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| 大唐環境產業集團股份有限公司-H股, 01272.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
| 固定資產 |
7,973,326 |
7,675,153 |
7,341,666 |
6,643,229 |
5,933,987 |
3,180,015 |
3,745,276 |
| 投資 |
7,658 |
7,171 |
5,000 |
5,000 |
5,000 |
0 |
0 |
| 流動資產 |
12,459,102 |
12,172,973 |
10,309,222 |
11,016,628 |
7,893,164 |
7,019,115 |
8,142,807 |
| 其他資產 |
730,673 |
604,684 |
505,564 |
270,683 |
146,676 |
146,034 |
341,637 |
| 總資產 |
21,170,759 |
20,459,981 |
18,161,452 |
17,935,540 |
13,978,827 |
10,345,164 |
12,229,720 |
| 長期債項 |
3,322,567 |
2,906,048 |
3,016,766 |
3,465,837 |
3,372,838 |
2,280,860 |
2,780,500 |
| 其他長期負債 |
39,532 |
38,990 |
36,912 |
31,379 |
16,882 |
11,580 |
97,791 |
| 流動負債 |
10,574,779 |
10,195,621 |
8,181,413 |
8,022,970 |
6,962,036 |
6,365,489 |
8,033,095 |
| 股本 |
2,967,542 |
2,967,542 |
2,967,542 |
2,967,542 |
2,400,000 |
550,000 |
550,000 |
| 儲備 |
4,047,101 |
4,153,865 |
3,775,926 |
3,272,466 |
1,100,191 |
1,044,450 |
554,875 |
| 股東權益 |
7,014,643 |
7,121,407 |
6,743,468 |
6,240,008 |
3,500,191 |
1,594,450 |
1,104,875 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
169,920 |
153,520 |
123,927 |
130,286 |
154,148 |
199,700 |
420,933 |
| 現金及銀行結存 |
1,622,546 |
1,749,652 |
1,683,923 |
3,037,765 |
1,476,908 |
1,083,648 |
708,284 |
| 短期債項 |
3,723,311 |
2,023,848 |
1,234,066 |
1,166,318 |
1,014,502 |
1,167,050 |
1,471,813 |
| 總債項 |
7,045,878 |
4,929,896 |
4,250,832 |
4,632,155 |
4,387,340 |
3,447,910 |
4,252,313 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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