
ENN Energy Holdings Limited
2688.HK
62.1
HKD-0.60
(-0.96%)Day's range
61.65
62.5
52 wk Range
44.8
79.55
2688.HK Balance Sheet
Period Ending | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
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Cash & Cash Equivalents | 39,366,000 | 182,472,000 | 631,536,000 | 487,129,000 | 911,537,000 | 1,621,092,000 | 1,567,552,000 | 1,693,459,000 | 1,725,358,000 | 2,712,661,000 | 2,851,300,000 | 3,349,000,000 | 6,156,000,000 | 6,822,000,000 | 10,503,000,000 | 7,355,000,000 | 7,163,000,000 | 7,972,000,000 | 7,923,000,000 | 7,373,000,000 | 8,630,000,000 | 8,684,000,000 | 8,056,000,000 | 9,689,000,000 | 7,693,000,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 5,504,000 | 0 | 0 | 0 | -634,315,000 | -830,874,000 | -895,000,000 | 0 | 0 | 0 | 0 | 580,000,000 | 803,000,000 | 13,000,000 | 16,000,000 | 70,000,000 | 152,000,000 | 26,000,000 | 100,000,000 | 0 | |
Total Cash & Short-Term Investments | 39,366,000 | 182,472,000 | 631,536,000 | 487,129,000 | 911,537,000 | 1,626,596,000 | 1,567,552,000 | 1,693,459,000 | 1,725,358,000 | 2,712,661,000 | 2,851,300,000 | 3,349,000,000 | 6,156,000,000 | 6,822,000,000 | 10,503,000,000 | 7,355,000,000 | 7,743,000,000 | 8,775,000,000 | 8,671,000,000 | 7,389,000,000 | 8,700,000,000 | 8,836,000,000 | 8,082,000,000 | 9,789,000,000 | 7,693,000,000 | |
Net Receivables | 0 | 0 | 0 | 0 | 44,314,000 | 946,453,000 | 0 | 1,566,444,000 | 0 | 0 | -652,000 | 0 | 0 | 1,630,000,000 | 1,655,000,000 | 1,846,000,000 | 2,511,000,000 | 4,213,000,000 | 5,998,000,000 | 5,645,000,000 | 5,607,000,000 | 6,855,000,000 | 5,825,000,000 | 6,096,000,000 | 5,930,000,000 | |
Inventory | 12,903,000 | 31,994,000 | 47,023,000 | 72,950,000 | 106,899,000 | 115,713,000 | 171,218,000 | 235,356,000 | 254,060,000 | 286,046,000 | 249,019,000 | 272,000,000 | 311,000,000 | 419,000,000 | 510,000,000 | 404,000,000 | 515,000,000 | 744,000,000 | 1,331,000,000 | 1,169,000,000 | 1,285,000,000 | 1,508,000,000 | 2,056,000,000 | 1,682,000,000 | 1,513,000,000 | |
Other Current Assets | 121,763,000 | 93,015,000 | 163,999,000 | 400,523,000 | 590,393,000 | 1,109,416,000 | 1,331,322,000 | 9,026,000 | 2,297,578,000 | 1,755,091,000 | 1,979,000,000 | 5,323,000,000 | 3,220,000,000 | 2,226,000,000 | 2,334,000,000 | 2,252,000,000 | 3,071,000,000 | 3,894,000,000 | 5,539,000,000 | 5,312,000,000 | 7,976,000,000 | 10,359,000,000 | 11,170,000,000 | 8,808,000,000 | 7,048,000,000 | |
Total Current Assets | 174,032,000 | 307,481,000 | 842,558,000 | 960,602,000 | 1,653,143,000 | 2,851,725,000 | 3,070,092,000 | 3,504,285,000 | 4,276,996,000 | 4,753,798,000 | 5,078,648,000 | 8,944,000,000 | 9,687,000,000 | 11,097,000,000 | 15,002,000,000 | 11,857,000,000 | 13,840,000,000 | 17,626,000,000 | 21,539,000,000 | 19,515,000,000 | 23,568,000,000 | 27,558,000,000 | 27,133,000,000 | 26,375,000,000 | 22,184,000,000 | |
Property, Plant & Equipment (Net) | 260,999,000 | 409,889,000 | 905,255,000 | 2,029,615,000 | 2,941,594,000 | 3,606,575,000 | 5,277,213,000 | 6,855,591,000 | 7,855,387,000 | 9,092,059,000 | 10,800,123,000 | 13,073,000,000 | 15,099,000,000 | 17,531,000,000 | 19,441,000,000 | 21,121,000,000 | 22,297,000,000 | 25,490,000,000 | 31,073,000,000 | 40,140,000,000 | 43,990,000,000 | 48,912,000,000 | 52,703,000,000 | 53,081,000,000 | 55,904,000,000 | |
