02798PER ENERGY
Company Profile | Business Review | Company Structure | Profit & Loss | Balance Sheet | Profit Estimation
PERENNIAL ENERGY HOLDINGS LIMITED Code： 02798
  Website： http://www.perennialenergy.hk
 
Non-current Assets
2023/12
RMB(K¥)		 Change 2022/12
RMB(K¥) 		2021/12
RMB(K¥)
Investment Properties47,200-8.350%51,50051,600
Property, Plant, Equip. & Others2,162,54413.986%1,897,2051,512,740
Leasehold Land0--00
Intangible Assets828,778-0.011%828,867866,191
Interests in Asso. & JCEs95,011--00
Other Non-current Assets172,93014.388%151,179130,320
3,306,46312.897%2,928,7512,560,851
 
Current Assets
Inventories57,83416.969%49,44451,159
Cash & Bank Balances93,712-53.621%202,057180,854
Other Current Assets871,238-3.169%899,752444,757
Assets Held for Sale0--00
1,022,784-11.159%1,151,253676,770
 
Current Liabilities
Other Current Liabilities1,202,441-17.132%1,451,037726,422
Liab. asso. w/ Assets Held for Sale0--00
1,202,441-17.132%1,451,037726,422
Net Current Assets(179,657)-40.071%(299,784)(49,652)
Total Assets Less Current Liabilities3,126,80618.937%2,628,9672,511,199
 
Non-current Liabilities
338,630103.597%166,324743,455
 
Capital and Reserves
   Share Capital14,1360.000%14,13614,136
   Reserves2,774,04013.295%2,448,5071,753,608
   Others0--00
Shareholder’s Funds2,788,17613.219%2,462,6431,767,744
Non-controlling Interests0--00
Others0--00
2,788,17613.219%2,462,6431,767,744
 
Commitments and Contingent Liabilities
Commitments----3,52517,680
Contingent Liabilities----00
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