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中國廣核電力股份有限公司 - H股, 01816.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 |
固定資產 |
247,691,126 |
233,985,910 |
241,027,511 |
249,639,793 |
258,183,597 |
211,060,553 |
159,386,915 |
216,829,496 |
199,835,701 |
156,620,496 |
140,432,171 |
79,383,045 |
投資 |
15,106,772 |
14,275,945 |
13,085,341 |
12,422,248 |
11,590,447 |
10,626,525 |
8,558,941 |
12,233,825 |
11,360,908 |
12,003,109 |
11,203,266 |
11,414,151 |
流動資產 |
72,787,426 |
70,504,910 |
67,966,151 |
63,244,274 |
61,923,383 |
55,387,916 |
55,904,651 |
43,824,630 |
45,298,076 |
42,590,705 |
23,890,154 |
27,095,962 |
其他資產 |
79,665,033 |
90,249,153 |
77,953,871 |
66,592,058 |
56,277,808 |
91,480,677 |
133,450,049 |
14,745,843 |
14,870,868 |
9,674,189 |
8,553,568 |
4,370,052 |
總資產 |
415,250,357 |
409,015,918 |
400,032,873 |
391,898,373 |
387,975,235 |
368,555,670 |
357,300,557 |
287,633,794 |
271,365,553 |
220,888,499 |
184,079,159 |
122,263,210 |
長期債項 |
162,248,448 |
165,218,308 |
162,602,035 |
164,759,978 |
177,542,502 |
188,127,991 |
190,508,349 |
135,465,583 |
137,248,779 |
106,144,400 |
93,142,290 |
55,332,282 |
其他長期負債 |
10,310,398 |
9,732,223 |
9,160,426 |
8,355,036 |
8,120,966 |
6,676,938 |
5,466,822 |
5,101,875 |
4,850,267 |
7,200,553 |
8,907,252 |
2,894,000 |
流動負債 |
77,387,564 |
76,132,435 |
77,320,115 |
77,152,754 |
67,017,900 |
60,625,091 |
60,426,175 |
65,167,663 |
43,946,874 |
28,468,715 |
31,684,220 |
39,887,271 |
股本 |
50,498,611 |
50,498,611 |
50,498,611 |
50,498,611 |
50,498,611 |
45,448,750 |
45,448,750 |
45,448,750 |
45,448,750 |
45,448,750 |
19,767,604 |
18,279,854 |
儲備 |
62,737,284 |
56,527,692 |
50,443,527 |
44,774,663 |
39,303,365 |
25,666,166 |
19,399,720 |
11,085,951 |
15,406,666 |
14,001,337 |
11,411,884 |
-1,975,568 |
股東權益 |
113,235,895 |
107,026,304 |
100,942,138 |
95,273,274 |
89,801,976 |
71,114,916 |
64,848,470 |
56,534,701 |
60,855,416 |
59,450,087 |
31,179,488 |
16,304,286 |
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 |
單位 |
主要項目 |
存貨 |
20,572,514 |
17,775,458 |
15,248,476 |
15,020,731 |
18,370,637 |
21,372,255 |
26,558,037 |
13,137,983 |
12,940,437 |
9,346,453 |
8,387,072 |
7,833,685 |
現金及銀行結存 |
15,740,023 |
14,840,775 |
15,827,730 |
12,128,377 |
19,571,649 |
15,596,386 |
12,386,827 |
10,509,934 |
14,295,450 |
29,051,724 |
11,306,638 |
7,734,159 |
短期債項 |
38,211,626 |
33,300,926 |
39,094,652 |
44,033,249 |
37,010,863 |
35,220,509 |
19,392,821 |
35,028,936 |
20,278,153 |
11,741,537 |
17,660,752 |
23,589,048 |
總債項 |
200,460,073 |
198,519,234 |
201,696,687 |
208,793,227 |
214,553,365 |
223,348,499 |
209,901,171 |
170,494,519 |
157,526,932 |
117,885,937 |
110,803,042 |
78,921,330 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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