Goodwill | 0 | 5,935,000 | 20,052,000 | -4,120,000 | -4,351,000 | 147,996,000 | 184,267,000 | 153,630,000 | 168,926,000 | 171,862,000 | 191,841,000 | 196,000,000 | 196,000,000 | 206,000,000 | 728,000,000 | 752,000,000 | 188,000,000 | 192,000,000 | 2,248,000,000 | 2,379,000,000 | 2,511,000,000 | 2,520,000,000 | 2,520,000,000 | 2,504,000,000 | 2,504,000,000 | |
Intangible Assets | 0 | 0 | 0 | 78,329,000 | 94,699,000 | 0 | 267,386,000 | 469,504,000 | 464,712,000 | 449,773,000 | 702,352,000 | 1,051,000,000 | 1,238,000,000 | 1,294,000,000 | 1,265,000,000 | 1,454,000,000 | 1,462,000,000 | 1,596,000,000 | 3,012,000,000 | 4,164,000,000 | 4,422,000,000 | 4,301,000,000 | 4,408,000,000 | 4,021,000,000 | 4,420,000,000 | |
Goodwill & Intangible Assets | 0 | 5,935,000 | 20,052,000 | 74,209,000 | 90,348,000 | 147,996,000 | 451,653,000 | 623,134,000 | 633,638,000 | 621,635,000 | 894,193,000 | 1,247,000,000 | 1,434,000,000 | 1,500,000,000 | 1,993,000,000 | 2,206,000,000 | 1,650,000,000 | 1,788,000,000 | 5,260,000,000 | 6,543,000,000 | 6,933,000,000 | 6,821,000,000 | 6,928,000,000 | 6,525,000,000 | 6,924,000,000 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 361,189,000 | 0 | 907,649,000 | 0 | 1,987,892,000 | 2,724,255,000 | 3,377,000,000 | 3,083,000,000 | 3,916,000,000 | 4,432,000,000 | 9,003,000,000 | 9,936,000,000 | 10,012,000,000 | 11,626,000,000 | 12,113,000,000 | 12,731,000,000 | 13,390,000,000 | 13,042,000,000 | 14,378,000,000 | 15,034,000,000 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 5,504,000 | 0 | 227,000,000 | 0 | 33,678,000 | 130,954,000 | 176,000,000 | 222,000,000 | 318,000,000 | 422,000,000 | 582,000,000 | 745,000,000 | 941,000,000 | 1,159,000,000 | 1,292,000,000 | 1,370,000,000 | 1,212,000,000 | 1,564,000,000 | 0 | 0 | |
Other Non-Current Assets | 0 | 0 | 2,500,000 | 33,499,000 | 232,963,000 | 549,104,000 | 1,236,048,000 | 432,479,000 | 1,808,297,000 | 214,231,000 | 11,376,000 | 71,000,000 | -222,000,000 | 1,543,000,000 | 1,745,000,000 | 2,250,000,000 | 2,913,000,000 | 3,358,000,000 | 3,257,000,000 | 1,642,000,000 | 1,451,000,000 | 2,095,000,000 | 988,000,000 | 2,772,000,000 | 3,174,000,000 | |
Total Non-Current Assets | 260,999,000 | 415,824,000 | 927,807,000 | 2,137,323,000 | 3,264,905,000 | 4,670,368,000 | 6,964,914,000 | 9,045,853,000 | 10,297,322,000 | 11,949,495,000 | 14,560,901,000 | 17,944,000,000 | 19,616,000,000 | 24,808,000,000 | 28,033,000,000 | 35,162,000,000 | 37,541,000,000 | 41,589,000,000 | 52,375,000,000 | 61,730,000,000 | 66,475,000,000 | 72,430,000,000 | 75,225,000,000 | 76,756,000,000 | 81,036,000,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,590,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 435,031,000 | 723,305,000 | 1,770,365,000 | 3,097,925,000 | 4,918,048,000 | 7,522,093,000 | 10,035,006,000 | 12,550,138,000 | 14,574,318,000 | 16,703,293,000 | 19,639,549,000 | 26,888,000,000 | 30,893,000,000 | 35,905,000,000 | 43,035,000,000 | 47,019,000,000 | 51,381,000,000 | 59,215,000,000 | 73,914,000,000 | 81,245,000,000 | 90,043,000,000 | 99,988,000,000 | 102,358,000,000 | 103,131,000,000 | 103,220,000,000 | |
