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亚美能源控股有限公司, 02686.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定资产 |
5,254,419 |
4,537,814 |
4,059,838 |
3,778,350 |
3,663,119 |
3,516,419 |
3,200,939 |
2,652,461 |
2,142,090 |
1,843,473 |
1,234,231 |
投资 |
403,648 |
297,985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
3,528,809 |
3,165,406 |
2,893,611 |
2,871,068 |
2,260,490 |
2,575,004 |
2,699,512 |
2,820,279 |
1,347,769 |
348,623 |
83,846 |
其他资产 |
122,849 |
84,737 |
84,932 |
98,742 |
83,498 |
41,266 |
38,023 |
15,025 |
5,013 |
3,451 |
32,254 |
总资产 |
9,309,725 |
8,085,942 |
7,038,381 |
6,748,160 |
6,007,107 |
6,132,689 |
5,938,474 |
5,487,765 |
3,494,872 |
2,195,547 |
1,350,331 |
长期债项 |
41,297 |
41,914 |
40,357 |
43,395 |
0 |
513,593 |
496,376 |
418,859 |
362,280 |
357,798 |
153,775 |
其他长期负债 |
337,013 |
628,756 |
457,732 |
398,165 |
324,063 |
246,689 |
161,389 |
84,567 |
13,152 |
5,707 |
4,717 |
流动负债 |
1,347,779 |
989,722 |
579,450 |
462,958 |
306,191 |
422,062 |
443,775 |
392,893 |
316,439 |
1,887,800 |
1,288,068 |
股本 |
2,080 |
2,080 |
2,079 |
2,079 |
2,077 |
2,041 |
2,034 |
2,034 |
511 |
0 |
0 |
储备 |
7,581,556 |
6,423,470 |
5,958,763 |
5,841,563 |
5,374,776 |
4,948,304 |
4,834,900 |
4,589,412 |
2,802,490 |
-55,758 |
-96,229 |
股东权益 |
7,583,636 |
6,425,550 |
5,960,842 |
5,843,642 |
5,376,853 |
4,950,345 |
4,836,934 |
4,591,446 |
2,803,001 |
-55,758 |
-96,229 |
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 |
单位 |
主要项目 |
存货 |
16,871 |
11,049 |
9,822 |
11,201 |
11,506 |
2,444 |
1,760 |
1,097 |
1,078 |
7,103 |
4,123 |
现金及银行结存 |
2,118,660 |
1,826,675 |
1,790,505 |
2,133,931 |
1,656,523 |
2,274,633 |
2,375,347 |
2,563,843 |
1,099,673 |
209,194 |
32,036 |
短期债项 |
9,440 |
13,733 |
16,709 |
14,562 |
0 |
0 |
0 |
0 |
0 |
1,600,666 |
1,065,778 |
总债项 |
50,737 |
55,647 |
57,066 |
57,957 |
0 |
513,593 |
496,376 |
418,859 |
362,280 |
1,958,464 |
1,219,553 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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