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華眾車載控股有限公司, 06830.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 |
固定資產 |
1,099,283 |
774,979 |
655,061 |
620,950 |
608,466 |
591,225 |
523,139 |
473,469 |
301,516 |
263,405 |
272,882 |
286,934 |
投資 |
231,260 |
203,217 |
176,138 |
122,645 |
65,803 |
60,210 |
68,057 |
68,213 |
59,279 |
28,967 |
18,264 |
14,821 |
流動資產 |
1,886,031 |
1,773,995 |
1,476,900 |
1,442,884 |
1,332,859 |
1,163,433 |
1,011,132 |
1,143,484 |
963,804 |
1,140,958 |
953,748 |
769,181 |
其他資產 |
89,287 |
289,849 |
288,932 |
249,885 |
230,574 |
208,111 |
206,867 |
168,367 |
177,793 |
111,210 |
50,137 |
56,579 |
總資產 |
3,305,861 |
3,042,040 |
2,597,031 |
2,436,364 |
2,237,702 |
2,022,979 |
1,809,195 |
1,853,533 |
1,502,392 |
1,544,540 |
1,295,031 |
1,127,515 |
長期債項 |
38,492 |
168,136 |
118,470 |
282,332 |
232,930 |
117,000 |
76,000 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
46,837 |
49,773 |
51,200 |
38,096 |
29,507 |
29,875 |
32,465 |
24,032 |
5,711 |
78,553 |
5,600 |
5,159 |
流動負債 |
2,145,608 |
1,841,741 |
1,572,787 |
1,400,290 |
1,367,332 |
1,339,082 |
1,234,382 |
1,409,834 |
1,240,485 |
1,186,150 |
1,100,828 |
971,942 |
股本 |
142,956 |
142,956 |
142,956 |
128,587 |
128,587 |
65,120 |
65,120 |
65,120 |
0 |
44,179 |
58,602 |
56,178 |
儲備 |
894,109 |
800,220 |
674,704 |
553,263 |
448,030 |
442,990 |
374,505 |
330,342 |
232,222 |
231,629 |
128,081 |
92,710 |
股東權益 |
1,037,065 |
943,176 |
817,660 |
681,850 |
576,617 |
508,110 |
439,625 |
395,462 |
232,222 |
275,808 |
186,683 |
148,888 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
361,648 |
409,974 |
372,575 |
295,575 |
287,035 |
248,000 |
181,776 |
170,107 |
107,825 |
89,469 |
73,371 |
124,039 |
現金及銀行結存 |
396,089 |
293,756 |
286,663 |
275,503 |
302,681 |
311,771 |
369,213 |
331,211 |
301,035 |
187,682 |
298,973 |
276,438 |
短期債項 |
811,196 |
629,664 |
604,321 |
509,388 |
564,582 |
556,431 |
560,759 |
621,186 |
440,147 |
547,000 |
513,998 |
257,336 |
總債項 |
849,688 |
797,800 |
722,791 |
791,720 |
797,512 |
673,431 |
636,759 |
621,186 |
440,147 |
547,000 |
513,998 |
257,336 |
核數師意見 |
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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