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上市公司资料 - 华电国际电力股份有限公司 - H股 , 01071.HK
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华电国际电力股份有限公司 - H股, 01071.HK - 综合资产负债表 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
固定资产 140,043,240 134,222,015 132,197,369 167,869,771 168,014,404 149,582,344 145,694,565 146,701,724 163,043,650 146,758,932 119,045,738 113,940,376 115,533,887 102,547,827 84,818,596 73,975,378 58,497,420 48,545,369 30,396,752
投资 44,592,057 41,852,065 37,717,199 12,331,113 12,056,043 11,380,695 11,078,792 9,693,014 10,260,806 10,613,717 10,692,885 10,360,892 10,782,565 9,572,834 4,827,939 2,692,723 2,064,588 1,621,580 1,093,850
流动资产 28,581,716 29,230,395 29,593,821 24,856,602 26,600,168 25,772,114 25,160,602 21,163,716 24,076,076 20,735,128 16,981,399 17,228,652 13,001,813 9,604,733 7,558,092 6,556,117 4,389,947 3,735,017 2,757,737
其他资产 13,259,485 21,496,057 22,955,798 31,633,449 25,493,740 40,760,968 37,043,747 35,517,262 12,595,224 10,742,252 26,576,574 23,691,128 9,740,587 6,836,005 4,035,271 2,193,209 1,001,465 999,902 520,419
总资产 226,476,498 226,800,532 222,464,187 236,690,935 232,164,355 227,496,121 218,977,706 213,075,716 209,975,756 188,850,029 173,296,596 165,221,048 149,058,852 128,561,399 101,239,898 85,417,427 65,953,420 54,901,868 34,768,758
长期债项 71,441,779 84,835,447 74,521,306 76,073,240 77,169,862 76,553,171 74,476,792 73,439,778 77,669,004 69,334,637 71,105,268 75,171,301 66,085,228 55,506,435 45,410,371 40,370,043 22,551,500 19,246,426 12,356,717
其他长期负债 5,935,777 5,866,835 5,933,233 7,079,027 7,057,066 7,166,676 6,981,796 7,110,584 7,100,704 6,498,832 6,592,534 5,906,664 5,169,909 4,531,916 2,308,730 1,358,779 1,038,038 3,356,504 1,616,047
流动负债 63,196,667 63,091,810 65,662,934 59,145,559 67,329,784 75,534,410 80,317,325 74,154,430 67,143,909 70,080,098 62,119,087 56,412,527 54,003,678 46,660,227 32,215,639 27,751,825 24,221,200 18,822,672 8,174,285
股本 10,227,561 9,869,858 9,869,858 9,862,977 9,862,977 9,862,977 9,862,977 9,862,977 9,862,977 8,807,290 7,371,084 7,371,084 6,771,084 6,771,084 6,771,084 6,021,084 6,021,084 6,021,084 6,021,084
储备 30,755,089 28,032,776 31,451,229 38,637,209 36,609,706 43,268,165 33,046,182 33,975,340 33,836,212 22,897,890 15,639,437 12,073,294 9,513,989 9,404,887 9,315,098 5,405,231 8,278,735 7,455,182 6,600,625
股东权益 40,982,650 37,902,634 41,321,087 48,500,186 46,472,683 53,131,142 42,909,159 43,838,317 43,699,189 31,705,180 23,010,521 19,444,378 16,285,073 16,175,971 16,086,182 11,426,315 14,299,819 13,476,266 12,621,709
货币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币
单位 千 千 千 千 千 千 千
主要项目
存货 4,500,583 3,937,380 6,130,892 2,347,810 3,222,936 3,441,302 2,871,233 2,737,360 2,052,855 3,262,816 3,156,314 3,383,132 2,777,508 1,760,239 1,346,169 1,782,160 649,780 748,511 558,847
现金及银行结存 5,455,157 6,282,439 6,090,530 6,679,081 6,587,793 6,678,125 7,416,801 6,463,739 9,584,650 5,524,452 2,953,299 3,102,559 2,474,260 1,266,436 1,243,806 1,874,096 1,393,239 1,283,980 845,642
短期债项 46,152,216 40,308,607 44,204,699 32,153,048 40,839,754 47,680,191 54,407,747 45,246,360 40,592,130 47,712,060 43,464,507 41,114,766 39,002,986 34,573,718 24,360,199 19,289,373 15,229,923 12,501,480 6,075,758
总债项 117,593,995 125,144,054 118,726,005 108,226,288 118,009,616 124,233,362 128,884,539 118,686,138 118,261,134 117,046,697 114,569,775 116,286,067 105,088,214 90,080,153 69,770,570 59,659,416 37,781,423 31,747,906 18,432,475
核数师意见 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

说明：1代表无保留意见；2代表保留意见；3代表修改意见

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