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| 新天綠色能源股份有限公司- H股 00956 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
50,307,977 |
34,637,818 |
34,413,472 |
27,625,907 |
23,083,245 |
| 投資 |
3,811,586 |
3,612,325 |
3,276,694 |
2,694,756 |
2,417,437 |
| 流動資產 |
12,954,892 |
15,085,343 |
16,005,927 |
8,634,192 |
7,484,445 |
| 其他資產 |
11,942,137 |
24,077,063 |
18,380,921 |
18,302,859 |
13,062,550 |
| 總資產 |
79,016,593 |
77,412,549 |
72,077,013 |
57,257,715 |
46,047,677 |
| 長期債項 |
33,151,636 |
32,573,956 |
30,490,336 |
26,660,666 |
20,434,940 |
| 其他長期負債 |
431,021 |
448,249 |
601,204 |
365,700 |
270,723 |
| 流動負債 |
18,693,166 |
19,209,087 |
17,061,912 |
13,535,860 |
10,551,288 |
| 股本 |
4,187,093 |
4,187,093 |
4,187,093 |
3,849,910 |
3,715,160 |
| 儲備 |
16,650,265 |
15,234,963 |
13,701,771 |
7,821,057 |
8,139,239 |
| 股東權益 |
20,837,358 |
19,422,056 |
17,888,864 |
11,670,967 |
11,854,400 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 存貨 |
967,716 |
104,531 |
214,186 |
58,110 |
51,620 |
| 現金及銀行結存 |
3,420,053 |
7,326,059 |
7,648,397 |
1,898,493 |
2,357,533 |
| 短期債項 |
7,893,166 |
6,936,123 |
6,113,064 |
4,916,894 |
3,959,291 |
| 總債項 |
41,044,803 |
39,510,079 |
36,603,401 |
31,577,560 |
24,394,231 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
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| 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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| 更新日期： 2024/04/16 |
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