00819 天能動力
公司資料 - 財務狀況表
天能動力國際有限公司 股票編號: 00819
TIANNENG POWER INTERNATIONAL LTD. 集團網址: http://www.tianneng.com.hk
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14,223,8078.961%13,054,0938,486,5826,504,4885,455,025
租賃土地1,338,989-0.861%1,350,6141,249,2631,099,183793,956
無形資產4990.000%49949923,30523,305
聯營公司及共同控制公司權益315,515-0.971%318,609228,22736,11520,670
其他非流動資產6,183,966130.128%2,687,1823,632,1831,989,0891,232,981
22,062,77626.717%17,410,99713,596,7549,652,1807,525,937
存貨8,283,93821.688%6,807,5156,840,5104,484,6244,485,900
 
流動資產
現金及銀行結存9,139,377-3.344%9,455,5947,545,8088,697,3644,456,305
其他流動資產15,794,46420.782%13,076,84612,152,8519,904,7766,732,293
持作出售資產0--0000
33,217,77913.217%29,339,95526,539,16923,086,76415,674,498
 
流動負債
其他流動負債29,272,35525.708%23,286,07020,373,61215,287,58512,432,288
持作出售資產相關負債0--0000
29,272,35525.708%23,286,07020,373,61215,287,58512,432,288
流動資產淨值3,945,424-34.828%6,053,8856,165,5577,799,1793,242,210
資產總額減流動負債26,008,20010.839%23,464,88219,762,31117,451,35910,768,147
 
非流動負債
7,099,27741.413%5,020,2592,596,1372,074,4271,308,858
 
資本及儲備
   股本109,8500.000%109,850109,850109,850109,850
   儲備16,050,7161.909%15,750,03014,334,26612,870,6468,636,310
   其他0--0000
股東資金16,160,5661.896%15,859,88014,444,11612,980,4968,746,160
非控股權益2,748,3576.330%2,584,7432,722,0582,396,436713,129
其他0--0000
18,908,9232.517%18,444,62317,166,17415,376,9329,459,289
 
承擔及或然負債
承擔----2,752,5842,933,5642,171,3301,337,707
或然負債----0000
 

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