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北京京能清潔能源電力股份有限公司- H股, 00579.HK - 綜合資產負債表 |
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 |
固定資產 |
52,566,823 |
44,621,204 |
40,844,075 |
34,899,238 |
33,948,817 |
33,282,883 |
30,858,075 |
29,448,034 |
23,935,069 |
17,405,497 |
14,866,395 |
11,812,691 |
11,104,117 |
8,162,639 |
投資 |
3,434,276 |
3,716,323 |
2,328,087 |
2,239,455 |
2,291,293 |
2,147,979 |
2,289,052 |
2,062,823 |
1,829,894 |
1,633,637 |
1,566,206 |
1,419,144 |
1,485,970 |
1,034,827 |
流動資產 |
18,556,699 |
14,939,381 |
10,180,866 |
12,131,522 |
8,795,107 |
6,806,244 |
7,051,786 |
10,441,684 |
6,402,388 |
4,862,108 |
4,981,240 |
2,522,982 |
2,018,416 |
1,121,672 |
其他資產 |
7,657,124 |
7,321,425 |
6,370,131 |
5,671,245 |
5,920,467 |
5,495,781 |
6,202,694 |
6,185,207 |
6,325,801 |
7,207,836 |
6,673,404 |
5,094,443 |
4,766,107 |
2,081,645 |
總資產 |
82,214,922 |
70,598,333 |
59,723,159 |
54,941,460 |
50,955,684 |
47,732,887 |
46,401,607 |
48,137,748 |
38,493,152 |
31,109,078 |
28,087,245 |
20,849,260 |
19,374,610 |
12,400,783 |
長期債項 |
23,349,286 |
18,220,567 |
16,442,289 |
13,314,548 |
11,497,309 |
9,450,566 |
15,586,362 |
18,181,162 |
16,666,264 |
13,888,806 |
8,364,585 |
8,883,437 |
8,461,056 |
3,794,723 |
其他長期負債 |
695,418 |
706,270 |
768,035 |
723,395 |
730,106 |
607,750 |
518,767 |
527,245 |
216,834 |
293,179 |
68,461 |
48,923 |
50,688 |
147,067 |
流動負債 |
28,319,910 |
25,240,732 |
19,437,526 |
19,391,917 |
19,823,168 |
20,279,259 |
14,189,234 |
16,487,571 |
10,645,896 |
7,604,768 |
8,205,898 |
4,843,443 |
5,297,323 |
4,303,823 |
股本 |
8,244,508 |
8,244,508 |
8,244,508 |
8,244,508 |
6,870,423 |
6,870,423 |
6,870,423 |
6,870,423 |
6,477,413 |
6,149,905 |
6,032,200 |
5,000,000 |
1,006,441 |
500,000 |
儲備 |
18,188,062 |
16,284,296 |
14,428,160 |
12,869,870 |
9,938,168 |
8,509,052 |
7,226,480 |
5,629,414 |
4,199,672 |
2,896,880 |
5,038,286 |
1,764,180 |
4,270,111 |
3,214,708 |
股東權益 |
26,432,570 |
24,528,804 |
22,672,668 |
21,114,378 |
16,808,591 |
15,379,475 |
14,096,903 |
12,499,837 |
10,677,085 |
9,046,785 |
11,070,486 |
6,764,180 |
5,276,552 |
3,714,708 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
114,593 |
104,416 |
106,485 |
115,831 |
130,374 |
128,366 |
134,170 |
116,687 |
84,613 |
69,858 |
59,780 |
35,103 |
35,032 |
85,841 |
現金及銀行結存 |
5,156,961 |
4,347,955 |
4,057,702 |
5,522,942 |
3,390,981 |
1,869,312 |
2,219,884 |
4,364,175 |
2,741,291 |
2,385,606 |
2,747,265 |
638,825 |
767,878 |
569,581 |
短期債項 |
22,068,837 |
19,566,423 |
14,060,251 |
15,031,496 |
15,922,736 |
15,989,740 |
9,557,535 |
10,484,490 |
5,417,543 |
4,266,759 |
6,127,492 |
2,731,300 |
3,599,122 |
2,718,222 |
總債項 |
45,418,123 |
37,786,990 |
30,502,540 |
28,346,044 |
27,420,045 |
25,440,306 |
25,143,897 |
28,665,652 |
22,083,807 |
18,155,565 |
14,492,077 |
11,614,737 |
12,060,178 |
6,512,945 |
核數師意見 |
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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