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中国西部水泥有限公司, 02233.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
固定资产	21,643,275	19,069,748	14,708,686	11,804,295	8,262,366	7,180,198	7,137,420	7,564,018	8,256,747	8,071,487	8,003,796	7,829,666	6,352,020	3,819,616	2,736,073	1,617,054	979,313
投资	92,187	95,996	171,991	159,498	262,124	80,661	56,978	40,957	0	0	0	0	0	0	0	0	0
流动资产	7,810,066	6,850,109	8,834,886	5,170,318	3,934,443	3,152,903	2,995,935	2,515,084	2,042,497	1,856,963	1,891,273	1,671,392	1,509,538	1,104,744	812,489	280,314	201,440
其他资产	3,357,322	4,223,400	2,932,788	1,772,121	2,120,880	1,978,295	1,481,606	1,061,518	1,083,251	839,562	769,640	797,830	559,126	621,314	125,017	28,705	37,864
总资产	32,902,850	30,239,253	26,648,351	18,906,232	14,579,813	12,392,057	11,671,939	11,181,577	11,382,495	10,768,012	10,664,709	10,298,888	8,420,684	5,545,674	3,673,579	1,926,073	1,218,617
长期债项	7,043,597	5,662,075	5,880,683	1,833,390	1,710,687	0	2,756,470	2,749,221	2,566,482	3,287,836	3,207,644	2,612,506	2,667,009	131,255	360,058	407,069	63,800
其他长期负债	1,881,648	1,710,431	1,241,423	1,599,921	434,324	171,756	144,455	109,735	142,081	101,894	77,907	74,598	65,661	56,618	131,393	50,225	13,487
流动负债	9,809,655	9,474,996	7,734,618	4,945,704	3,209,138	4,621,346	2,142,308	2,409,264	2,770,032	2,361,783	2,293,900	2,764,982	1,509,473	1,783,785	1,886,902	538,695	458,889
股本	141,837	141,837	141,837	141,837	141,771	141,771	141,549	141,519	141,519	124,098	124,715	124,715	119,119	118,850	97,623	96,811	96,811
储备	12,141,608	11,889,516	11,171,711	10,188,965	8,911,168	7,383,494	6,437,125	5,721,111	5,714,901	4,846,769	4,919,449	4,631,216	3,950,356	3,422,042	1,172,603	833,273	585,630
股东权益	12,283,445	12,031,353	11,313,548	10,330,802	9,052,939	7,525,265	6,578,674	5,862,630	5,856,420	4,970,867	5,044,164	4,755,931	4,069,475	3,540,892	1,270,226	930,084	682,441
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
单位	千	千	千	千	千
主要项目
存货	2,342,744	1,488,858	1,111,169	731,434	665,526	491,116	436,160	508,893	575,656	548,318	530,864	468,602	381,926	166,898	128,979	81,507	45,653
现金及银行结存	2,050,331	2,045,902	4,140,063	1,475,294	1,133,707	1,075,078	1,452,366	1,345,646	528,220	495,605	623,105	518,817	566,138	390,581	365,840	73,037	54,333
短期债项	3,632,813	3,870,964	3,249,836	1,878,894	1,126,000	3,051,574	983,586	1,263,814	1,337,460	745,173	709,423	1,256,736	644,762	1,080,181	1,288,868	269,184	272,353
总债项	10,676,410	9,533,039	9,130,519	3,712,284	2,836,687	3,051,574	3,740,056	4,013,035	3,903,942	4,033,009	3,917,067	3,869,242	3,311,771	1,211,436	1,648,926	676,253	336,153
核数师意见	0	1	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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