00956 新天綠色能源
公司資料 - 財務狀況表
新天綠色能源股份有限公司 股票編號: 00956
CHINA SUNTIEN GREEN ENERGY CORPORATION LIMITED 集團網址: http://www.suntien.com
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22,164-2.433%22,71723,82224,92726,032
物業、廠房、設備及其他59,569,9602.329%58,214,02055,332,91151,936,52446,093,907
租賃土地3,134,078-6.594%3,355,3203,093,6612,501,1702,616,419
無形資產1,440,974-3.287%1,489,9491,568,3301,556,2441,608,175
聯營公司及共同控制公司權益3,750,2261.980%3,677,4073,596,5733,393,7193,058,088
其他非流動資產3,313,38316.866%2,835,1942,446,4042,914,6222,668,464
71,230,7852.351%69,594,60666,061,70162,327,20656,071,086
存貨1,992,189-7.879%2,162,586967,716104,531214,186
 
流動資產
現金及銀行結存4,742,07355.159%3,056,2633,420,0537,326,0597,648,397
其他流動資產9,630,9194.649%9,203,0278,567,1237,642,3358,130,970
持作出售資產681,672--0012,41712,373
17,046,85318.201%14,421,87612,954,89215,085,34316,005,927
 
流動負債
其他流動負債22,595,941-0.014%22,599,08118,693,16619,202,27517,054,052
持作出售資產相關負債173,916--006,8117,860
22,769,8570.756%22,599,08118,693,16619,209,08717,061,912
流動資產淨值(5,723,005)-30.013%(8,177,205)(5,738,273)(4,123,744)(1,055,985)
資產總額減流動負債65,507,7806.660%61,417,40160,323,42758,203,46255,015,101
 
非流動負債
35,698,0924.062%34,304,65733,582,65833,022,20531,091,540
 
資本及儲備
   股本4,205,6930.000%4,205,6934,187,0934,187,0934,187,093
   儲備18,061,6703.282%17,487,65716,650,26515,234,96313,701,771
   其他1,501,011--01,039,3761,039,3761,945,736
股東資金23,768,3759.565%21,693,35021,876,73420,461,43219,834,600
非控股權益6,041,31311.476%5,419,3944,864,0364,719,8254,088,961
其他0--0000
29,809,6889.947%27,112,74426,740,77025,181,25723,923,561
 
承擔及或然負債
承擔----11,170,47810,507,26711,325,12414,755,328
或然負債----5,30535,829200,156164,280
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.