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新天綠色能源股份有限公司- H股, 00956.HK - 綜合資產負債表 |
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 |
固定資產 |
34,637,818 |
34,413,472 |
27,625,907 |
23,083,245 |
26,613,373 |
22,496,898 |
19,700,291 |
15,003,186 |
11,747,899 |
10,180,269 |
8,602,374 |
7,713,222 |
6,079,374 |
4,357,558 |
3,232,076 |
1,509,190 |
投資 |
3,612,325 |
3,276,694 |
2,694,756 |
2,417,437 |
2,032,887 |
1,790,710 |
1,340,248 |
1,260,485 |
1,094,768 |
1,014,695 |
673,160 |
391,572 |
356,541 |
228,207 |
95,719 |
15,894 |
流動資產 |
15,085,343 |
16,005,927 |
8,634,192 |
7,484,445 |
6,418,173 |
5,532,783 |
3,869,146 |
5,232,034 |
5,331,280 |
3,122,743 |
2,231,307 |
1,962,490 |
2,911,182 |
542,025 |
480,452 |
158,001 |
其他資產 |
24,073,181 |
18,380,921 |
18,302,859 |
13,062,550 |
4,096,395 |
4,467,698 |
4,464,354 |
5,427,804 |
3,436,408 |
3,096,280 |
3,755,770 |
3,991,852 |
2,364,995 |
655,699 |
257,604 |
233,727 |
總資產 |
77,408,667 |
72,077,013 |
57,257,715 |
46,047,677 |
39,160,828 |
34,288,089 |
29,374,039 |
26,923,509 |
21,610,355 |
17,413,987 |
15,262,611 |
14,059,136 |
11,712,092 |
5,783,489 |
4,065,851 |
1,916,812 |
長期債項 |
32,573,956 |
30,490,336 |
26,660,666 |
20,434,940 |
17,952,492 |
14,244,658 |
11,932,724 |
13,385,805 |
9,296,055 |
7,544,587 |
6,528,624 |
6,114,499 |
3,576,256 |
2,145,808 |
1,829,000 |
590,000 |
其他長期負債 |
440,385 |
601,204 |
365,700 |
270,723 |
209,339 |
69,356 |
89,636 |
82,397 |
21,007 |
18,552 |
15,011 |
25,970 |
1,201 |
31,590 |
56,829 |
35,928 |
流動負債 |
19,209,087 |
17,061,912 |
13,535,860 |
10,551,288 |
8,602,445 |
9,472,985 |
7,817,745 |
4,554,787 |
3,530,901 |
2,744,283 |
2,096,288 |
1,823,692 |
2,696,046 |
1,728,290 |
788,522 |
538,784 |
股本 |
4,187,093 |
4,187,093 |
3,849,910 |
3,715,160 |
3,715,160 |
3,715,160 |
3,715,160 |
3,715,160 |
3,715,160 |
3,238,435 |
3,238,435 |
3,238,435 |
3,238,435 |
0 |
0 |
0 |
儲備 |
15,238,502 |
13,701,771 |
7,821,057 |
8,139,239 |
6,321,197 |
4,889,674 |
4,185,246 |
3,698,056 |
3,644,414 |
2,727,145 |
2,329,222 |
1,967,350 |
1,572,297 |
1,343,718 |
995,019 |
548,169 |
股東權益 |
19,425,595 |
17,888,864 |
11,670,967 |
11,854,400 |
10,036,357 |
8,604,834 |
7,900,406 |
7,413,216 |
7,359,574 |
5,965,580 |
5,567,657 |
5,205,785 |
4,810,732 |
1,343,718 |
995,019 |
548,169 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
104,531 |
214,186 |
58,110 |
51,620 |
45,809 |
40,230 |
45,393 |
48,342 |
43,108 |
42,608 |
29,959 |
24,685 |
25,264 |
21,548 |
18,955 |
7,353 |
現金及銀行結存 |
7,326,059 |
7,648,397 |
1,898,493 |
2,357,533 |
2,253,210 |
2,127,895 |
1,491,238 |
3,138,671 |
3,197,816 |
1,669,654 |
757,824 |
919,566 |
2,474,970 |
344,891 |
233,078 |
81,830 |
短期債項 |
6,936,123 |
6,113,064 |
4,916,894 |
3,959,291 |
4,728,685 |
5,763,988 |
5,112,741 |
2,440,313 |
1,729,938 |
1,358,970 |
971,347 |
636,075 |
1,442,655 |
879,000 |
377,000 |
304,000 |
總債項 |
39,510,079 |
36,603,401 |
31,577,560 |
24,394,231 |
22,681,177 |
20,008,646 |
17,045,465 |
15,826,118 |
11,025,993 |
8,903,557 |
7,499,971 |
6,750,574 |
5,018,911 |
3,024,808 |
2,206,000 |
894,000 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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