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新特能源股份有限公司-H股, 01799.HK - 綜合資產負債表 |
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 |
34,444,250 |
25,357,507 |
16,912,809 |
19,964,538 |
17,063,161 |
13,616,359 |
12,530,993 |
10,335,639 |
8,713,149 |
9,059,556 |
7,931,679 |
投資 |
646,877 |
473,517 |
372,166 |
645,967 |
141,969 |
114,593 |
95,441 |
103,640 |
50,079 |
82,330 |
0 |
流動資產 |
27,368,746 |
23,888,325 |
16,396,673 |
16,364,686 |
16,441,295 |
15,951,990 |
13,909,479 |
14,301,075 |
9,781,493 |
8,237,787 |
4,341,032 |
其他資產 |
16,801,171 |
8,479,525 |
11,632,868 |
4,729,925 |
2,053,278 |
1,981,921 |
1,276,641 |
488,939 |
218,606 |
202,758 |
343,403 |
總資產 |
79,261,044 |
58,198,873 |
45,314,516 |
41,705,116 |
35,699,703 |
31,664,863 |
27,812,554 |
25,229,293 |
18,763,327 |
17,582,431 |
12,616,114 |
長期債項 |
17,592,854 |
14,481,932 |
13,930,469 |
12,871,933 |
8,099,000 |
6,487,970 |
6,336,601 |
3,326,500 |
3,679,327 |
5,159,824 |
4,762,015 |
其他長期負債 |
1,579,851 |
1,050,032 |
1,127,333 |
583,638 |
520,939 |
457,005 |
361,680 |
353,666 |
372,567 |
306,976 |
155,384 |
流動負債 |
23,944,647 |
19,278,269 |
15,755,474 |
14,400,868 |
15,789,708 |
15,459,476 |
12,802,529 |
14,098,191 |
10,324,185 |
9,006,943 |
4,790,700 |
股本 |
1,430,000 |
1,430,000 |
1,200,000 |
1,200,000 |
1,045,005 |
1,045,005 |
1,045,005 |
1,024,228 |
673,050 |
568,000 |
568,000 |
儲備 |
30,370,033 |
18,597,575 |
10,841,369 |
10,223,444 |
8,976,235 |
8,162,392 |
7,215,297 |
6,380,466 |
3,674,751 |
2,506,198 |
2,312,857 |
股東權益 |
31,800,033 |
20,027,575 |
12,041,369 |
11,423,444 |
10,021,240 |
9,207,397 |
8,260,302 |
7,404,694 |
4,347,801 |
3,074,198 |
2,880,857 |
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 |
單位 |
主要項目 |
存貨 |
4,611,332 |
3,718,223 |
2,214,976 |
3,037,744 |
2,915,121 |
3,874,701 |
4,401,280 |
4,383,438 |
2,873,584 |
897,874 |
497,657 |
現金及銀行結存 |
5,195,452 |
5,379,012 |
3,664,030 |
4,057,206 |
6,166,595 |
3,816,910 |
2,848,472 |
4,148,396 |
1,814,753 |
1,811,203 |
1,474,169 |
短期債項 |
4,003,954 |
3,407,508 |
2,633,459 |
3,268,335 |
4,849,460 |
4,794,472 |
3,432,233 |
4,501,628 |
4,150,698 |
2,562,551 |
1,864,221 |
總債項 |
21,596,808 |
17,889,440 |
16,563,928 |
16,140,268 |
12,948,460 |
11,282,442 |
9,768,834 |
7,828,128 |
7,830,025 |
7,722,375 |
6,626,236 |
核數師意見 |
1 |
1 |
1 |
1 |
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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