00968 信義光能
公司資料 - 財務狀況表
信義光能控股有限公司 股票編號: 00968
XINYI SOLAR HOLDINGS LIMITED 集團網址: http://www.xinyisolar.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0--0000
物業、廠房、設備及其他36,167,7858.577%33,310,67124,509,05520,312,69617,174,024
租賃土地2,175,4391.024%2,153,3871,935,6071,567,5241,184,733
無形資產29,3463.942%28,23319,18419,68820,853
聯營公司及共同控制公司權益244,455-22.083%313,737318,347373,319365,919
其他非流動資產752,518-37.206%1,198,3971,325,855820,3641,070,452
39,369,5436.391%37,004,42528,108,04923,093,59319,815,980
存貨2,856,03949.370%1,912,0561,812,6321,672,241612,925
 
流動資產
現金及銀行結存821,606-68.059%2,572,2754,757,2266,097,8397,819,554
其他流動資產13,885,2962.225%13,583,08910,498,5649,255,9858,297,063
持作出售資產0--0000
17,562,941-2.792%18,067,42017,068,42117,026,06516,729,541
 
流動負債
其他流動負債15,343,872-2.258%15,698,4129,477,7636,308,5716,501,637
持作出售資產相關負債0--0000
15,343,872-2.258%15,698,4129,477,7636,308,5716,501,637
流動資產淨值2,219,069-6.329%2,369,0087,590,65710,717,49410,227,904
資產總額減流動負債41,588,6125.626%39,373,43335,698,70733,811,08730,043,885
 
非流動負債
7,180,74047.197%4,878,3344,228,0714,461,5483,091,757
 
資本及儲備
   股本738,8302.189%723,002794,662726,904741,395
   儲備28,312,960-0.359%28,415,06225,778,28324,056,09321,579,600
   其他0--0000
股東資金29,051,790-0.296%29,138,06426,572,94524,782,99622,320,995
非控股權益5,356,082-0.018%5,357,0354,897,6914,566,5424,631,133
其他0--0000
34,407,872-0.253%34,495,09931,470,63629,349,53926,952,128
 
承擔及或然負債
承擔------4,065,8322,616,2211,170,789
或然負債------000
 

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