| 荣威国际控股有限公司, 03358.HK - 综合资产负债表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 固定资产 |
387,839 |
353,070 |
338,578 |
249,092 |
155,097 |
141,551 |
122,137 |
| 投资 |
649 |
649 |
644 |
458 |
458 |
458 |
458 |
| 流动资产 |
761,729 |
605,309 |
644,248 |
543,276 |
302,118 |
323,831 |
340,186 |
| 其他资产 |
10,981 |
8,507 |
8,188 |
18,720 |
5,308 |
6,771 |
5,963 |
| 总资产 |
1,161,198 |
967,534 |
991,657 |
811,546 |
462,981 |
472,611 |
468,743 |
| 长期债项 |
66,313 |
113,203 |
21,219 |
0 |
51 |
2,210 |
5,971 |
| 其他长期负债 |
6,840 |
10,299 |
23,770 |
11,439 |
2,089 |
2,439 |
4,756 |
| 流动负债 |
576,204 |
408,514 |
537,759 |
400,172 |
256,933 |
288,445 |
283,475 |
| 股本 |
1,356 |
1,356 |
1,356 |
1,356 |
0 |
0 |
0 |
| 储备 |
504,533 |
431,818 |
407,975 |
399,391 |
204,495 |
179,840 |
173,455 |
| 股东权益 |
505,888 |
433,174 |
409,330 |
400,746 |
204,495 |
179,840 |
173,455 |
| 货币 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
| 单位 |
| 主要项目 |
| 存货 |
302,094 |
304,906 |
331,025 |
250,962 |
162,365 |
189,260 |
188,056 |
| 现金及银行结存 |
254,970 |
68,583 |
40,854 |
114,480 |
26,119 |
32,182 |
41,653 |
| 短期债项 |
162,197 |
140,600 |
216,378 |
157,831 |
101,391 |
132,835 |
111,715 |
| 总债项 |
228,510 |
253,802 |
237,597 |
157,831 |
101,442 |
135,045 |
117,686 |
| 核数师意见 |
1 |
1 |
1 |
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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