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華電國際電力股份有限公司 - H股, 01071.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 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
140,043,240 |
134,222,015 |
132,197,369 |
167,869,771 |
168,014,404 |
149,582,344 |
145,694,565 |
146,701,724 |
163,043,650 |
146,758,932 |
119,045,738 |
113,940,376 |
115,533,887 |
102,547,827 |
84,818,596 |
73,975,378 |
58,497,420 |
48,545,369 |
30,396,752 |
投資 |
44,592,057 |
41,852,065 |
37,717,199 |
12,331,113 |
12,056,043 |
11,380,695 |
11,078,792 |
9,693,014 |
10,260,806 |
10,613,717 |
10,692,885 |
10,360,892 |
10,782,565 |
9,572,834 |
4,827,939 |
2,692,723 |
2,064,588 |
1,621,580 |
1,093,850 |
流動資產 |
28,581,716 |
29,230,395 |
29,593,821 |
24,856,602 |
26,600,168 |
25,772,114 |
25,160,602 |
21,163,716 |
24,076,076 |
20,735,128 |
16,981,399 |
17,228,652 |
13,001,813 |
9,604,733 |
7,558,092 |
6,556,117 |
4,389,947 |
3,735,017 |
2,757,737 |
其他資產 |
13,259,485 |
21,496,057 |
22,955,798 |
31,633,449 |
25,493,740 |
40,760,968 |
37,043,747 |
35,517,262 |
12,595,224 |
10,742,252 |
26,576,574 |
23,691,128 |
9,740,587 |
6,836,005 |
4,035,271 |
2,193,209 |
1,001,465 |
999,902 |
520,419 |
總資產 |
226,476,498 |
226,800,532 |
222,464,187 |
236,690,935 |
232,164,355 |
227,496,121 |
218,977,706 |
213,075,716 |
209,975,756 |
188,850,029 |
173,296,596 |
165,221,048 |
149,058,852 |
128,561,399 |
101,239,898 |
85,417,427 |
65,953,420 |
54,901,868 |
34,768,758 |
長期債項 |
71,441,779 |
84,835,447 |
74,521,306 |
76,073,240 |
77,169,862 |
76,553,171 |
74,476,792 |
73,439,778 |
77,669,004 |
69,334,637 |
71,105,268 |
75,171,301 |
66,085,228 |
55,506,435 |
45,410,371 |
40,370,043 |
22,551,500 |
19,246,426 |
12,356,717 |
其他長期負債 |
5,935,777 |
5,866,835 |
5,933,233 |
7,079,027 |
7,057,066 |
7,166,676 |
6,981,796 |
7,110,584 |
7,100,704 |
6,498,832 |
6,592,534 |
5,906,664 |
5,169,909 |
4,531,916 |
2,308,730 |
1,358,779 |
1,038,038 |
3,356,504 |
1,616,047 |
流動負債 |
63,196,667 |
63,091,810 |
65,662,934 |
59,145,559 |
67,329,784 |
75,534,410 |
80,317,325 |
74,154,430 |
67,143,909 |
70,080,098 |
62,119,087 |
56,412,527 |
54,003,678 |
46,660,227 |
32,215,639 |
27,751,825 |
24,221,200 |
18,822,672 |
8,174,285 |
股本 |
10,227,561 |
9,869,858 |
9,869,858 |
9,862,977 |
9,862,977 |
9,862,977 |
9,862,977 |
9,862,977 |
9,862,977 |
8,807,290 |
7,371,084 |
7,371,084 |
6,771,084 |
6,771,084 |
6,771,084 |
6,021,084 |
6,021,084 |
6,021,084 |
6,021,084 |
儲備 |
30,755,089 |
28,032,776 |
31,451,229 |
38,637,209 |
36,609,706 |
43,268,165 |
33,046,182 |
33,975,340 |
33,836,212 |
22,897,890 |
15,639,437 |
12,073,294 |
9,513,989 |
9,404,887 |
9,315,098 |
5,405,231 |
8,278,735 |
7,455,182 |
6,600,625 |
股東權益 |
40,982,650 |
37,902,634 |
41,321,087 |
48,500,186 |
46,472,683 |
53,131,142 |
42,909,159 |
43,838,317 |
43,699,189 |
31,705,180 |
23,010,521 |
19,444,378 |
16,285,073 |
16,175,971 |
16,086,182 |
11,426,315 |
14,299,819 |
13,476,266 |
12,621,709 |
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 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
4,500,583 |
3,937,380 |
6,130,892 |
2,347,810 |
3,222,936 |
3,441,302 |
2,871,233 |
2,737,360 |
2,052,855 |
3,262,816 |
3,156,314 |
3,383,132 |
2,777,508 |
1,760,239 |
1,346,169 |
1,782,160 |
649,780 |
748,511 |
558,847 |
現金及銀行結存 |
5,455,157 |
6,282,439 |
6,090,530 |
6,679,081 |
6,587,793 |
6,678,125 |
7,416,801 |
6,463,739 |
9,584,650 |
5,524,452 |
2,953,299 |
3,102,559 |
2,474,260 |
1,266,436 |
1,243,806 |
1,874,096 |
1,393,239 |
1,283,980 |
845,642 |
短期債項 |
46,152,216 |
40,308,607 |
44,204,699 |
32,153,048 |
40,839,754 |
47,680,191 |
54,407,747 |
45,246,360 |
40,592,130 |
47,712,060 |
43,464,507 |
41,114,766 |
39,002,986 |
34,573,718 |
24,360,199 |
19,289,373 |
15,229,923 |
12,501,480 |
6,075,758 |
總債項 |
117,593,995 |
125,144,054 |
118,726,005 |
108,226,288 |
118,009,616 |
124,233,362 |
128,884,539 |
118,686,138 |
118,261,134 |
117,046,697 |
114,569,775 |
116,286,067 |
105,088,214 |
90,080,153 |
69,770,570 |
59,659,416 |
37,781,423 |
31,747,906 |
18,432,475 |
核數師意見 |
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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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