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中國西部水泥有限公司, 02233.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 |
固定資產 |
21,643,275 |
19,069,748 |
14,708,686 |
11,804,295 |
8,262,366 |
7,180,198 |
7,137,420 |
7,564,018 |
8,256,747 |
8,071,487 |
8,003,796 |
7,829,666 |
6,352,020 |
3,819,616 |
2,736,073 |
1,617,054 |
979,313 |
投資 |
92,187 |
95,996 |
171,991 |
159,498 |
262,124 |
80,661 |
56,978 |
40,957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
7,810,066 |
6,850,109 |
8,834,886 |
5,170,318 |
3,934,443 |
3,152,903 |
2,995,935 |
2,515,084 |
2,042,497 |
1,856,963 |
1,891,273 |
1,671,392 |
1,509,538 |
1,104,744 |
812,489 |
280,314 |
201,440 |
其他資產 |
3,357,322 |
4,223,400 |
2,932,788 |
1,772,121 |
2,120,880 |
1,978,295 |
1,481,606 |
1,061,518 |
1,083,251 |
839,562 |
769,640 |
797,830 |
559,126 |
621,314 |
125,017 |
28,705 |
37,864 |
總資產 |
32,902,850 |
30,239,253 |
26,648,351 |
18,906,232 |
14,579,813 |
12,392,057 |
11,671,939 |
11,181,577 |
11,382,495 |
10,768,012 |
10,664,709 |
10,298,888 |
8,420,684 |
5,545,674 |
3,673,579 |
1,926,073 |
1,218,617 |
長期債項 |
7,043,597 |
5,662,075 |
5,880,683 |
1,833,390 |
1,710,687 |
0 |
2,756,470 |
2,749,221 |
2,566,482 |
3,287,836 |
3,207,644 |
2,612,506 |
2,667,009 |
131,255 |
360,058 |
407,069 |
63,800 |
其他長期負債 |
1,881,648 |
1,710,431 |
1,241,423 |
1,599,921 |
434,324 |
171,756 |
144,455 |
109,735 |
142,081 |
101,894 |
77,907 |
74,598 |
65,661 |
56,618 |
131,393 |
50,225 |
13,487 |
流動負債 |
9,809,655 |
9,474,996 |
7,734,618 |
4,945,704 |
3,209,138 |
4,621,346 |
2,142,308 |
2,409,264 |
2,770,032 |
2,361,783 |
2,293,900 |
2,764,982 |
1,509,473 |
1,783,785 |
1,886,902 |
538,695 |
458,889 |
股本 |
141,837 |
141,837 |
141,837 |
141,837 |
141,771 |
141,771 |
141,549 |
141,519 |
141,519 |
124,098 |
124,715 |
124,715 |
119,119 |
118,850 |
97,623 |
96,811 |
96,811 |
儲備 |
12,141,608 |
11,889,516 |
11,171,711 |
10,188,965 |
8,911,168 |
7,383,494 |
6,437,125 |
5,721,111 |
5,714,901 |
4,846,769 |
4,919,449 |
4,631,216 |
3,950,356 |
3,422,042 |
1,172,603 |
833,273 |
585,630 |
股東權益 |
12,283,445 |
12,031,353 |
11,313,548 |
10,330,802 |
9,052,939 |
7,525,265 |
6,578,674 |
5,862,630 |
5,856,420 |
4,970,867 |
5,044,164 |
4,755,931 |
4,069,475 |
3,540,892 |
1,270,226 |
930,084 |
682,441 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
2,342,744 |
1,488,858 |
1,111,169 |
731,434 |
665,526 |
491,116 |
436,160 |
508,893 |
575,656 |
548,318 |
530,864 |
468,602 |
381,926 |
166,898 |
128,979 |
81,507 |
45,653 |
現金及銀行結存 |
2,050,331 |
2,045,902 |
4,140,063 |
1,475,294 |
1,133,707 |
1,075,078 |
1,452,366 |
1,345,646 |
528,220 |
495,605 |
623,105 |
518,817 |
566,138 |
390,581 |
365,840 |
73,037 |
54,333 |
短期債項 |
3,632,813 |
3,870,964 |
3,249,836 |
1,878,894 |
1,126,000 |
3,051,574 |
983,586 |
1,263,814 |
1,337,460 |
745,173 |
709,423 |
1,256,736 |
644,762 |
1,080,181 |
1,288,868 |
269,184 |
272,353 |
總債項 |
10,676,410 |
9,533,039 |
9,130,519 |
3,712,284 |
2,836,687 |
3,051,574 |
3,740,056 |
4,013,035 |
3,903,942 |
4,033,009 |
3,917,067 |
3,869,242 |
3,311,771 |
1,211,436 |
1,648,926 |
676,253 |
336,153 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
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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