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中國民航信息網絡股份有限公司 - H股, 00696.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 |
3,662,849 |
3,997,265 |
4,453,044 |
4,687,525 |
4,386,794 |
4,187,479 |
3,401,218 |
2,741,925 |
1,987,785 |
1,458,073 |
896,951 |
950,126 |
1,097,716 |
933,281 |
875,874 |
1,033,148 |
661,149 |
728,325 |
投資 |
2,081,237 |
1,944,989 |
1,645,642 |
2,171,938 |
2,381,780 |
3,189,812 |
1,389,623 |
198,256 |
178,392 |
156,980 |
163,140 |
153,835 |
130,855 |
123,835 |
103,665 |
85,996 |
168,343 |
153,854 |
流動資產 |
16,778,932 |
15,638,633 |
13,691,091 |
14,308,174 |
12,755,316 |
10,794,508 |
10,510,215 |
9,351,286 |
8,086,026 |
7,047,127 |
6,571,097 |
5,809,199 |
4,539,048 |
5,806,876 |
5,135,265 |
3,802,175 |
3,569,557 |
3,191,284 |
其他資產 |
2,713,435 |
2,530,253 |
2,979,499 |
2,480,937 |
2,589,432 |
2,421,396 |
2,829,608 |
2,579,728 |
2,477,404 |
2,479,355 |
2,249,724 |
2,093,528 |
2,192,436 |
245,076 |
180,727 |
29,934 |
26,969 |
34,138 |
總資產 |
25,236,452 |
24,111,139 |
22,769,276 |
23,648,574 |
22,113,322 |
20,593,195 |
18,130,664 |
14,871,195 |
12,729,607 |
11,141,535 |
9,880,912 |
9,006,688 |
7,960,055 |
7,109,068 |
6,295,531 |
4,951,253 |
4,426,018 |
4,107,601 |
長期債項 |
300,225 |
32,127 |
27,347 |
80,091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
52,374 |
76,457 |
114,997 |
131,846 |
142,132 |
187,269 |
45,132 |
28,489 |
23,244 |
17,623 |
16,961 |
18,252 |
19,166 |
19,716 |
180 |
129 |
72,523 |
61,296 |
流動負債 |
5,142,697 |
4,772,472 |
3,858,773 |
4,200,933 |
4,543,630 |
4,545,488 |
3,920,622 |
2,661,621 |
2,130,145 |
1,823,433 |
1,432,303 |
1,361,594 |
1,073,463 |
868,485 |
759,357 |
532,398 |
454,693 |
458,113 |
股本 |
2,926,210 |
2,926,210 |
2,926,210 |
2,926,210 |
2,926,209 |
2,926,209 |
2,926,209 |
2,926,209 |
2,926,209 |
2,926,209 |
2,926,209 |
2,926,209 |
1,950,806 |
1,950,806 |
1,776,315 |
1,776,315 |
888,158 |
888,158 |
儲備 |
16,302,289 |
15,834,047 |
15,369,592 |
15,852,181 |
14,084,375 |
12,499,438 |
10,858,892 |
8,924,144 |
7,392,380 |
6,151,482 |
5,337,009 |
4,555,147 |
4,792,148 |
4,160,397 |
3,660,869 |
2,556,414 |
3,010,644 |
2,700,034 |
股東權益 |
19,228,498 |
18,760,256 |
18,295,801 |
18,778,391 |
17,010,584 |
15,425,647 |
13,785,101 |
11,850,353 |
10,318,589 |
9,077,691 |
8,263,218 |
7,481,356 |
6,742,954 |
6,111,203 |
5,437,184 |
4,332,729 |
3,898,802 |
3,588,192 |
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 |
81,512 |
61,415 |
77,598 |
48,232 |
47,563 |
36,960 |
36,967 |
33,824 |
15,100 |
8,748 |
29,323 |
3,548 |
7,948 |
8,095 |
9,877 |
9,241 |
4,498 |
3,390 |
現金及銀行結存 |
7,577,402 |
6,464,413 |
4,457,256 |
5,269,548 |
4,346,496 |
4,241,555 |
5,376,940 |
3,761,113 |
3,364,136 |
3,507,527 |
2,770,594 |
2,983,248 |
2,637,978 |
3,858,677 |
3,115,461 |
3,053,101 |
3,117,770 |
2,804,088 |
短期債項 |
0 |
2,500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
300,225 |
34,627 |
27,347 |
80,091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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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