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長城汽車股份有限公司 - H股, 02333.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 |
28,464,403 |
27,994,389 |
29,173,743 |
30,165,927 |
29,177,272 |
27,844,056 |
24,843,100 |
25,418,446 |
22,554,075 |
14,663,019 |
9,025,372 |
10,449,021 |
7,335,059 |
5,291,011 |
4,605,999 |
3,771,105 |
2,312,739 |
1,722,840 |
投資 |
11,900,891 |
10,395,777 |
8,447,383 |
3,190,351 |
77,700 |
7,700 |
7,700 |
25,207 |
73,190 |
53,183 |
41,841 |
70,038 |
146,763 |
236,870 |
196,982 |
164,629 |
47,707 |
29,514 |
流動資產 |
107,680,724 |
108,365,607 |
99,398,967 |
68,502,163 |
66,126,294 |
69,293,328 |
53,928,034 |
40,389,996 |
35,313,745 |
31,026,191 |
25,847,677 |
20,374,192 |
14,919,598 |
8,270,675 |
5,083,384 |
5,795,983 |
3,793,923 |
3,980,459 |
其他資產 |
37,311,283 |
28,652,247 |
16,991,398 |
11,237,968 |
16,419,146 |
13,401,990 |
13,530,327 |
6,076,977 |
3,404,242 |
6,862,415 |
7,654,506 |
2,241,606 |
1,368,707 |
1,264,841 |
929,953 |
353,422 |
317,348 |
30,289 |
總資產 |
185,357,300 |
175,408,021 |
154,011,491 |
113,096,409 |
111,800,411 |
110,547,074 |
92,309,161 |
71,910,627 |
61,345,252 |
52,604,809 |
42,569,397 |
33,134,858 |
23,770,127 |
15,063,397 |
10,816,318 |
10,085,139 |
6,471,717 |
5,763,102 |
長期債項 |
19,895,570 |
12,608,342 |
11,272,490 |
1,264,836 |
2,157,806 |
423,755 |
49,800 |
50,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
4,443,773 |
5,074,211 |
4,231,441 |
2,832,543 |
2,335,597 |
1,984,134 |
1,653,476 |
1,687,273 |
1,682,109 |
1,757,337 |
1,606,860 |
1,399,816 |
1,410,476 |
654,490 |
67,062 |
69,892 |
402,290 |
403,288 |
流動負債 |
95,802,049 |
95,596,985 |
81,165,712 |
54,599,801 |
54,618,422 |
58,881,224 |
43,252,240 |
31,786,438 |
26,144,697 |
22,839,475 |
19,319,167 |
14,713,538 |
11,959,345 |
6,570,746 |
3,731,814 |
3,157,456 |
1,956,162 |
1,855,093 |
股本 |
8,764,512 |
9,235,713 |
9,175,953 |
9,127,269 |
9,127,269 |
9,127,269 |
9,127,269 |
9,127,269 |
3,042,423 |
3,042,423 |
3,042,423 |
3,042,423 |
1,095,272 |
1,095,272 |
1,095,272 |
1,095,272 |
944,200 |
944,200 |
儲備 |
56,436,745 |
52,888,669 |
48,165,894 |
45,271,961 |
43,397,562 |
40,007,261 |
38,167,533 |
29,203,600 |
30,409,437 |
24,953,475 |
18,471,821 |
13,694,685 |
8,919,876 |
6,497,392 |
5,639,130 |
5,346,769 |
3,169,065 |
2,560,521 |
股東權益 |
65,201,257 |
62,124,382 |
57,341,848 |
54,399,230 |
52,524,831 |
49,134,530 |
47,294,802 |
38,330,869 |
33,451,860 |
27,995,898 |
21,514,244 |
16,737,108 |
10,015,148 |
7,592,664 |
6,734,402 |
6,442,041 |
4,113,265 |
3,504,721 |
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 |
22,374,522 |
13,966,419 |
7,497,636 |
6,237,194 |
4,445,105 |
5,574,772 |
6,061,138 |
4,119,806 |
3,470,387 |
2,763,891 |
2,695,118 |
2,776,682 |
2,103,680 |
1,589,925 |
876,392 |
957,633 |
651,709 |
691,837 |
現金及銀行結存 |
35,773,468 |
33,047,561 |
14,588,464 |
9,723,313 |
7,682,084 |
4,831,349 |
2,153,604 |
3,641,764 |
3,394,260 |
6,990,517 |
6,336,982 |
7,107,086 |
3,094,616 |
2,591,785 |
2,092,465 |
3,312,063 |
2,429,188 |
2,556,676 |
短期債項 |
10,826,865 |
8,872,329 |
10,817,786 |
1,180,471 |
12,799,967 |
13,037,978 |
250,000 |
300,000 |
0 |
182,199 |
0 |
26,459 |
0 |
75,596 |
0 |
0 |
0 |
0 |
總債項 |
30,722,436 |
21,480,671 |
22,090,276 |
2,445,307 |
14,957,772 |
13,461,733 |
299,800 |
350,000 |
0 |
182,199 |
0 |
26,459 |
0 |
75,596 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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