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協合新能源集團有限公司, 00182.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 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
18,709,379 |
15,435,805 |
12,380,243 |
9,839,856 |
9,771,056 |
10,729,530 |
7,526,795 |
4,492,202 |
4,999,128 |
2,967,122 |
2,385,976 |
1,396,617 |
1,441,671 |
1,707,079 |
123,424 |
48,480 |
13,455 |
1,880 |
1,551 |
投資 |
2,855,478 |
2,367,873 |
1,859,862 |
2,037,171 |
2,166,687 |
1,859,116 |
1,682,219 |
1,580,158 |
1,931,179 |
1,937,951 |
1,802,117 |
1,812,745 |
2,023,554 |
1,052,475 |
835,422 |
420,969 |
497,051 |
0 |
0 |
流動資產 |
6,986,439 |
6,664,495 |
7,453,517 |
5,663,445 |
5,024,267 |
3,566,432 |
3,708,449 |
6,677,819 |
5,811,012 |
4,211,784 |
4,208,691 |
2,935,677 |
2,684,552 |
1,379,513 |
1,309,634 |
950,803 |
782,028 |
40,465 |
29,624 |
其他資產 |
2,685,072 |
2,704,343 |
2,351,196 |
1,987,809 |
2,930,427 |
2,257,730 |
1,889,675 |
1,589,170 |
1,679,006 |
1,673,234 |
1,454,415 |
1,362,987 |
1,351,716 |
1,286,177 |
1,237,325 |
1,224,477 |
903,142 |
0 |
0 |
總資產 |
31,236,368 |
27,172,516 |
24,044,818 |
19,528,281 |
19,892,437 |
18,412,808 |
14,807,138 |
14,339,349 |
14,420,325 |
10,790,091 |
9,851,199 |
7,508,026 |
7,501,493 |
5,425,244 |
3,505,805 |
2,644,729 |
2,195,676 |
42,345 |
31,175 |
長期債項 |
14,801,400 |
11,705,698 |
10,172,811 |
8,144,058 |
9,063,301 |
6,539,382 |
5,255,478 |
3,300,736 |
3,347,841 |
1,358,756 |
1,262,479 |
1,298,218 |
974,146 |
802,057 |
0 |
23,236 |
134,053 |
10,790 |
0 |
其他長期負債 |
1,120,969 |
854,965 |
601,783 |
560,413 |
551,640 |
2,862,758 |
680,069 |
24,730 |
70,950 |
183,291 |
21,827 |
22,721 |
20,432 |
2,072 |
0 |
0 |
0 |
511 |
308 |
流動負債 |
6,878,585 |
6,516,961 |
5,707,337 |
4,329,308 |
4,308,295 |
3,463,929 |
3,616,445 |
5,788,133 |
5,245,959 |
3,492,423 |
3,573,007 |
1,732,089 |
2,032,533 |
707,620 |
237,962 |
136,923 |
113,799 |
13,581 |
108,625 |
股本 |
72,598 |
77,443 |
77,499 |
72,412 |
73,652 |
74,049 |
75,164 |
75,645 |
89,462 |
89,462 |
80,187 |
73,936 |
73,936 |
73,915 |
72,787 |
62,545 |
45,545 |
9,503 |
140,379 |
儲備 |
8,210,438 |
7,754,304 |
7,336,427 |
6,347,456 |
5,869,651 |
5,444,179 |
5,082,632 |
4,994,632 |
5,545,800 |
5,564,813 |
4,891,264 |
4,380,070 |
4,400,446 |
3,839,580 |
3,195,056 |
2,408,420 |
1,891,730 |
7,960 |
-218,137 |
股東權益 |
8,283,036 |
7,831,747 |
7,413,926 |
6,419,868 |
5,943,303 |
5,518,228 |
5,157,796 |
5,070,277 |
5,635,262 |
5,654,275 |
4,971,451 |
4,454,006 |
4,474,382 |
3,913,495 |
3,267,843 |
2,470,965 |
1,937,275 |
17,463 |
-77,758 |
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 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
46,295 |
59,196 |
27,679 |
12,148 |
12,958 |
20,482 |
50,269 |
81,447 |
178,321 |
350,374 |
449,450 |
209,880 |
308,448 |
44,425 |
52,221 |
51,391 |
54,970 |
9,124 |
5,810 |
現金及銀行結存 |
3,902,924 |
4,049,279 |
4,151,437 |
2,608,069 |
1,605,128 |
1,366,305 |
1,110,803 |
1,891,277 |
1,905,131 |
1,105,341 |
1,850,209 |
731,167 |
1,063,541 |
732,544 |
1,109,561 |
745,061 |
335,531 |
22,669 |
751 |
短期債項 |
1,890,918 |
2,346,600 |
1,416,309 |
1,482,236 |
682,254 |
723,320 |
541,366 |
365,875 |
459,235 |
357,486 |
1,067,713 |
83,869 |
156,890 |
247,275 |
34,072 |
14 |
6,578 |
0 |
42,401 |
總債項 |
16,692,318 |
14,052,298 |
11,589,120 |
9,626,294 |
9,745,555 |
7,262,702 |
5,796,844 |
3,666,611 |
3,807,076 |
1,716,242 |
2,330,192 |
1,382,087 |
1,131,036 |
1,049,332 |
34,072 |
23,250 |
140,631 |
10,790 |
42,401 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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