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五龍電動車(集團)有限公司, 00729.HK - 綜合資產負債表 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
固定資產 |
2,922,316 |
3,898,254 |
3,495,332 |
3,195,750 |
2,219,390 |
874,358 |
451,790 |
335,419 |
131,634 |
1,521 |
2,472 |
7,482 |
9,462 |
9,960 |
4,097 |
投資 |
431,141 |
790,834 |
797,320 |
370,006 |
249,769 |
0 |
0 |
0 |
0 |
18,479 |
17,341 |
0 |
15,918 |
393 |
31,700 |
流動資產 |
2,546,211 |
4,238,406 |
4,340,239 |
2,654,015 |
1,664,759 |
1,457,181 |
403,996 |
385,713 |
428,702 |
309,715 |
55,247 |
112,426 |
131,855 |
68,764 |
55,153 |
其他資產 |
1,465,818 |
1,718,793 |
2,204,600 |
2,469,230 |
1,890,537 |
1,545,265 |
772,458 |
1,052,916 |
1,301,133 |
205 |
205 |
230 |
4,195 |
816 |
0 |
總資產 |
7,365,486 |
10,646,287 |
10,837,491 |
8,689,001 |
6,024,455 |
3,876,804 |
1,628,244 |
1,774,048 |
1,861,469 |
329,920 |
75,265 |
120,138 |
161,430 |
79,933 |
90,950 |
長期債項 |
1,747,142 |
2,255,271 |
2,086,931 |
1,357,413 |
1,156,011 |
0 |
0 |
121,162 |
198,409 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
1,744,498 |
2,026,000 |
844,627 |
348,518 |
267,836 |
309,518 |
216,385 |
267,866 |
319,782 |
0 |
0 |
0 |
4,646 |
9,986 |
1,361 |
流動負債 |
4,409,329 |
4,216,611 |
3,406,347 |
2,891,261 |
2,286,403 |
1,504,447 |
1,071,668 |
855,772 |
846,589 |
2,126 |
4,967 |
6,298 |
10,890 |
5,052 |
26,486 |
股本 |
264,898 |
224,131 |
223,985 |
219,636 |
178,662 |
169,769 |
122,545 |
109,917 |
92,847 |
22,221 |
18,304 |
18,304 |
17,139 |
8,289 |
17,272 |
儲備 |
-776,819 |
944,409 |
2,724,640 |
3,142,891 |
1,892,484 |
1,564,031 |
217,646 |
419,331 |
403,842 |
305,573 |
51,994 |
95,010 |
128,755 |
56,606 |
45,831 |
股東權益 |
-511,921 |
1,168,540 |
2,948,625 |
3,362,527 |
2,071,146 |
1,733,800 |
340,191 |
529,248 |
496,689 |
327,794 |
70,298 |
113,314 |
145,894 |
64,895 |
63,103 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
288,381 |
566,829 |
657,967 |
613,349 |
192,715 |
123,346 |
121,543 |
57,893 |
7,732 |
0 |
0 |
19,565 |
8,487 |
10,039 |
20,605 |
現金及銀行結存 |
259,525 |
987,668 |
1,481,573 |
1,154,574 |
860,368 |
1,080,907 |
150,159 |
216,873 |
388,568 |
304,361 |
48,650 |
79,078 |
108,356 |
32,543 |
3,505 |
短期債項 |
1,661,477 |
1,841,697 |
1,883,806 |
1,862,905 |
1,640,955 |
1,132,933 |
868,472 |
760,752 |
35,562 |
0 |
0 |
0 |
0 |
0 |
16,000 |
總債項 |
3,408,619 |
4,096,968 |
3,970,737 |
3,220,318 |
2,796,966 |
1,132,933 |
868,472 |
881,914 |
233,971 |
0 |
0 |
0 |
0 |
0 |
16,000 |
核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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