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中國正通汽車服務控股有限公司, 01728.HK - 綜合資產負債表 |
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 |
固定資產 |
10,041,118 |
6,324,514 |
4,477,980 |
3,912,899 |
3,428,069 |
2,756,242 |
2,283,436 |
1,645,646 |
984,188 |
404,424 |
351,282 |
308,701 |
313,289 |
投資 |
387,496 |
718,760 |
292,120 |
409,373 |
247,555 |
189,972 |
165,902 |
141,037 |
141,602 |
120,475 |
38,677 |
0 |
0 |
流動資產 |
24,135,613 |
24,939,856 |
22,555,302 |
14,593,017 |
12,403,207 |
12,282,479 |
10,312,991 |
8,835,985 |
8,467,361 |
6,010,163 |
1,965,937 |
998,253 |
723,493 |
其他資產 |
10,293,747 |
12,216,088 |
9,613,728 |
8,813,621 |
7,600,819 |
6,953,997 |
6,353,462 |
6,319,564 |
6,396,271 |
197,231 |
152,853 |
134,883 |
135,399 |
總資產 |
44,857,974 |
44,199,218 |
36,939,130 |
27,728,910 |
23,679,650 |
22,182,690 |
19,115,791 |
16,942,232 |
15,989,422 |
6,732,293 |
2,508,749 |
1,441,837 |
1,172,181 |
長期債項 |
3,993,973 |
6,687,464 |
4,643,035 |
2,538,703 |
2,176,071 |
2,031,803 |
2,353,334 |
1,204,874 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
1,404,689 |
1,384,491 |
1,003,524 |
869,628 |
1,058,180 |
903,317 |
918,903 |
938,257 |
984,801 |
17,920 |
6,061 |
5,422 |
3,957 |
流動負債 |
25,819,015 |
23,801,817 |
20,938,939 |
15,378,418 |
11,756,061 |
10,950,462 |
8,205,467 |
7,998,514 |
8,682,702 |
2,641,382 |
2,043,023 |
1,336,648 |
1,102,825 |
股本 |
209,150 |
209,320 |
193,425 |
188,788 |
188,788 |
188,776 |
188,776 |
188,666 |
187,959 |
171,420 |
223,500 |
126,800 |
128,600 |
儲備 |
12,209,118 |
11,933,956 |
10,007,386 |
8,669,543 |
8,399,844 |
7,983,299 |
7,354,486 |
6,520,072 |
6,022,445 |
3,843,363 |
220,524 |
-36,206 |
-63,201 |
股東權益 |
12,418,268 |
12,143,276 |
10,200,811 |
8,858,331 |
8,588,632 |
8,172,075 |
7,543,262 |
6,708,738 |
6,210,404 |
4,014,783 |
444,024 |
90,594 |
65,399 |
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 |
千 |
千 |
主要項目 |
存貨 |
3,483,098 |
3,845,727 |
4,084,168 |
3,018,856 |
3,193,735 |
4,346,017 |
2,528,302 |
3,269,552 |
3,244,023 |
748,733 |
295,312 |
309,825 |
237,375 |
現金及銀行結存 |
3,577,487 |
5,838,927 |
7,239,318 |
3,457,062 |
3,080,425 |
3,129,061 |
3,013,838 |
2,501,112 |
2,277,480 |
4,392,988 |
1,071,751 |
289,622 |
238,168 |
短期債項 |
17,456,004 |
15,261,744 |
13,181,089 |
8,747,189 |
5,651,082 |
4,347,831 |
2,941,676 |
3,694,077 |
4,220,370 |
721,292 |
348,517 |
337,594 |
397,977 |
總債項 |
21,449,977 |
21,949,208 |
17,824,124 |
11,285,892 |
7,827,153 |
6,379,634 |
5,295,010 |
4,898,951 |
4,220,370 |
721,292 |
348,517 |
337,594 |
397,977 |
核數師意見 |
1 |
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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