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協鑫新能源控股有限公司, 00451.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
980,663 |
4,687,352 |
5,836,911 |
26,620,775 |
36,914,052 |
42,970,249 |
38,104,300 |
26,755,177 |
14,193,691 |
6,688,170 |
946,960 |
978,913 |
989,547 |
1,030,488 |
878,261 |
840,800 |
558,435 |
399,151 |
365,095 |
投資 |
1,592,622 |
1,480,260 |
1,397,778 |
1,209,033 |
1,116,912 |
202,884 |
64,261 |
42,159 |
67,633 |
53,313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
2,526,343 |
5,590,111 |
8,202,227 |
14,241,405 |
8,927,455 |
9,333,190 |
10,721,035 |
10,738,998 |
6,555,796 |
2,106,908 |
624,363 |
597,167 |
552,216 |
562,747 |
474,044 |
308,591 |
468,009 |
462,232 |
400,377 |
其他資產 |
1,406,636 |
405,833 |
479,753 |
2,965,255 |
8,550,778 |
8,673,538 |
6,544,748 |
3,941,844 |
2,685,338 |
1,119,656 |
9,473 |
12,388 |
7,237 |
12,361 |
7,001 |
14,971 |
350 |
350 |
350 |
總資產 |
6,506,264 |
12,163,556 |
15,916,669 |
45,036,468 |
55,509,197 |
61,179,861 |
55,434,344 |
41,478,178 |
23,502,458 |
9,968,047 |
1,580,795 |
1,588,468 |
1,549,001 |
1,605,596 |
1,359,306 |
1,164,363 |
1,026,795 |
861,733 |
765,823 |
長期債項 |
410,469 |
4,045,064 |
4,990,134 |
12,630,426 |
24,894,248 |
30,460,990 |
26,365,166 |
17,011,747 |
8,173,448 |
1,964,034 |
70,473 |
320,640 |
235,976 |
181,315 |
165,369 |
133,664 |
65,708 |
49,479 |
64,755 |
其他長期負債 |
335,266 |
344,658 |
328,691 |
397,622 |
450,924 |
442,825 |
247,092 |
29,454 |
28,650 |
22,926 |
48,772 |
35,893 |
33,585 |
30,426 |
16,335 |
16,964 |
16,197 |
23,830 |
18,277 |
流動負債 |
765,875 |
1,795,802 |
3,643,971 |
23,471,539 |
20,194,382 |
20,574,506 |
20,026,144 |
18,017,373 |
12,858,321 |
5,079,932 |
1,192,800 |
804,721 |
774,013 |
912,517 |
790,793 |
582,650 |
560,590 |
470,930 |
447,263 |
股本 |
81,773 |
81,773 |
73,629 |
66,674 |
66,674 |
66,674 |
66,674 |
66,674 |
48,491 |
57,799 |
8,595 |
8,595 |
6,830 |
5,692 |
5,692 |
5,692 |
5,692 |
4,744 |
4,744 |
儲備 |
1,973,659 |
3,122,903 |
4,292,580 |
4,969,191 |
6,379,912 |
6,068,524 |
5,554,196 |
4,506,280 |
2,392,743 |
2,842,915 |
260,155 |
418,619 |
498,597 |
475,647 |
381,116 |
425,394 |
378,608 |
312,749 |
230,784 |
股東權益 |
2,055,432 |
3,204,676 |
4,366,209 |
5,035,865 |
6,446,586 |
6,135,198 |
5,620,870 |
4,572,954 |
2,441,234 |
2,900,714 |
268,750 |
427,214 |
505,427 |
481,338 |
386,808 |
431,086 |
384,300 |
317,493 |
235,528 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166,784 |
174,747 |
205,306 |
193,118 |
203,198 |
195,981 |
120,787 |
110,290 |
121,116 |
102,279 |
92,131 |
現金及銀行結存 |
615,277 |
858,126 |
834,446 |
1,394,032 |
1,896,730 |
2,641,403 |
5,924,664 |
5,854,874 |
2,790,164 |
1,314,793 |
51,323 |
58,045 |
32,283 |
31,461 |
142,591 |
52,748 |
72,248 |
64,627 |
19,993 |
短期債項 |
141,335 |
472,037 |
1,622,392 |
16,531,389 |
12,506,883 |
9,353,705 |
9,065,114 |
5,624,027 |
5,520,804 |
379,951 |
673,425 |
300,876 |
274,488 |
290,487 |
393,897 |
222,525 |
229,205 |
220,788 |
184,329 |
總債項 |
551,804 |
4,517,101 |
6,612,526 |
29,161,815 |
37,401,131 |
39,814,695 |
35,430,280 |
22,635,774 |
13,694,252 |
2,343,985 |
743,898 |
621,516 |
510,464 |
471,803 |
559,265 |
356,189 |
294,913 |
270,268 |
249,084 |
核數師意見 |
0 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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