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中國美東汽車控股有限公司, 01268.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
1,860,835 |
857,929 |
681,146 |
621,525 |
550,985 |
437,039 |
288,370 |
180,567 |
投資 |
55,140 |
43,676 |
56,566 |
72,276 |
61,058 |
44,485 |
27,579 |
36,278 |
流動資產 |
3,784,945 |
3,012,225 |
2,066,862 |
1,754,724 |
1,615,090 |
1,506,266 |
1,373,069 |
1,052,173 |
其他資產 |
224,000 |
260,686 |
169,035 |
143,343 |
151,583 |
121,924 |
126,621 |
132,785 |
總資產 |
5,924,920 |
4,174,516 |
2,973,609 |
2,591,868 |
2,378,716 |
2,109,714 |
1,815,639 |
1,401,803 |
長期債項 |
966,670 |
143,550 |
50,677 |
126,358 |
138,310 |
120,476 |
0 |
60,000 |
其他長期負債 |
8,701 |
14,736 |
2,849 |
5,640 |
5,939 |
3,625 |
2,859 |
3,048 |
流動負債 |
3,180,201 |
2,615,994 |
1,826,468 |
1,557,580 |
1,440,814 |
1,420,313 |
1,335,568 |
879,784 |
股本 |
91,383 |
90,978 |
86,585 |
85,529 |
85,869 |
78,620 |
78,620 |
259,010 |
儲備 |
1,620,204 |
1,288,442 |
968,972 |
778,955 |
678,887 |
465,672 |
381,652 |
191,321 |
股東權益 |
1,711,587 |
1,379,420 |
1,055,557 |
864,484 |
764,756 |
544,292 |
460,272 |
450,331 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
主要項目 |
存貨 |
540,509 |
838,856 |
673,129 |
483,940 |
466,318 |
641,529 |
457,920 |
290,754 |
現金及銀行結存 |
2,085,621 |
1,284,186 |
809,750 |
772,994 |
774,999 |
555,931 |
672,795 |
259,237 |
短期債項 |
955,909 |
1,028,868 |
766,187 |
658,239 |
641,606 |
609,134 |
804,732 |
508,625 |
總債項 |
1,922,579 |
1,172,418 |
816,864 |
784,597 |
779,916 |
729,610 |
804,732 |
568,625 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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