Accounts Payable | 240,458,000 | 123,337,000 | 246,071,000 | 490,074,000 | 612,140,000 | 1,028,524,000 | 1,996,697,000 | 2,687,128,000 | 3,402,779,000 | 3,761,964,000 | 4,903,000,000 | 1,437,000,000 | 1,821,000,000 | 2,071,000,000 | 2,484,000,000 | 2,099,000,000 | 2,788,000,000 | 4,195,000,000 | 5,872,000,000 | 7,393,000,000 | 7,904,000,000 | 9,650,000,000 | 8,292,000,000 | 6,147,000,000 | 5,536,000,000 | |
Short-Term Debt | 87,392,000 | 74,933,000 | 202,016,000 | 541,390,000 | 643,441,000 | 616,119,000 | 665,152,000 | 1,233,154,000 | 1,869,493,000 | 1,484,495,000 | 2,379,349,000 | 3,213,000,000 | 3,935,000,000 | 921,000,000 | 2,224,000,000 | 8,285,000,000 | 6,288,000,000 | 9,911,000,000 | 11,881,000,000 | 7,696,000,000 | 7,238,000,000 | 12,118,000,000 | 6,672,000,000 | 9,175,000,000 | 6,659,000,000 | |
Tax Payables | 6,657,000 | 2,925,000 | 8,754,000 | 1,321,000 | 6,249,000 | 37,439,000 | 36,088,000 | 35,846,000 | 75,932,000 | 97,906,000 | 172,288,000 | 234,000,000 | 292,000,000 | 319,000,000 | 442,000,000 | 706,000,000 | 732,000,000 | 982,000,000 | 782,000,000 | 962,000,000 | 1,174,000,000 | 1,144,000,000 | 1,768,000,000 | 1,511,000,000 | 1,328,000,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 36,088,000 | 35,846,000 | 151,624,000 | 114,196,000 | 201,397,000 | 354,000,000 | -3,935,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 1,502,000 | 1,353,000 | 80,076,000 | 19,673,000 | 33,837,000 | 4,636,000,000 | 5,566,000,000 | 7,558,000,000 | 8,390,000,000 | 8,318,000,000 | 8,533,000,000 | 10,517,000,000 | 14,482,000,000 | 15,237,000,000 | 16,917,000,000 | 18,667,000,000 | 19,350,000,000 | 18,090,000,000 | 18,979,000,000 | |
Total Current Liabilities | 334,507,000 | 201,195,000 | 456,841,000 | 1,032,785,000 | 1,261,830,000 | 1,682,082,000 | 2,699,439,000 | 3,957,481,000 | 5,428,280,000 | 5,364,038,000 | 7,488,474,000 | 9,520,000,000 | 11,614,000,000 | 10,869,000,000 | 13,540,000,000 | 19,408,000,000 | 18,341,000,000 | 25,605,000,000 | 33,017,000,000 | 31,288,000,000 | 33,233,000,000 | 41,579,000,000 | 36,082,000,000 | 34,923,000,000 | 32,502,000,000 | |
Long-Term Debt | 20,915,000 | 48,215,000 | 265,412,000 | 570,536,000 | 1,221,017,000 | 1,410,016,000 | 1,878,335,000 | 3,821,170,000 | 3,533,647,000 | 4,400,014,000 | 3,883,564,000 | 7,459,000,000 | 7,297,000,000 | 11,522,000,000 | 13,003,000,000 | 9,026,000,000 | 12,147,000,000 | 9,699,000,000 | 8,688,000,000 | 12,100,000,000 | 13,024,000,000 | 8,535,000,000 | 13,950,000,000 | 13,789,000,000 | 13,735,000,000 | |
Non-Current Deferred Revenue | 0 | -17,504,000 | -98,017,000 | -339,447,000 | -445,956,000 | 1,051,950,000 | 714,921,000 | -3,312,624,000 | 0 | 280,125,000 | 502,626,000 | 732,000,000 | 966,000,000 | 1,223,000,000 | 1,572,000,000 | 2,097,000,000 | 2,642,000,000 | 3,185,000,000 | 3,760,000,000 | 3,952,000,000 | 3,941,000,000 | 3,782,000,000 | 3,683,000,000 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 3,730,000 | 10,618,000 | 17,058,000 | 24,205,000 | 8,398,000 | 62,115,000 | 110,829,000 | 150,873,000 | 180,859,000 | 225,034,000 | 337,000,000 | 346,000,000 | 399,000,000 | 379,000,000 | 393,000,000 | 397,000,000 | 428,000,000 | 1,001,000,000 | 1,820,000,000 | 2,562,000,000 | 2,785,000,000 | 2,974,000,000 | 0 | 0 | |
Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 | 518,779,000 | 811,768,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,694,000,000 | 6,655,000,000 | 6,837,000,000 | 7,614,000,000 | 7,724,000,000 | 6,764,000,000 | 6,157,000,000 | 5,907,000,000 | |
Total Non-Current Liabilities | 20,915,000 | 51,945,000 | 276,030,000 | 587,594,000 | 1,297,924,000 | 2,989,143,000 | 3,467,139,000 | 3,931,999,000 | 3,704,598,000 | 4,860,998,000 | 4,611,224,000 | 8,528,000,000 | 7,297,000,000 | 13,144,000,000 | 14,954,000,000 | 11,516,000,000 | 15,186,000,000 | 13,393,000,000 | 15,343,000,000 | 18,937,000,000 | 20,638,000,000 | 16,259,000,000 | 20,714,000,000 | 19,946,000,000 | 19,642,000,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,312,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,000,000 | 0 | 0 | 0 | 0 | 550,000,000 | 399,000,000 | 355,000,000 | 375,000,000 | 803,000,000 | 862,000,000 | |
Total Liabilities | 355,422,000 | 253,140,000 | 732,871,000 | 1,620,379,000 | 2,559,754,000 | 4,671,225,000 | 6,166,578,000 | 7,889,480,000 | 9,132,878,000 | 10,225,036,000 | 12,099,698,000 | 18,048,000,000 | 20,223,000,000 | 24,013,000,000 | 28,494,000,000 | 30,924,000,000 | 33,527,000,000 | 38,998,000,000 | 48,360,000,000 | 50,225,000,000 | 53,871,000,000 | 57,838,000,000 | 56,796,000,000 | 54,869,000,000 | 52,144,000,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106,318,000 | 106,318,000 | 109,879,000 | 109,879,000 | 110,000,000 | 113,000,000 | 113,000,000 | 113,000,000 | 113,000,000 | 112,000,000 | 112,000,000 | 116,000,000 | 116,000,000 | 117,000,000 | 117,000,000 | 117,000,000 | 117,000,000 | 117,000,000 | |
Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,960,879,000 | 2,508,941,000 | 3,259,425,000 | 0 | 7,014,000,000 | 8,267,000,000 | 11,235,000,000 | 13,271,000,000 | 14,736,000,000 | 16,778,000,000 | 18,650,000,000 | 23,144,000,000 | 29,422,000,000 | 34,350,000,000 | 38,817,000,000 | 37,271,000,000 | 0 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,000,000 | -19,000,000 | 40,000,000 | 98,000,000 | -10,000,000 | 5,000,000 | 69,000,000 | 56,000,000 | 225,000,000 | 210,000,000 | 0 | 44,984,000,000 | |
Other Total Stockholders' Equity | 69,830,000 | 452,661,000 | 939,477,000 | 1,138,099,000 | 1,912,338,000 | 2,332,089,000 | 3,056,660,000 | 2,111,122,000 | 2,188,374,000 | 2,532,857,000 | 2,662,024,000 | 6,936,000,000 | 1,526,000,000 | 1,179,000,000 | 769,000,000 | 44,000,000 | 20,000,000 | 72,000,000 | 2,614,000,000 | 2,539,000,000 | 966,000,000 | 1,085,000,000 | -104,000,000 | 5,272,000,000 | 0 | |
Total Stockholders' Equity | 69,830,000 | 452,661,000 | 939,477,000 | 1,138,099,000 | 1,912,338,000 | 2,332,089,000 | 3,056,660,000 | 3,735,547,000 | 4,255,571,000 | 5,161,825,000 | 6,031,449,000 | 7,046,000,000 | 8,653,000,000 | 9,543,000,000 | 12,098,000,000 | 13,468,000,000 | 14,966,000,000 | 16,952,000,000 | 21,385,000,000 | 25,868,000,000 | 30,561,000,000 | 35,777,000,000 | 39,040,000,000 | 42,660,000,000 | 45,101,000,000 | |
