,512 41,214,587 26,411,013 10,715,916 11,286,700 10,193,510 8,928,339 8,269,591 8,376,977
其他长期负债 16,989,714 16,159,705 15,972,841 15,618,879 14,830,937 11,696,106 9,937,108 9,730,749 9,720,830 10,283,244 9,131,590 8,926,588 9,043,036 6,490,943 6,098,063 3,576,255 2,902,181 2,167,312 1,660,172
流动负债 98,157,965 104,998,190 87,939,603 69,265,942 83,697,464 68,848,301 64,139,383 61,426,565 67,646,751 48,928,809 43,497,865 34,126,631 29,824,205 19,390,785 15,519,185 12,993,662 10,359,920 13,103,446 12,795,461
股本 13,258,663 13,258,663 13,258,663 13,258,663 13,258,663 13,258,663 13,258,663 13,258,663 13,258,663 13,258,663 13,258,663 13,258,663 13,258,663 13,258,663 13,258,663 13,258,663 11,733,330 11,733,330 0
储备 130,623,711 117,355,441 100,850,811 88,542,629 83,789,299 78,692,509 76,042,931 72,815,617 70,448,906 73,645,080 74,552,361 73,478,679 69,266,470 60,789,903 55,336,729 50,089,576 16,317,145 9,840,058 3,929,503
股东权益 143,882,374 130,614,104 114,109,474 101,801,292 97,047,962 91,951,172 89,301,594 86,074,280 83,707,569 86,903,743 87,811,024 86,737,342 82,525,133 74,048,566 68,595,392 63,348,239 28,050,475 21,573,388 3,929,503
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 8,734,988 9,350,026 8,322,812 7,058,610 8,170,403 8,279,763 7,662,087 7,390,899 6,825,048 8,622,473 6,806,493 6,697,169 7,315,478 6,215,074 4,978,327 4,239,638 3,315,727 2,480,157 2,566,187
现金及银行结存 91,542,752 91,025,520 72,924,794 35,994,349 25,604,083 23,879,163 18,820,436 15,295,165 32,197,961 23,947,233 21,021,007 24,923,833 35,375,623 30,040,738 37,285,995 37,392,906 10,666,380 18,388,091 3,202,643
短期债项 22,037,497 32,808,043 25,478,907 22,975,367 37,998,807 24,132,857 24,468,539 25,734,841 32,650,203 13,336,927 10,339,303 6,578,417 3,061,575 1,422,185 989,639 887,011 981,025 2,360,366 2,369,286
总债项 73,521,584 86,491,589 100,934,919 96,115,100 94,743,751 97,361,280 95,969,863 95,132,191 113,026,193 95,207,906 71,136,815 47,793,004 29,472,588 12,138,101 12,276,339 11,080,521 9,909,364 10,629,957 10,746,263
核数师意见 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

说明：1代表无保留意见；2代表保留意见；3代表修改意见

流动版 | 完全版
论坛守则 | 关于我们 | 联系方式 | 服务条款 | 私隐条款 | 免责声明 | 网页指南
版权所有 不得转载 (C) 2024Suntek Computer Systems Limited.
免责声明 : 88iv设立此一网站，旨在以最快捷的方式为公众人士提供清楚准确的最新资料，但在整理资料及编写程式时或会有无心之失。故88iv特此声明，此一网站所载的资料如有任何不确之处、遗漏或误植错字，并引致任何直接或间接的损失或亏损，88iv概不负责，亦不会作出任何赔偿（不论根据侵权法、合约或其他规定亦然）。此外，88iv并不保证本网站所载的资料乃属正确无误及完整无缺，亦不担保可以及时将资料上网及内容适合有关用途。