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中國華榮能源股份有限公司, 01101.HK - 綜合資產負債表 |
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 |
598,369 |
748,012 |
19,736,664 |
20,327,377 |
20,824,123 |
21,148,457 |
21,516,460 |
19,492,165 |
16,832,210 |
12,781,091 |
7,235,465 |
5,761,790 |
2,951,703 |
投資 |
0 |
0 |
44,342 |
40,199 |
39,676 |
36,374 |
41,547 |
40,000 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
63,836 |
22,450,026 |
1,127,362 |
1,252,001 |
2,131,595 |
7,128,101 |
14,184,848 |
27,978,148 |
31,274,019 |
27,954,183 |
14,644,737 |
11,923,009 |
4,272,533 |
其他資產 |
1,686,779 |
1,702,704 |
1,597,870 |
1,692,547 |
1,656,674 |
1,693,324 |
231,889 |
2,658,524 |
3,154,387 |
260,697 |
90,216 |
28,930 |
31,812 |
總資產 |
2,348,984 |
24,900,742 |
22,506,238 |
23,312,124 |
24,652,068 |
30,006,256 |
35,974,744 |
50,168,837 |
51,260,616 |
40,995,971 |
21,970,418 |
17,713,729 |
7,256,048 |
長期債項 |
937,125 |
754,638 |
208,445 |
30,003 |
445,180 |
1,841,204 |
8,693,859 |
9,475,966 |
10,017,581 |
8,173,262 |
313,291 |
0 |
1,856,201 |
其他長期負債 |
0 |
0 |
0 |
0 |
14,427 |
0 |
243,838 |
4,191 |
5,546 |
6,391 |
0 |
0 |
0 |
流動負債 |
9,975,364 |
33,776,230 |
33,544,148 |
32,545,879 |
29,895,433 |
27,851,356 |
20,867,995 |
25,600,475 |
25,545,633 |
18,181,177 |
20,411,295 |
17,772,558 |
4,779,888 |
股本 |
2,021,534 |
1,737,050 |
937,772 |
905,191 |
905,191 |
797,296 |
599,526 |
599,526 |
599,526 |
599,526 |
0 |
0 |
0 |
儲備 |
-10,568,057 |
-10,757,572 |
-11,695,722 |
-9,731,112 |
-6,283,004 |
-763,563 |
4,961,760 |
13,612,714 |
14,226,907 |
13,259,240 |
832,559 |
-469,624 |
57,549 |
股東權益 |
-8,546,523 |
-9,020,522 |
-10,757,950 |
-8,825,921 |
-5,377,813 |
33,733 |
5,561,286 |
14,212,240 |
14,826,433 |
13,858,766 |
832,559 |
-469,624 |
57,549 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,717 |
3,022 |
545,999 |
643,453 |
1,010,147 |
2,392,920 |
1,577,495 |
2,288,978 |
2,609,958 |
1,557,306 |
999,479 |
912,559 |
329,200 |
現金及銀行結存 |
42,851 |
9,274 |
90,578 |
144,801 |
141,800 |
262,921 |
1,248,245 |
6,080,869 |
11,216,652 |
14,422,736 |
4,729,599 |
3,694,112 |
322,043 |
短期債項 |
2,657,418 |
2,885,793 |
23,322,747 |
23,897,867 |
22,234,793 |
20,773,695 |
13,713,406 |
15,648,567 |
15,409,101 |
9,462,106 |
6,870,161 |
3,635,954 |
0 |
總債項 |
3,594,543 |
3,640,431 |
23,531,192 |
23,927,870 |
22,679,973 |
22,614,899 |
22,407,265 |
25,124,533 |
25,426,682 |
17,635,368 |
7,183,452 |
3,635,954 |
1,856,201 |
核數師意見 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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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