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中国大唐集团新能源股份有限公司 -H股, 01798.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	2011-12	2010-12	2009-12	2008-12	2007-12
固定资产	75,015,197	74,148,553	68,292,661	60,805,556	57,080,641	58,652,973	58,411,674	52,979,744	49,216,810	45,539,330	45,188,526	41,412,154	31,648,177	21,471,784	13,733,156	6,099,184
投资	1,055,149	1,042,948	1,068,473	1,260,551	1,129,173	1,123,602	1,079,905	1,025,958	1,080,996	963,959	612,482	516,828	72,018	65,467	0	0
流动资产	18,913,059	21,397,349	17,214,926	14,800,804	12,800,807	7,722,010	5,630,508	3,609,047	6,682,878	6,418,233	7,372,131	9,307,830	7,524,786	2,588,986	1,463,034	677,013
其他资产	2,564,869	2,712,000	3,332,688	3,156,532	3,406,021	3,049,663	3,669,902	3,199,762	3,129,276	3,466,791	3,209,528	3,046,093	2,114,949	413,457	384,834	91,343
总资产	97,548,274	99,300,850	89,908,748	80,023,443	74,416,642	70,548,248	68,791,989	60,814,511	60,109,960	56,388,313	56,382,667	54,282,905	41,359,930	24,539,694	15,581,024	6,867,540
长期债项	45,945,306	45,414,484	40,171,571	36,649,523	35,780,675	34,507,216	34,159,937	29,724,025	35,019,802	33,765,657	32,705,212	29,514,045	21,956,859	14,289,992	7,573,898	3,203,240
其他长期负债	208,634	203,141	267,410	2,415,953	2,385,372	410,283	415,652	449,125	490,590	489,308	216,953	203,097	66,310	64,295	68,652	0
流动负债	17,124,405	22,339,047	21,737,049	26,457,117	20,969,229	21,261,855	20,510,604	17,062,297	10,951,287	10,270,402	11,963,856	12,830,096	8,786,369	4,540,140	3,627,150	1,464,344
股本	7,273,701	7,273,701	7,273,701	7,273,701	7,273,701	7,273,701	7,273,701	7,273,701	7,273,701	7,273,701	7,273,701	7,273,701	7,142,610	0	0	0
储备	8,602,350	5,838,750	4,508,555	3,795,096	5,018,063	4,120,448	3,605,614	3,491,761	3,644,662	2,018,284	1,542,028	1,814,947	1,210,132	3,852,074	2,825,977	1,247,020
股东权益	15,876,051	13,112,451	11,782,256	11,068,797	12,291,764	11,394,149	10,879,315	10,765,462	10,918,363	9,291,985	8,815,729	9,088,648	8,352,742	3,852,074	2,825,977	1,247,020
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
单位	千	千	千	千	千
主要项目
存货	122,857	124,227	221,592	193,731	167,573	137,924	114,480	48,208	35,253	16,885	14,207	12,464	10,409	6,031	741	0
现金及银行结存	2,466,458	3,173,445	3,104,609	3,561,200	3,674,207	1,279,331	1,178,594	1,077,788	2,540,212	1,001,388	2,113,919	4,191,224	5,031,346	531,164	545,118	347,615
短期债项	8,633,616	12,461,757	14,154,713	20,131,024	14,626,860	13,314,502	10,166,305	10,573,986	6,223,399	5,412,192	5,456,633	5,667,269	3,619,414	1,527,528	1,172,456	540,900
总债项	54,578,922	57,876,241	54,326,284	56,780,547	50,407,535	47,821,718	44,326,242	40,298,011	41,243,201	39,177,849	38,161,845	35,181,314	25,576,273	15,817,520	8,746,354	3,744,140
核数师意见	0	1	1	1	1	1	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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