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| 兗礦能源集團股份有限公司 - H股 01171 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
121,026,957 |
86,188,378 |
79,204,405 |
70,881,720 |
46,734,888 |
| 投資 |
25,740,253 |
24,462,963 |
22,157,456 |
20,859,343 |
17,791,115 |
| 流動資產 |
99,683,398 |
88,362,295 |
88,952,198 |
57,552,825 |
62,949,044 |
| 其他資產 |
167,867,021 |
111,061,533 |
111,644,948 |
123,715,370 |
83,300,572 |
| 總資產 |
414,317,629 |
310,075,169 |
301,959,007 |
273,009,258 |
210,775,619 |
| 長期債項 |
76,405,036 |
61,224,378 |
79,110,618 |
62,514,818 |
49,496,108 |
| 其他長期負債 |
47,509,555 |
25,934,254 |
18,610,421 |
15,835,008 |
8,913,968 |
| 流動負債 |
123,667,875 |
83,699,400 |
96,281,482 |
102,576,222 |
67,016,938 |
| 股本 |
7,439,371 |
4,948,704 |
4,874,184 |
4,860,000 |
4,912,016 |
| 儲備 |
79,462,197 |
84,903,596 |
63,783,476 |
53,034,751 |
49,207,784 |
| 股東權益 |
86,901,568 |
89,852,300 |
68,657,660 |
57,894,751 |
54,119,800 |
| 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 |
7,744,205 |
8,222,000 |
7,806,715 |
7,113,633 |
6,007,309 |
| 現金及銀行結存 |
37,597,136 |
45,177,824 |
45,572,467 |
24,542,359 |
27,273,606 |
| 短期債項 |
24,265,405 |
15,520,556 |
25,389,507 |
32,338,089 |
16,364,307 |
| 總債項 |
100,670,441 |
76,744,934 |
104,500,125 |
94,852,907 |
65,860,415 |
| 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： 2024/04/07 |
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