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綠色動力環保集團股份有限公司 - H股, 01330.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 |
固定資產 |
332,463 |
343,208 |
340,128 |
53,956 |
51,462 |
49,538 |
11,223 |
10,217 |
9,543 |
6,647 |
7,055 |
5,262 |
投資 |
0 |
0 |
89,839 |
66,191 |
62,908 |
31,223 |
0 |
3,500 |
3,500 |
3,500 |
3,500 |
3,500 |
流動資產 |
3,863,574 |
4,142,840 |
3,224,430 |
3,329,328 |
1,627,187 |
1,446,049 |
1,034,122 |
1,146,391 |
1,040,036 |
1,131,955 |
748,665 |
500,710 |
其他資產 |
18,341,229 |
18,191,392 |
16,560,069 |
13,996,597 |
11,929,231 |
9,162,196 |
5,764,791 |
5,188,911 |
4,033,090 |
3,320,115 |
2,591,275 |
1,903,721 |
總資產 |
22,537,266 |
22,677,440 |
20,214,466 |
17,446,071 |
13,670,787 |
10,689,006 |
6,810,136 |
6,349,019 |
5,086,169 |
4,462,217 |
3,350,495 |
2,413,193 |
長期債項 |
9,311,631 |
10,523,511 |
8,712,571 |
6,415,205 |
5,057,577 |
4,390,551 |
2,914,086 |
1,993,701 |
1,546,343 |
1,040,006 |
1,299,425 |
624,041 |
其他長期負債 |
960,513 |
911,065 |
818,303 |
518,737 |
471,294 |
436,104 |
366,963 |
452,942 |
413,968 |
338,485 |
211,609 |
157,420 |
流動負債 |
3,991,165 |
3,429,585 |
3,766,010 |
4,731,851 |
4,645,401 |
2,789,754 |
1,294,448 |
1,157,631 |
715,468 |
906,334 |
628,028 |
435,080 |
股本 |
1,393,451 |
1,393,448 |
1,393,440 |
1,393,440 |
1,161,200 |
1,161,200 |
1,045,000 |
1,045,000 |
1,045,000 |
1,045,000 |
700,000 |
700,000 |
儲備 |
6,413,989 |
5,936,789 |
5,134,650 |
4,094,226 |
2,135,029 |
1,834,793 |
1,186,640 |
1,696,745 |
1,365,390 |
1,132,392 |
511,433 |
496,652 |
股東權益 |
7,807,440 |
7,330,237 |
6,528,090 |
5,487,666 |
3,296,229 |
2,995,993 |
2,231,640 |
2,741,745 |
2,410,390 |
2,177,392 |
1,211,433 |
1,196,652 |
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 |
單位 |
主要項目 |
存貨 |
62,735 |
50,456 |
43,491 |
37,184 |
29,114 |
20,094 |
13,469 |
31,927 |
15,370 |
7,322 |
6,021 |
2,709 |
現金及銀行結存 |
1,034,574 |
1,866,980 |
966,741 |
1,608,062 |
432,141 |
710,736 |
694,492 |
581,605 |
561,009 |
786,170 |
523,167 |
204,206 |
短期債項 |
2,645,790 |
1,846,587 |
2,031,338 |
2,495,170 |
3,138,132 |
1,393,593 |
310,155 |
628,844 |
352,314 |
551,361 |
410,023 |
286,567 |
總債項 |
11,957,421 |
12,370,098 |
10,743,910 |
8,910,375 |
8,195,709 |
5,784,144 |
3,224,240 |
2,622,545 |
1,898,657 |
1,591,367 |
1,709,448 |
910,608 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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