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紫金礦業集團股份有限公司 - H股, 02899.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 |
82,127,582 |
73,527,479 |
55,931,662 |
48,907,997 |
39,109,912 |
34,752,687 |
30,486,740 |
32,723,901 |
29,527,754 |
25,177,809 |
19,465,775 |
15,644,527 |
18,094,903 |
12,610,215 |
10,106,159 |
8,316,516 |
6,062,047 |
4,452,397 |
2,449,565 |
投資 |
45,389,319 |
35,934,462 |
19,574,514 |
13,875,293 |
12,286,637 |
9,025,550 |
7,575,549 |
8,985,525 |
7,913,130 |
5,841,636 |
5,377,774 |
4,986,666 |
4,141,946 |
4,732,778 |
2,071,922 |
1,790,023 |
2,082,365 |
1,042,287 |
457,977 |
流動資產 |
77,628,540 |
79,644,460 |
47,064,293 |
39,262,404 |
28,594,396 |
30,448,688 |
28,675,011 |
24,140,209 |
21,794,847 |
19,618,227 |
17,931,788 |
24,333,699 |
17,931,876 |
11,060,566 |
8,961,170 |
8,052,036 |
4,425,120 |
3,679,053 |
1,675,184 |
其他資產 |
137,860,266 |
116,937,739 |
86,024,208 |
80,267,557 |
43,840,002 |
38,652,379 |
22,577,963 |
23,368,066 |
24,678,303 |
24,521,916 |
24,123,052 |
22,389,529 |
12,151,474 |
9,997,674 |
8,506,886 |
8,058,974 |
4,229,628 |
2,175,660 |
892,652 |
總資產 |
343,005,706 |
306,044,139 |
208,594,678 |
182,313,250 |
123,830,947 |
112,879,304 |
89,315,264 |
89,217,700 |
83,914,034 |
75,159,588 |
66,898,389 |
67,354,421 |
52,320,199 |
38,401,233 |
29,646,137 |
26,217,549 |
16,799,160 |
11,349,397 |
5,475,378 |
長期債項 |
102,898,598 |
92,912,681 |
50,558,487 |
45,365,270 |
26,075,037 |
21,797,369 |
20,378,163 |
22,015,734 |
17,551,188 |
16,263,193 |
12,403,724 |
9,642,396 |
5,348,228 |
2,303,075 |
407,410 |
969,368 |
2,759,660 |
2,608,665 |
655,030 |
其他長期負債 |
17,561,878 |
17,506,109 |
14,836,560 |
15,315,837 |
7,313,656 |
6,585,124 |
2,500,662 |
2,233,472 |
2,908,202 |
1,723,413 |
1,449,247 |
1,150,442 |
474,651 |
433,066 |
457,048 |
409,841 |
282,441 |
1,593,646 |
955,346 |
流動負債 |
84,182,433 |
71,169,904 |
50,302,461 |
47,035,701 |
33,362,656 |
37,223,098 |
28,793,593 |
33,851,987 |
31,526,388 |
23,504,059 |
19,959,966 |
22,978,618 |
16,364,643 |
9,636,421 |
7,168,213 |
5,659,215 |
6,638,446 |
3,495,058 |
1,494,086 |
股本 |
2,632,657 |
2,632,931 |
2,633,011 |
2,537,726 |
2,537,726 |
2,303,122 |
2,303,122 |
2,154,074 |
2,154,324 |
2,157,281 |
2,170,016 |
2,181,196 |
2,181,196 |
1,454,131 |
1,454,130 |
1,454,130 |
1,314,130 |
1,051,304 |
525,652 |
儲備 |
104,873,286 |
86,309,849 |
68,401,357 |
54,000,828 |
48,648,239 |
38,152,312 |
32,696,601 |
25,608,400 |
25,382,850 |
25,902,173 |
25,442,242 |
26,000,392 |
22,827,415 |
20,377,440 |
16,716,051 |
14,680,258 |
4,022,896 |
2,600,724 |
1,845,264 |
股東權益 |
107,505,943 |
88,942,780 |
71,034,368 |
56,538,554 |
51,185,965 |
40,455,434 |
34,999,723 |
27,762,475 |
27,537,174 |
28,059,455 |
27,612,258 |
28,181,589 |
25,008,611 |
21,831,571 |
18,170,181 |
16,134,388 |
5,337,026 |
3,652,028 |
2,370,916 |
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 |
29,289,613 |
28,103,964 |
19,308,801 |
18,064,160 |
14,886,554 |
12,669,675 |
11,089,835 |
12,002,627 |
10,951,318 |
10,353,918 |
8,200,029 |
11,602,493 |
7,160,297 |
3,482,682 |
2,590,404 |
1,593,508 |
1,044,245 |
939,507 |
302,584 |
現金及銀行結存 |
18,448,717 |
20,243,737 |
14,221,780 |
11,955,339 |
6,225,145 |
10,089,891 |
5,936,067 |
5,022,502 |
5,498,295 |
4,139,673 |
4,491,737 |
7,473,401 |
6,180,010 |
4,651,210 |
4,137,969 |
5,039,492 |
2,236,598 |
1,989,494 |
1,053,524 |
短期債項 |
39,018,362 |
30,989,471 |
27,288,017 |
28,694,869 |
20,624,119 |
25,276,333 |
9,855,873 |
12,350,040 |
5,394,475 |
5,878,733 |
4,149,333 |
6,930,119 |
4,031,537 |
5,148,601 |
3,457,655 |
2,516,295 |
3,682,778 |
1,448,917 |
630,627 |
總債項 |
141,916,960 |
123,902,151 |
77,846,503 |
74,060,140 |
46,699,156 |
47,073,703 |
30,234,036 |
34,365,774 |
22,945,663 |
22,141,926 |
16,553,058 |
16,572,515 |
9,379,765 |
7,451,676 |
3,865,065 |
3,485,663 |
6,442,438 |
4,057,582 |
1,285,657 |
核數師意見 |
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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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