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
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業22,717-4.639%23,82224,92726,03227,137
物業、廠房、設備及其他58,214,0205.207%55,332,91151,936,52446,093,90739,601,058
租賃土地3,355,3208.458%3,093,6612,501,1702,616,4192,579,546
無形資產1,489,949-4.998%1,568,3301,556,2441,608,1751,638,676
聯營公司及共同控制公司權益3,677,4072.248%3,596,5733,393,7193,058,0882,476,150
其他非流動資產2,835,19415.892%2,446,4042,914,6222,668,4642,300,956
69,594,6065.348%66,061,70162,327,20656,071,08648,623,522
存貨2,162,586123.473%967,716104,531214,18658,110
 
流動資產
現金及銀行結存3,056,263-10.637%3,420,0537,326,0597,648,3971,898,493
其他流動資產9,203,0277.423%8,567,1237,642,3358,130,9706,677,589
持作出售資產0--012,41712,3730
14,421,87611.324%12,954,89215,085,34316,005,9278,634,192
 
流動負債
其他流動負債22,599,08120.895%18,693,16619,202,27517,054,05213,535,860
持作出售資產相關負債0--06,8117,8600
22,599,08120.895%18,693,16619,209,08717,061,91213,535,860
流動資產淨值(8,177,205)42.503%(5,738,273)(4,123,744)(1,055,985)(4,901,668)
資產總額減流動負債61,417,4011.814%60,323,42758,203,46255,015,10143,721,855
 
非流動負債
34,304,6572.150%33,582,65833,022,20531,091,54027,026,365
 
資本及儲備
   股本4,205,6930.444%4,187,0934,187,0934,187,0933,849,910
   儲備17,487,6575.029%16,650,26515,234,96313,701,7717,821,057
   其他0--1,039,3761,039,3761,945,7361,494,000
股東資金21,693,350-0.838%21,876,73420,461,43219,834,60013,164,967
非控股權益5,419,39411.418%4,864,0364,719,8254,088,9613,530,522
其他0--0000
27,112,7441.391%26,740,77025,181,25723,923,56116,695,489
 
承擔及或然負債
承擔----10,507,26711,325,12414,755,32812,190,155
或然負債----35,829200,156164,280137,231
 

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