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中国燃气控股有限公司, 00384.HK - 综合资产负债表	2024-03	2023-03	2022-03	2021-03	2020-03	2019-03	2018-03	2017-03	2016-03	2015-03	2014-03	2013-03	2012-03	2011-03	2010-03	2009-03	2008-03	2007-03	2006-03
固定资产	69,942,055	70,683,928	72,360,445	61,156,269	49,109,669	43,520,871	34,361,342	26,098,610	23,040,058	21,377,999	18,089,689	14,141,170	15,968,143	15,336,733	11,427,963	9,449,398	5,785,376	3,132,400	1,854,294
投资	25,389,412	26,095,028	25,920,198	19,022,577	15,665,556	14,514,628	12,757,581	9,902,180	9,114,355	8,794,286	6,966,712	5,879,071	2,362,901	1,095,389	1,050,306	1,727,428	232,667	98,427	28,602
流动资产	45,247,179	52,220,439	55,423,372	50,394,150	39,509,161	41,603,127	24,877,305	15,362,874	13,646,549	12,968,006	13,932,212	9,353,803	10,784,386	10,498,828	7,082,454	5,213,748	3,397,857	2,951,696	2,667,320
其他资产	8,119,078	8,291,814	9,442,337	10,147,646	7,782,422	10,241,107	10,061,779	8,858,121	7,731,929	7,484,145	6,276,016	3,120,995	2,758,955	3,967,833	3,436,871	1,634,175	1,890,227	1,110,879	543,672
总资产	148,697,724	157,291,209	163,146,352	140,720,642	112,066,808	109,879,733	82,058,007	60,221,785	53,532,891	50,624,436	45,264,629	32,495,039	31,874,385	30,898,783	22,997,594	18,024,749	11,306,127	7,293,402	5,093,888
长期债项	36,136,839	39,278,528	35,342,609	33,223,309	15,726,307	21,491,387	21,293,133	12,745,179	12,009,698	16,817,008	14,192,186	6,355,830	6,406,777	7,720,327	7,984,046	7,093,947	5,624,454	2,515,909	2,183,269
其他长期负债	1,431,275	1,442,099	1,447,442	1,319,928	1,210,154	961,697	933,196	950,661	756,193	734,786	631,378	379,280	526,741	537,069	859,886	952,305	444,036	644,768	255,308
流动负债	50,382,257	51,780,203	54,287,148	46,313,273	49,346,955	46,644,241	27,101,578	22,579,366	19,802,880	11,637,142	12,284,053	13,017,144	14,141,877	12,379,081	8,923,425	5,996,369	1,551,630	1,784,862	789,853
股本	54,356	54,403	54,403	52,124	52,186	52,186	49,685	49,685	49,104	50,019	49,953	45,697	43,831	43,831	33,610	33,336	33,314	30,962	29,216
储备	53,873,299	57,846,181	63,523,490	51,884,736	39,552,778	35,268,865	28,406,311	20,500,548	17,803,458	18,346,298	15,733,536	11,438,943	9,698,382	8,643,373	4,089,412	3,189,934	3,107,258	2,316,901	1,836,242
股东权益	53,927,655	57,900,584	63,577,893	51,936,860	39,604,964	35,321,051	28,455,996	20,550,233	17,852,562	18,396,317	15,783,489	11,484,640	9,742,213	8,687,204	4,123,022	3,223,270	3,140,572	2,347,863	1,865,458
货币	港元	港元	港元	港元	港元	港元	港元	港元	港元	港元	港元	港元	港元	港元	港元	港元	港元	港元	港元
单位	千	千	千	千	千	千	千
主要项目
存货	4,731,280	5,655,445	5,701,218	5,302,266	3,246,225	3,411,922	3,069,246	1,678,888	1,213,116	1,198,879	1,207,282	952,104	1,743,372	1,076,525	564,163	540,898	285,530	137,032	108,024
现金及银行结存	8,280,335	10,617,686	10,188,486	8,571,619	7,655,776	13,482,313	8,537,051	5,242,322	5,772,495	5,228,497	6,704,647	4,499,308	5,528,226	6,729,033	4,361,419	2,896,457	1,674,641	1,512,347	1,727,130
短期债项	23,101,566	22,108,317	22,356,398	17,481,511	24,195,733	16,407,520	11,079,288	10,873,256	10,324,484	3,918,554	5,763,351	8,449,559	8,963,385	7,312,837	5,332,060	3,218,798	171,395	686,781	345,726
总债项	59,238,405	61,386,845	57,699,007	50,704,820	39,922,040	37,898,907	32,372,421	23,618,435	22,334,182	20,735,562	19,955,537	14,805,389	15,370,162	15,033,164	13,316,106	10,312,745	5,795,849	3,202,690	2,528,995
核数师意见	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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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