00182 協合新能源
公司資料 - 財務狀況表
協合新能源集團有限公司 股票編號: 00182
CONCORD NEW ENERGY GROUP LIMITED 集團網址: http://www.chinawindpower.com.hk
非流動資產
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他20,422,58718.407%17,247,83517,759,43414,876,59711,849,709
租賃土地1,576,36312.572%1,400,314949,945559,208530,534
無形資產705,6236.939%659,835716,034788,224817,455
聯營公司及共同控制公司權益2,772,429-4.699%2,909,1422,840,7322,354,1571,783,231
其他非流動資產1,834,4883.722%1,768,6551,983,7841,929,8351,610,372
27,311,49013.865%23,985,78124,249,92920,508,02116,591,301
存貨22,26415.856%19,21746,29559,19627,679
 
流動資產
現金及銀行結存1,983,09617.077%1,693,8342,445,4653,471,0393,510,470
其他流動資產3,810,9644.322%3,653,0924,494,6793,134,2603,915,368
持作出售資產84,877-96.945%2,777,915000
5,901,201-27.540%8,144,0586,986,4396,664,4957,453,517
 
流動負債
其他流動負債5,400,8670.045%5,398,4376,878,5856,516,9615,707,337
持作出售資產相關負債40,530-98.405%2,541,816000
5,441,397-31.471%7,940,2536,878,5856,516,9615,707,337
流動資產淨值459,804125.610%203,805107,854147,5341,746,180
資產總額減流動負債27,771,29414.807%24,189,58624,357,78320,655,55518,337,481
 
非流動負債
18,871,24523.476%15,283,28015,922,36912,560,66310,774,594
 
資本及儲備
   股本67,422-1.415%68,39072,59877,44377,499
   儲備8,645,150-0.016%8,646,5608,210,4387,754,3047,336,427
   其他0--0000
股東資金8,712,572-0.027%8,714,9508,283,0367,831,7477,413,926
非控股權益187,477-2.027%191,356152,378263,145148,961
其他0--0000
8,900,049-0.070%8,906,3068,435,4148,094,8927,562,887
 
承擔及或然負債
承擔----2,680,0102,889,3932,425,0632,171,884
或然負債----00338,643396,286
 

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