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上市公司資料 - 中國中煤能源股份有限公司 - H股 , 01898.HK
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中國中煤能源股份有限公司 - H股, 01898.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 2008-12 2007-12 2006-12 2005-12
固定資產 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
投資 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
流動資產 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
其他資產 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
總資產 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
長期債項 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
其他長期負債 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
流動負債 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
儲備 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
股東權益 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
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 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣
單位 千 千 千 千 千 千 千
主要項目
存貨 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
現金及銀行結存 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
短期債項 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
總債項 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
核數師意見 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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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