| 上海东正汽车金融股份有限公司- H股, 02718.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定资产 |
40,532 |
5,113 |
4,558 |
5,874 |
| 投资 |
0 |
0 |
0 |
0 |
| 流动资产 |
10,140,156 |
9,345,330 |
6,166,399 |
3,980,736 |
| 其他资产 |
147,355 |
181,718 |
121,459 |
68,330 |
| 总资产 |
10,328,043 |
9,532,161 |
6,292,416 |
4,054,940 |
| 长期债项 |
5,891,421 |
6,085,347 |
4,020,000 |
3,232,885 |
| 其他长期负债 |
156,845 |
224,611 |
56,598 |
40,754 |
| 流动负债 |
270,202 |
739,110 |
155,778 |
82,034 |
| 股本 |
2,139,651 |
1,600,000 |
1,600,000 |
500,000 |
| 储备 |
1,869,924 |
883,093 |
460,040 |
199,267 |
| 股东权益 |
4,009,575 |
2,483,093 |
2,060,040 |
699,267 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
0 |
0 |
0 |
0 |
| 现金及银行结存 |
136,003 |
816,173 |
277,497 |
244,159 |
| 短期债项 |
32,388 |
600,000 |
0 |
0 |
| 总债项 |
5,923,809 |
6,685,347 |
4,020,000 |
3,232,885 |
| 核数师意见 |
1 |
0 |
0 |
0 |
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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