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中國和諧新能源汽車控股有限公司, 03836.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 |
固定資產 |
3,814,316 |
3,877,677 |
3,644,768 |
3,216,176 |
2,522,989 |
1,976,165 |
2,757,592 |
2,854,448 |
2,613,223 |
1,735,199 |
1,163,423 |
投資 |
10,859 |
1,240,162 |
1,319,174 |
1,520,890 |
2,069,238 |
1,681,653 |
526,102 |
407,285 |
11,439 |
6,523 |
6,222 |
流動資產 |
5,942,353 |
7,096,574 |
6,047,338 |
5,548,083 |
4,522,257 |
5,756,441 |
5,683,833 |
7,530,213 |
5,480,557 |
5,741,128 |
3,162,408 |
其他資產 |
1,035,029 |
1,034,185 |
1,341,097 |
1,137,413 |
1,907,583 |
662,848 |
632,162 |
263,318 |
113,358 |
126,163 |
43,085 |
總資產 |
10,802,557 |
13,248,598 |
12,352,377 |
11,422,562 |
11,022,067 |
10,077,107 |
9,599,689 |
11,055,264 |
8,218,577 |
7,609,013 |
4,375,138 |
長期債項 |
819,071 |
792,058 |
654,957 |
510,009 |
0 |
15,980 |
38,942 |
21,360 |
102,308 |
48,240 |
290,000 |
其他長期負債 |
57,252 |
58,659 |
57,254 |
55,647 |
53,337 |
50,507 |
32,680 |
21,196 |
16,127 |
12,274 |
4,929 |
流動負債 |
3,899,527 |
4,355,319 |
4,092,679 |
3,533,407 |
4,047,452 |
3,680,155 |
4,058,609 |
5,125,641 |
5,354,379 |
5,311,379 |
3,478,170 |
股本 |
12,293 |
12,480 |
12,536 |
12,519 |
12,085 |
12,176 |
12,498 |
12,498 |
8,633 |
8,633 |
0 |
儲備 |
5,934,530 |
7,954,900 |
7,475,504 |
7,257,804 |
6,866,308 |
6,275,144 |
5,426,610 |
5,843,263 |
2,717,520 |
2,212,216 |
588,758 |
股東權益 |
5,946,823 |
7,967,380 |
7,488,040 |
7,270,323 |
6,878,393 |
6,287,320 |
5,439,108 |
5,855,761 |
2,726,153 |
2,220,849 |
588,758 |
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 |
單位 |
主要項目 |
存貨 |
1,540,438 |
1,129,635 |
1,093,579 |
1,261,867 |
1,124,419 |
1,271,376 |
885,136 |
1,273,497 |
1,486,540 |
1,526,794 |
710,554 |
現金及銀行結存 |
1,406,409 |
1,744,405 |
1,821,216 |
1,474,211 |
1,259,211 |
1,698,506 |
3,129,538 |
3,913,621 |
1,625,284 |
2,740,152 |
1,025,073 |
短期債項 |
2,173,533 |
2,739,335 |
2,688,284 |
2,524,107 |
2,137,604 |
1,800,356 |
1,824,417 |
2,395,092 |
3,028,764 |
2,672,045 |
1,777,774 |
總債項 |
2,992,604 |
3,531,393 |
3,343,241 |
3,034,116 |
2,137,604 |
1,816,336 |
1,863,359 |
2,416,452 |
3,131,072 |
2,720,285 |
2,067,774 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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