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慶鈴汽車股份有限公司 - H股, 01122.HK - 綜合資產負債表 |
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 |
963,527 |
779,757 |
786,350 |
765,916 |
784,003 |
958,110 |
1,183,254 |
1,404,355 |
1,526,953 |
1,773,197 |
2,050,185 |
2,386,208 |
2,723,976 |
3,264,722 |
3,497,651 |
投資 |
500,256 |
509,569 |
506,043 |
487,222 |
477,704 |
421,147 |
405,631 |
398,069 |
384,015 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
9,135,284 |
9,278,290 |
9,244,457 |
8,635,835 |
8,380,589 |
8,596,563 |
8,101,522 |
7,733,838 |
8,154,845 |
8,518,392 |
6,923,441 |
5,889,669 |
5,480,516 |
4,542,937 |
4,584,762 |
其他資產 |
396,547 |
325,635 |
285,139 |
308,877 |
567,877 |
204,740 |
140,047 |
88,394 |
77,893 |
95,677 |
103,544 |
127,425 |
103,934 |
110,419 |
129,903 |
總資產 |
10,995,614 |
10,893,251 |
10,821,989 |
10,197,850 |
10,210,173 |
10,180,560 |
9,830,454 |
9,624,656 |
10,143,706 |
10,387,266 |
9,077,170 |
8,403,302 |
8,308,426 |
7,918,078 |
8,212,316 |
長期債項 |
58,983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
8,694 |
86,740 |
5,660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
292,882 |
219,455 |
178,483 |
流動負債 |
2,847,087 |
2,682,397 |
2,753,482 |
2,237,961 |
2,337,385 |
2,392,488 |
2,163,579 |
2,083,279 |
2,598,211 |
2,949,487 |
1,741,887 |
1,178,486 |
1,187,917 |
980,587 |
1,343,842 |
股本 |
2,482,268 |
2,482,268 |
2,482,268 |
2,482,268 |
2,482,268 |
2,482,268 |
2,482,268 |
2,482,268 |
2,482,268 |
2,482,268 |
2,482,268 |
2,482,268 |
2,482,268 |
2,482,268 |
2,482,268 |
儲備 |
5,279,750 |
5,331,605 |
5,276,035 |
5,176,272 |
5,092,148 |
5,009,424 |
4,887,569 |
4,764,115 |
4,771,285 |
4,665,854 |
4,562,768 |
4,446,053 |
4,345,359 |
4,235,768 |
4,207,723 |
股東權益 |
7,762,018 |
7,813,873 |
7,758,303 |
7,658,540 |
7,574,416 |
7,491,692 |
7,369,837 |
7,246,383 |
7,253,553 |
7,148,122 |
7,045,036 |
6,928,321 |
6,827,627 |
6,718,036 |
6,689,991 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
631,478 |
652,059 |
632,989 |
587,156 |
766,102 |
1,037,487 |
795,068 |
696,594 |
883,423 |
1,271,416 |
554,922 |
615,594 |
653,277 |
960,408 |
1,763,652 |
現金及銀行結存 |
6,199,939 |
5,868,590 |
5,673,392 |
5,565,769 |
4,599,735 |
3,931,498 |
3,832,069 |
3,603,154 |
3,951,465 |
5,391,431 |
5,328,323 |
4,203,991 |
3,594,881 |
2,810,965 |
2,008,289 |
短期債項 |
29,359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
598,135 |
總債項 |
88,342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
598,135 |
核數師意見 |
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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