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中國永達汽車服務控股有限公司, 03669.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
固定資產 |
8,967,614 |
9,005,126 |
9,138,380 |
5,402,463 |
4,729,155 |
3,941,738 |
3,578,068 |
3,210,162 |
2,228,386 |
1,503,363 |
1,088,779 |
772,829 |
582,816 |
投資 |
1,073,863 |
962,831 |
910,782 |
951,112 |
743,089 |
548,764 |
338,022 |
91,352 |
93,518 |
68,315 |
60,548 |
6,032 |
5,820 |
流動資產 |
16,617,314 |
20,204,741 |
20,275,432 |
18,548,363 |
17,061,187 |
12,991,731 |
11,052,457 |
11,549,011 |
9,455,096 |
7,963,850 |
6,708,798 |
3,368,688 |
2,327,035 |
其他資產 |
4,907,847 |
4,564,793 |
5,150,223 |
6,113,725 |
5,393,357 |
2,892,892 |
2,238,717 |
2,068,745 |
1,121,157 |
460,120 |
300,591 |
177,265 |
164,706 |
總資產 |
31,566,638 |
34,737,491 |
35,474,817 |
31,015,663 |
27,926,788 |
20,375,125 |
17,207,264 |
16,919,270 |
12,898,157 |
9,995,648 |
8,158,716 |
4,324,814 |
3,080,377 |
長期債項 |
3,174,207 |
5,337,469 |
4,381,198 |
836,033 |
2,408,966 |
2,147,865 |
1,179,839 |
2,236,108 |
1,201,063 |
157,053 |
20,821 |
118,428 |
5,504 |
其他長期負債 |
776,066 |
1,000,784 |
795,755 |
544,837 |
466,948 |
394,163 |
441,816 |
226,460 |
78,116 |
0 |
0 |
0 |
0 |
流動負債 |
13,327,500 |
16,043,579 |
19,845,267 |
20,114,806 |
16,269,440 |
12,430,164 |
10,985,174 |
10,281,012 |
7,927,522 |
6,519,996 |
6,399,828 |
3,010,146 |
2,305,000 |
股本 |
16,262 |
16,306 |
15,080 |
15,063 |
15,033 |
12,066 |
12,065 |
12,065 |
12,065 |
12,065 |
2 |
478,671 |
424,056 |
儲備 |
13,692,204 |
11,815,430 |
9,866,460 |
8,972,850 |
8,273,278 |
4,949,693 |
4,225,130 |
3,831,826 |
3,412,000 |
3,050,518 |
1,579,118 |
637,168 |
298,225 |
股東權益 |
13,708,466 |
11,831,736 |
9,881,540 |
8,987,913 |
8,288,311 |
4,961,759 |
4,237,195 |
3,843,891 |
3,424,065 |
3,062,583 |
1,579,120 |
1,115,839 |
722,281 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
主要項目 |
存貨 |
4,037,703 |
4,855,794 |
5,626,803 |
5,829,495 |
6,111,751 |
4,317,443 |
4,083,064 |
4,324,167 |
3,447,838 |
2,678,189 |
2,088,316 |
1,123,355 |
822,453 |
現金及銀行結存 |
3,302,815 |
5,258,075 |
5,134,560 |
4,066,229 |
3,314,841 |
3,126,223 |
1,631,810 |
1,946,342 |
2,465,257 |
2,802,030 |
1,964,836 |
748,573 |
563,548 |
短期債項 |
3,831,203 |
6,731,205 |
10,304,155 |
12,552,983 |
9,195,197 |
7,097,421 |
5,857,108 |
4,855,730 |
3,887,420 |
3,465,172 |
2,355,517 |
1,400,630 |
1,214,346 |
總債項 |
7,005,410 |
12,068,674 |
14,685,353 |
13,389,016 |
11,604,163 |
9,245,286 |
7,036,947 |
7,091,838 |
5,088,483 |
3,622,225 |
2,376,338 |
1,519,058 |
1,219,850 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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