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中國國際航空股份有限公司 - H股, 00753.HK - 綜合資產負債表 |
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 |
固定資產 |
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 |
投資 |
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 |
流動資產 |
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 |
其他資產 |
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 |
總資產 |
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 |
長期債項 |
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 |
其他長期負債 |
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 |
流動負債 |
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 |
儲備 |
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 |
股東權益 |
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 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
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 |
現金及銀行結存 |
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 |
短期債項 |
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 |
總債項 |
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 |
核數師意見 |
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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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