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中國光大綠色環保有限公司, 01257.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 |
固定資產 |
5,109,587 |
5,663,843 |
6,067,237 |
4,496,729 |
3,047,230 |
2,502,054 |
2,282,648 |
1,834,542 |
1,716,724 |
786,041 |
投資 |
266,314 |
273,307 |
279,174 |
210,047 |
137,798 |
113,662 |
51,841 |
33,651 |
14,361 |
0 |
流動資產 |
14,483,397 |
12,443,062 |
11,901,463 |
9,897,485 |
7,547,858 |
5,187,849 |
4,793,342 |
1,584,563 |
1,604,635 |
863,241 |
其他資產 |
19,898,126 |
20,776,164 |
22,291,707 |
20,660,407 |
15,525,429 |
10,799,237 |
7,303,786 |
4,010,791 |
2,231,206 |
1,911,205 |
總資產 |
39,757,424 |
39,156,376 |
40,539,581 |
35,264,668 |
26,258,315 |
18,602,802 |
14,431,617 |
7,463,547 |
5,566,926 |
3,560,487 |
長期債項 |
12,939,868 |
14,943,643 |
16,072,445 |
14,625,170 |
9,524,418 |
5,091,184 |
2,953,432 |
1,698,062 |
1,077,535 |
454,393 |
其他長期負債 |
1,517,528 |
1,616,676 |
1,666,810 |
1,437,120 |
1,070,009 |
725,027 |
495,413 |
270,123 |
792,617 |
1,802,023 |
流動負債 |
12,943,689 |
9,061,772 |
8,654,959 |
6,335,537 |
5,076,536 |
3,355,517 |
2,216,726 |
1,294,780 |
775,639 |
675,970 |
股本 |
1,608,029 |
1,608,029 |
1,608,029 |
1,608,029 |
1,608,029 |
1,608,029 |
1,608,029 |
3 |
2 |
0 |
儲備 |
9,663,198 |
10,776,766 |
12,153,166 |
10,916,253 |
8,738,190 |
7,730,823 |
7,140,023 |
4,187,218 |
2,906,945 |
612,806 |
股東權益 |
11,271,227 |
12,384,795 |
13,761,195 |
12,524,282 |
10,346,219 |
9,338,852 |
8,748,052 |
4,187,221 |
2,906,947 |
612,806 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
364,659 |
377,993 |
327,694 |
218,493 |
228,391 |
124,656 |
110,899 |
46,113 |
32,456 |
21,188 |
現金及銀行結存 |
2,378,783 |
2,003,293 |
2,644,110 |
2,727,053 |
2,897,486 |
2,260,833 |
3,343,411 |
992,140 |
1,067,708 |
573,547 |
短期債項 |
10,217,987 |
5,812,444 |
4,494,287 |
2,317,039 |
2,043,608 |
915,375 |
541,271 |
270,265 |
79,394 |
117,312 |
總債項 |
23,157,855 |
20,756,087 |
20,566,732 |
16,942,209 |
11,568,026 |
6,006,559 |
3,494,703 |
1,968,327 |
1,156,929 |
571,705 |
核數師意見 |
0 |
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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