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港華智慧能源有限公司, 01083.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 |
29,567,712 |
24,345,475 |
23,751,893 |
20,899,369 |
18,019,003 |
16,552,550 |
15,672,778 |
13,242,743 |
12,556,744 |
11,476,033 |
9,707,503 |
7,956,884 |
6,424,193 |
5,338,527 |
4,293,969 |
4,032,436 |
3,110,475 |
2,356,654 |
1,675,834 |
投資 |
10,478,820 |
14,591,616 |
16,311,163 |
9,807,881 |
9,419,458 |
6,911,503 |
6,567,727 |
5,371,287 |
5,271,203 |
4,943,317 |
4,767,145 |
4,241,676 |
3,895,006 |
3,405,999 |
2,134,719 |
1,954,732 |
1,423,759 |
815,468 |
655,540 |
流動資產 |
8,056,277 |
8,069,454 |
7,725,944 |
5,600,281 |
4,947,564 |
4,484,618 |
4,162,637 |
3,542,051 |
4,657,265 |
4,375,971 |
5,046,924 |
4,346,240 |
3,497,982 |
2,213,782 |
1,575,401 |
1,610,612 |
1,382,682 |
1,248,521 |
2,239,526 |
其他資產 |
5,361,894 |
5,937,431 |
6,447,703 |
6,585,432 |
5,808,861 |
6,065,935 |
6,371,668 |
5,871,029 |
6,385,312 |
6,554,918 |
6,107,104 |
4,710,484 |
4,366,225 |
3,924,491 |
3,326,328 |
2,788,765 |
3,198,276 |
355,953 |
350,845 |
總資產 |
53,464,703 |
52,943,976 |
54,236,703 |
42,892,963 |
38,194,886 |
34,014,606 |
32,774,810 |
28,027,110 |
28,870,524 |
27,350,239 |
25,628,676 |
21,255,284 |
18,183,406 |
14,882,799 |
11,330,417 |
10,386,545 |
9,115,192 |
4,776,596 |
4,921,745 |
長期債項 |
12,956,526 |
10,699,291 |
10,861,953 |
6,416,485 |
6,841,405 |
6,720,751 |
5,071,862 |
5,184,152 |
4,591,433 |
4,075,077 |
4,481,535 |
4,139,243 |
3,373,911 |
903,686 |
2,202,702 |
2,040,761 |
1,468,087 |
1,951,751 |
1,928,535 |
其他長期負債 |
839,983 |
719,637 |
830,839 |
905,580 |
997,483 |
518,200 |
582,977 |
408,526 |
1,430,915 |
1,441,301 |
286,131 |
255,298 |
219,516 |
142,780 |
86,560 |
60,467 |
243,723 |
545,507 |
389,618 |
流動負債 |
14,437,704 |
17,661,955 |
17,371,153 |
12,922,296 |
10,055,988 |
9,006,339 |
9,922,155 |
7,770,249 |
8,148,320 |
7,389,383 |
7,382,747 |
5,573,782 |
4,290,724 |
4,701,206 |
2,153,032 |
1,372,483 |
1,068,659 |
742,700 |
960,866 |
股本 |
335,450 |
325,862 |
315,989 |
296,893 |
287,069 |
281,003 |
276,869 |
271,160 |
266,506 |
263,266 |
261,286 |
246,035 |
246,035 |
244,879 |
195,836 |
195,756 |
195,635 |
95,830 |
94,225 |
儲備 |
22,511,762 |
21,178,997 |
22,579,063 |
20,426,006 |
18,324,987 |
15,948,194 |
15,568,164 |
13,228,191 |
13,211,578 |
12,990,685 |
12,270,017 |
10,235,681 |
9,369,279 |
8,318,558 |
6,237,752 |
5,982,045 |
5,534,568 |
1,440,808 |
1,548,501 |
股東權益 |
22,847,212 |
21,504,859 |
22,895,052 |
20,722,899 |
18,612,056 |
16,229,197 |
15,845,033 |
13,499,351 |
13,478,084 |
13,253,951 |
12,531,303 |
10,481,716 |
9,615,314 |
8,563,437 |
6,433,588 |
6,177,801 |
5,730,203 |
1,536,638 |
1,642,726 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
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 |
588,608 |
682,235 |
704,509 |
643,117 |
587,262 |
575,250 |
636,619 |
492,838 |
558,421 |
565,951 |
588,281 |
394,596 |
387,702 |
147,885 |
101,856 |
192,510 |
152,612 |
96,737 |
66,865 |
現金及銀行結存 |
4,101,864 |
4,006,326 |
4,080,678 |
2,335,244 |
2,000,189 |
1,667,712 |
1,726,090 |
1,578,629 |
2,376,326 |
1,796,566 |
2,604,634 |
2,698,786 |
2,071,086 |
1,433,941 |
963,861 |
863,882 |
786,961 |
614,479 |
1,189,327 |
短期債項 |
5,604,219 |
9,130,094 |
8,745,733 |
5,164,510 |
3,504,418 |
2,783,581 |
3,756,975 |
2,652,660 |
3,183,174 |
2,482,814 |
2,418,883 |
1,946,359 |
1,512,629 |
2,792,403 |
562,035 |
222,950 |
315,524 |
110,964 |
86,770 |
總債項 |
18,560,745 |
19,829,385 |
19,607,686 |
11,580,995 |
10,345,823 |
9,504,332 |
8,828,837 |
7,836,812 |
7,774,607 |
6,557,891 |
6,900,418 |
6,085,602 |
4,886,540 |
3,696,089 |
2,764,737 |
2,263,711 |
1,783,611 |
2,062,715 |
2,015,305 |
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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