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上市公司资料 - 中国国际航空股份有限公司 - H股 , 00753.HK
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中国国际航空股份有限公司 - H股, 00753.HK - 综合资产负债表 2022-12 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 2008-12 2007-12 2006-12 2005-12
固定资产 225,923,170 220,986,759 216,486,499 222,172,918 172,313,445 169,211,209 158,708,440 156,713,640 148,876,238 133,052,135 123,709,562 110,556,144 98,316,191 75,044,870 71,821,000 61,691,673 54,767,664 47,190,728
投资 14,316,991 13,770,967 14,097,542 18,132,634 17,989,297 16,773,889 16,469,340 13,707,531 13,846,163 15,904,347 14,864,262 14,433,470 14,215,608 12,189,227 6,273,530 9,544,674 9,262,178 3,816,223
流动资产 22,245,131 30,396,728 19,735,902 24,816,856 23,726,107 20,759,942 19,986,337 20,211,331 22,922,633 25,817,429 21,439,748 21,595,455 22,975,940 8,550,754 10,417,572 9,830,366 10,702,460 7,540,475
其他资产 32,494,085 33,226,736 33,709,673 29,083,965 29,628,259 28,899,544 28,886,834 22,998,648 26,024,660 30,309,376 25,269,912 26,213,229 23,261,792 12,134,171 11,889,122 10,233,564 9,231,299 9,654,517
总资产 294,979,377 298,381,190 284,029,616 294,206,373 243,657,108 235,644,584 224,050,951 213,631,150 211,669,694 205,083,287 185,283,484 172,798,298 158,769,531 107,919,022 100,401,224 91,300,277 83,963,601 68,201,943
长期债项 169,744,463 129,467,098 107,967,107 103,435,251 61,433,576 59,906,871 74,128,717 86,790,801 80,263,494 68,239,121 67,730,768 58,590,341 58,220,791 42,687,553 33,823,652 29,943,484 23,949,832 20,901,550
其他长期负债 11,224,078 11,463,254 11,691,287 11,468,851 9,185,620 8,747,280 9,345,401 9,770,250 9,102,305 9,223,791 7,980,936 7,347,075 6,792,875 4,078,438 3,395,771 3,498,356 4,336,120 3,662,014
流动负债 92,482,608 91,619,727 80,598,186 77,972,808 72,539,878 72,131,835 64,180,434 50,547,346 62,425,805 70,074,187 56,259,539 57,894,285 52,384,628 37,198,564 42,725,295 27,106,187 25,953,391 23,546,138
股本 14,524,815 14,524,815 14,524,815 14,524,815 14,524,815 14,524,815 13,084,751 13,084,751 13,084,751 13,084,751 12,891,955 12,891,955 12,891,955 12,251,362 12,251,362 12,251,362 12,251,362 9,433,211
储备 9,052,361 46,843,742 63,016,512 78,933,862 78,632,526 71,522,747 55,714,504 46,663,260 41,189,014 40,672,634 37,052,295 33,311,139 28,545,999 11,664,534 7,691,490 18,362,838 17,472,896 10,659,030
股东权益 23,577,176 61,368,557 77,541,327 93,458,677 93,157,341 86,047,562 68,799,255 59,748,011 54,273,765 53,757,385 49,944,250 46,203,094 41,437,954 23,915,896 19,942,852 30,614,200 29,724,258 20,092,241
货币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币
单位 千 千 千 千 千 千 千
主要项目
存货 2,557,823 2,050,282 1,853,990 2,098,673 1,877,494 1,535,769 1,680,633 2,312,816 1,560,207 2,042,283 1,697,745 1,220,651 1,686,633 1,515,520 1,593,493 1,326,778 1,015,266 851,315
现金及银行结存 11,435,877 16,709,664 6,575,243 9,663,667 7,807,572 6,260,074 7,322,356 7,793,044 9,344,550 15,507,677 12,590,884 15,420,242 15,244,779 3,271,505 4,737,818 4,025,144 5,370,685 2,522,336
短期债项 60,042,999 54,736,184 53,191,227 36,591,494 34,320,487 34,892,071 32,075,169 17,254,287 32,519,139 43,361,533 31,688,185 28,389,111 27,705,965 20,614,675 19,394,875 13,195,515 13,493,926 12,356,043
总债项 229,787,462 184,203,282 161,158,334 140,026,745 95,754,063 94,798,942 106,203,886 104,045,088 112,782,633 111,600,654 99,418,953 86,979,452 85,926,756 63,302,228 53,218,527 43,138,999 37,443,758 33,257,593
核数师意见 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

说明：1代表无保留意见；2代表保留意见；3代表修改意见

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