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廣匯寶信汽車集團有限公司, 01293.HK - 綜合資產負債表 |
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 |
固定資產 |
5,272,751 |
5,380,664 |
4,337,398 |
4,005,271 |
3,750,398 |
3,697,075 |
3,788,537 |
3,310,388 |
2,720,264 |
973,619 |
848,645 |
481,912 |
355,278 |
投資 |
619,308 |
626,219 |
177,910 |
123,882 |
114,432 |
76,957 |
61,589 |
54,751 |
44,724 |
13,246 |
7,874 |
4,967 |
0 |
流動資產 |
19,621,896 |
19,637,464 |
20,057,834 |
18,555,397 |
15,840,513 |
13,054,414 |
13,781,588 |
12,649,909 |
12,248,214 |
6,767,209 |
2,387,073 |
1,335,645 |
809,054 |
其他資產 |
3,047,520 |
3,133,473 |
3,584,662 |
3,057,422 |
2,098,209 |
1,982,980 |
2,144,573 |
1,856,678 |
1,554,523 |
26,326 |
14,103 |
7,953 |
8,481 |
總資產 |
28,561,475 |
28,777,820 |
28,157,804 |
25,741,972 |
21,803,552 |
18,811,426 |
19,776,287 |
17,871,726 |
16,567,725 |
7,780,400 |
3,257,695 |
1,830,477 |
1,172,813 |
長期債項 |
1,901,710 |
3,149,699 |
5,828,368 |
5,701,590 |
5,460,172 |
441,683 |
3,017,231 |
1,538,776 |
1,145,355 |
29,800 |
0 |
0 |
0 |
其他長期負債 |
4,147,139 |
541,623 |
1,052,098 |
1,626,601 |
383,381 |
356,089 |
323,050 |
325,561 |
267,246 |
8,535 |
0 |
0 |
0 |
流動負債 |
14,500,452 |
17,389,319 |
14,170,553 |
11,464,605 |
10,917,679 |
13,041,198 |
11,287,206 |
11,284,124 |
11,220,473 |
4,688,240 |
1,719,457 |
1,264,523 |
726,256 |
股本 |
23,277 |
23,277 |
23,275 |
23,275 |
20,836 |
20,836 |
20,836 |
20,836 |
20,836 |
20,604 |
0 |
0 |
0 |
儲備 |
7,979,892 |
7,646,307 |
7,048,470 |
6,886,539 |
4,981,753 |
4,914,094 |
5,067,825 |
4,649,280 |
3,852,805 |
2,997,149 |
1,465,573 |
562,234 |
443,926 |
股東權益 |
8,003,169 |
7,669,584 |
7,071,745 |
6,909,814 |
5,002,589 |
4,934,930 |
5,088,661 |
4,670,116 |
3,873,641 |
3,017,753 |
1,465,573 |
562,234 |
443,926 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
3,934,610 |
3,503,624 |
4,132,068 |
4,109,943 |
2,935,811 |
2,454,946 |
3,056,777 |
3,002,286 |
2,174,650 |
1,284,159 |
737,953 |
420,165 |
359,894 |
現金及銀行結存 |
5,252,220 |
5,160,578 |
6,156,389 |
6,260,192 |
5,973,208 |
4,571,225 |
4,774,347 |
4,880,528 |
5,370,866 |
3,296,837 |
674,647 |
393,839 |
205,715 |
短期債項 |
5,525,803 |
7,914,640 |
3,842,108 |
3,269,636 |
4,800,609 |
8,280,936 |
5,107,438 |
5,857,684 |
5,757,810 |
2,341,021 |
807,339 |
547,988 |
262,159 |
總債項 |
7,427,513 |
11,064,339 |
9,670,476 |
8,971,226 |
10,260,781 |
8,722,619 |
8,124,669 |
7,396,460 |
6,903,165 |
2,370,821 |
807,339 |
547,988 |
262,159 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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