Total Equity | 79,609,000 | 470,165,000 | 1,037,494,000 | 1,477,546,000 | 2,358,294,000 | 2,850,868,000 | 3,868,428,000 | 4,660,658,000 | 5,441,440,000 | 6,478,257,000 | 7,539,851,000 | 8,840,000,000 | 10,670,000,000 | 11,892,000,000 | 14,541,000,000 | 16,095,000,000 | 17,854,000,000 | 20,217,000,000 | 25,554,000,000 | 31,020,000,000 | 36,172,000,000 | 42,150,000,000 | 45,562,000,000 | 48,262,000,000 | 51,076,000,000 | |
Total Liabilities & Stockholders' Equity | 435,031,000 | 723,305,000 | 1,770,365,000 | 3,097,925,000 | 4,918,048,000 | 7,522,093,000 | 10,035,006,000 | 12,550,138,000 | 14,574,318,000 | 16,703,293,000 | 19,639,549,000 | 26,888,000,000 | 30,893,000,000 | 35,905,000,000 | 43,035,000,000 | 47,019,000,000 | 51,381,000,000 | 59,215,000,000 | 73,914,000,000 | 81,245,000,000 | 90,043,000,000 | 99,988,000,000 | 102,358,000,000 | 103,131,000,000 | 103,220,000,000 | |
Minority Interest | 9,779,000 | 17,504,000 | 98,017,000 | 339,447,000 | 445,956,000 | 518,779,000 | 811,768,000 | 925,111,000 | 1,185,869,000 | 1,316,432,000 | 1,508,402,000 | 1,794,000,000 | 2,017,000,000 | 2,349,000,000 | 2,443,000,000 | 2,627,000,000 | 2,888,000,000 | 3,265,000,000 | 4,169,000,000 | 5,152,000,000 | 5,611,000,000 | 6,373,000,000 | 6,522,000,000 | 5,602,000,000 | 5,975,000,000 | |
Total Liabilities & Total Equity | 435,031,000 | 723,305,000 | 1,770,365,000 | 3,097,925,000 | 4,918,048,000 | 7,522,093,000 | 10,035,006,000 | 12,550,138,000 | 14,574,318,000 | 16,703,293,000 | 19,639,549,000 | 26,888,000,000 | 30,893,000,000 | 35,905,000,000 | 43,035,000,000 | 47,019,000,000 | 51,381,000,000 | 59,215,000,000 | 73,914,000,000 | 81,245,000,000 | 90,043,000,000 | 99,988,000,000 | 102,358,000,000 | 103,131,000,000 | 103,220,000,000 | |
Total Investments | 0 | 0 | 2,500,000 | 33,499,000 | 232,963,000 | 366,693,000 | 708,848,000 | 907,649,000 | 1,160,287,000 | 1,353,577,000 | 1,893,381,000 | 2,482,000,000 | 3,083,000,000 | 3,916,000,000 | 4,432,000,000 | 9,003,000,000 | 10,516,000,000 | 10,815,000,000 | 11,639,000,000 | 12,129,000,000 | 12,801,000,000 | 13,542,000,000 | 13,068,000,000 | 14,378,000,000 | 15,034,000,000 | |
Total Debt | 108,307,000 | 123,148,000 | 467,428,000 | 1,111,926,000 | 1,917,160,000 | 2,026,135,000 | 2,543,487,000 | 3,620,667,000 | 5,403,140,000 | 5,884,509,000 | 6,262,913,000 | 10,672,000,000 | 11,232,000,000 | 12,443,000,000 | 15,217,000,000 | 17,311,000,000 | 18,435,000,000 | 19,610,000,000 | 20,569,000,000 | 19,696,000,000 | 20,173,000,000 | 20,578,000,000 | 20,531,000,000 | 22,726,000,000 | 20,394,000,000 | |
Net Debt | 68,941,000 | -59,324,000 | -164,108,000 | 624,797,000 | 1,005,623,000 | 405,043,000 | 975,935,000 | 1,927,208,000 | 3,677,782,000 | 3,171,848,000 | 3,411,613,000 | 7,323,000,000 | 5,076,000,000 | 5,621,000,000 | 4,714,000,000 | 9,956,000,000 | 11,272,000,000 | 11,638,000,000 | 12,646,000,000 | 12,323,000,000 | 11,543,000,000 | 11,894,000,000 | 12,475,000,000 | 13,037,000,000 | 12,701,000,000 |