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长城汽车股份有限公司 - H股, 02333.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	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
投资	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
流动资产	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
其他资产	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
总资产	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
长期债项	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
其他长期负债	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
流动负债	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
储备	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
股东权益	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
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	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
现金及银行结存	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
短期债项	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
总债项	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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