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
2023/12 - 末期
人民幣(K¥)
與去年末期
比較
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
投資物業23,822-4.434%24,92726,03227,13728,243
物業、廠房、設備及其他55,332,9116.539%51,936,52446,093,90739,601,05828,269,293
租賃土地3,093,66123.689%2,501,1702,616,4192,579,5463,006,744
無形資產1,568,3300.777%1,556,2441,608,1751,638,6761,711,305
聯營公司及共同控制公司權益3,596,5735.977%3,393,7193,058,0882,476,1502,302,231
其他非流動資產2,446,404-16.064%2,914,6222,668,4642,300,9563,245,417
66,061,7015.992%62,327,20656,071,08648,623,52238,563,232
存貨967,716825.768%104,531214,18658,11051,620
 
流動資產
現金及銀行結存3,420,053-53.317%7,326,0597,648,3971,898,4932,357,533
其他流動資產8,567,12312.101%7,642,3358,130,9706,677,5895,075,291
持作出售資產0--12,41712,37300
12,954,892-14.123%15,085,34316,005,9278,634,1927,484,445
 
流動負債
其他流動負債18,693,166-2.651%19,202,27517,054,05213,535,86010,551,288
持作出售資產相關負債0--6,8117,86000
18,693,166-2.686%19,209,08717,061,91213,535,86010,551,288
流動資產淨值(5,738,273)39.152%(4,123,744)(1,055,985)(4,901,668)(3,066,843)
資產總額減流動負債60,323,4273.642%58,203,46255,015,10143,721,85535,496,389
 
非流動負債
33,582,6581.697%33,022,20531,091,54027,026,36520,705,663
 
資本及儲備
   股本4,187,0930.000%4,187,0934,187,0933,849,9103,715,160
   儲備16,650,2659.290%15,234,96313,701,7717,821,0576,645,239
   其他1,039,3760.000%1,039,3761,945,7361,494,0001,494,000
股東資金21,876,7346.917%20,461,43219,834,60013,164,96711,854,400
非控股權益4,864,0363.055%4,719,8254,088,9613,530,5222,936,327
其他0--0000
26,740,7706.193%25,181,25723,923,56116,695,48914,790,726
 
承擔及或然負債
承擔10,507,267-7.222%11,325,12414,755,32812,190,15513,002,387
或然負債35,829-82.100%200,156164,280137,231142,502
 

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