|
汽車之家, 02518.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
固定資產 |
400,165 |
370,416 |
381,496 |
410,081 |
281,773 |
170,198 |
投資 |
448,341 |
419,208 |
70,720 |
70,418 |
71,664 |
70,979 |
流動資產 |
25,524,988 |
24,424,931 |
23,325,718 |
18,364,080 |
16,358,382 |
13,141,317 |
其他資產 |
4,462,237 |
4,501,264 |
4,621,501 |
4,886,266 |
2,444,046 |
2,373,707 |
總資產 |
30,835,731 |
29,715,819 |
28,399,435 |
23,730,845 |
19,155,865 |
15,756,201 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
587,142 |
568,517 |
605,417 |
736,370 |
584,021 |
479,989 |
流動負債 |
5,075,351 |
4,058,676 |
3,986,219 |
4,185,683 |
3,965,903 |
4,164,769 |
股本 |
8,599 |
8,550 |
8,523 |
8,089 |
8,029 |
7,969 |
儲備 |
23,919,588 |
23,880,292 |
22,616,325 |
17,617,645 |
14,621,068 |
11,127,309 |
股東權益 |
23,928,187 |
23,888,842 |
22,624,848 |
17,625,734 |
14,629,097 |
11,135,278 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
5,123,147 |
2,810,474 |
4,326,356 |
1,751,222 |
1,988,298 |
211,970 |
短期債項 |
106,953 |
59,798 |
0 |
0 |
0 |
0 |
總債項 |
106,953 |
59,798 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
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
|
|