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順風國際清潔能源有限公司, 01165.HK - 綜合資產負債表 |
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 |
固定資產 |
5,064,135 |
7,218,836 |
13,671,719 |
15,058,164 |
15,864,322 |
16,965,895 |
13,477,275 |
7,288,172 |
1,265,832 |
1,285,558 |
480,071 |
97,375 |
104,335 |
投資 |
35,971 |
35,231 |
352,896 |
157,381 |
248,554 |
520,354 |
135,771 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
3,855,244 |
8,018,972 |
9,169,027 |
7,708,166 |
9,218,181 |
8,825,713 |
5,892,099 |
1,098,160 |
686,695 |
1,228,140 |
267,812 |
189,264 |
137,352 |
其他資產 |
753,120 |
859,455 |
2,210,104 |
2,402,231 |
2,682,350 |
2,547,449 |
1,626,565 |
1,252,250 |
99,083 |
112,547 |
98,122 |
10,061 |
6,522 |
總資產 |
9,708,470 |
16,132,494 |
25,403,746 |
25,325,942 |
28,013,407 |
28,859,411 |
21,131,710 |
9,638,582 |
2,051,610 |
2,626,245 |
846,005 |
296,700 |
248,209 |
長期債項 |
2,727,560 |
2,706,884 |
4,944,521 |
6,049,238 |
10,645,627 |
9,721,169 |
7,171,645 |
737,256 |
21,545 |
317,656 |
140,000 |
0 |
0 |
其他長期負債 |
3,555 |
3,652 |
60,476 |
74,656 |
98,367 |
144,302 |
83,588 |
50,178 |
55,380 |
49,965 |
8,469 |
0 |
0 |
流動負債 |
6,894,304 |
12,837,325 |
16,751,527 |
13,847,554 |
11,178,131 |
10,821,902 |
7,749,479 |
7,069,925 |
1,543,393 |
1,555,996 |
381,586 |
90,615 |
95,602 |
股本 |
40,756 |
40,756 |
40,756 |
34,876 |
34,876 |
32,930 |
22,636 |
17,390 |
12,892 |
12,892 |
1 |
43,636 |
43,636 |
儲備 |
-1,515,141 |
-909,856 |
2,222,041 |
4,006,318 |
4,777,715 |
6,595,247 |
6,099,218 |
1,759,821 |
477,656 |
664,003 |
286,538 |
162,449 |
108,971 |
股東權益 |
-1,474,385 |
-869,100 |
2,262,797 |
4,041,194 |
4,812,591 |
6,628,177 |
6,121,854 |
1,777,211 |
490,548 |
676,895 |
286,539 |
206,085 |
152,607 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
83,092 |
92,150 |
1,065,043 |
792,630 |
646,213 |
784,749 |
915,474 |
54,483 |
32,905 |
74,307 |
34,452 |
19,409 |
45,710 |
現金及銀行結存 |
254,694 |
157,559 |
2,794,218 |
2,140,067 |
3,069,167 |
3,329,275 |
1,418,793 |
624,487 |
304,412 |
504,703 |
73,077 |
82,160 |
12,189 |
短期債項 |
3,892,802 |
5,980,036 |
8,699,367 |
7,484,204 |
4,217,643 |
2,686,866 |
1,614,039 |
2,581,681 |
930,432 |
755,292 |
154,500 |
851 |
40,184 |
總債項 |
6,620,362 |
8,686,920 |
13,643,888 |
13,533,442 |
14,863,270 |
12,408,035 |
8,785,684 |
3,318,937 |
951,977 |
1,072,948 |
294,500 |
851 |
40,184 |
核數師意見 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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