|
眾誠能源控股有限公司, 02337.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
157,487 |
73,791 |
74,093 |
57,193 |
60,636 |
72,033 |
8,104,616 |
7,516,285 |
7,350,117 |
6,593,706 |
4,427,102 |
2,717,533 |
投資 |
77,556 |
0 |
0 |
0 |
0 |
0 |
2,844,931 |
1,586,739 |
962,528 |
750,436 |
193,938 |
391,293 |
流動資產 |
190,885 |
202,993 |
179,354 |
97,374 |
56,370 |
47,058 |
20,480,810 |
16,827,047 |
9,847,588 |
8,869,734 |
6,878,763 |
6,814,462 |
其他資產 |
1,742 |
46,538 |
47,103 |
50,842 |
39,874 |
45,782 |
1,877,833 |
1,526,642 |
1,801,431 |
2,109,003 |
255,752 |
53,760 |
總資產 |
427,670 |
323,322 |
300,550 |
205,409 |
156,880 |
164,873 |
33,308,190 |
27,456,713 |
19,961,664 |
18,322,879 |
11,755,555 |
9,977,048 |
長期債項 |
70,715 |
0 |
0 |
0 |
0 |
0 |
8,982,669 |
7,344,170 |
6,090,425 |
2,034,419 |
1,961,731 |
1,833,230 |
其他長期負債 |
5,774 |
7,661 |
7,998 |
5,034 |
5,371 |
5,708 |
1,931,796 |
917,301 |
827,299 |
788,103 |
811,847 |
541,823 |
流動負債 |
76,419 |
60,193 |
62,144 |
57,722 |
43,433 |
75,769 |
14,764,601 |
13,282,696 |
7,759,353 |
10,415,386 |
4,461,054 |
4,170,492 |
股本 |
19,794 |
19,794 |
19,794 |
0 |
0 |
0 |
505,861 |
505,861 |
505,861 |
505,861 |
505,861 |
470,677 |
儲備 |
248,555 |
229,026 |
204,077 |
137,404 |
103,267 |
69,375 |
7,123,263 |
5,406,685 |
4,778,726 |
4,579,110 |
4,015,062 |
2,960,826 |
股東權益 |
268,349 |
248,820 |
223,871 |
137,404 |
103,267 |
69,375 |
7,629,124 |
5,912,546 |
5,284,587 |
5,084,971 |
4,520,923 |
3,431,503 |
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 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,615 |
2,336 |
1,665 |
1,648 |
1,335 |
1,948 |
11,970,676 |
8,787,761 |
7,250,646 |
4,175,454 |
4,896,792 |
5,449,895 |
現金及銀行結存 |
57,474 |
127,918 |
151,265 |
25,616 |
22,471 |
26,805 |
4,950,804 |
3,751,771 |
1,232,538 |
2,381,419 |
1,190,723 |
923,035 |
短期債項 |
39,512 |
25,000 |
15,000 |
15,000 |
20,000 |
48,800 |
2,006,159 |
2,966,897 |
2,507,736 |
5,301,976 |
1,100,730 |
527,500 |
總債項 |
110,227 |
25,000 |
15,000 |
15,000 |
20,000 |
48,800 |
10,988,828 |
10,311,067 |
8,598,161 |
7,336,395 |
3,062,461 |
2,360,730 |
核數師意見 |
1 |
1 |
1 |
0 |
0 |
0 |
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
|
|