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東風集團股份 (DNFGF)

OTC Markets
貨幣 USD
免責聲明
0.2278
0.0000(0.00%)
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DNFGF資產負債表

進階資產負債表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa138,993172,578175,124183,004178,608
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa26,76847,65950,27068,04679,297
aa.aaaa.aaaa.aaaa.aaaa.aa-1.77%+78.04%+5.48%+35.36%+16.53%
aa.aaaa.aaaa.aaaa.aaaa.aa16,83220,92815,08610,43214,650
aa.aaaa.aaaa.aaaa.aaaa.aa69,70578,25578,40071,91348,000
aa.aaaa.aaaa.aaaa.aaaa.aa12,64611,9458,23916,13516,056
aa.aaaa.aaaa.aaaa.aaaa.aa9,3687,1479,6999,5261,083
aa.aaaa.aaaa.aaaa.aaaa.aa12,19112,83811,62113,13214,234
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa6,5254,7815,7143,7385,859
aa.aaaa.aaaa.aaaa.aaaa.aa3,3173,4763,6431,9544,159
aa.aaaa.aaaa.aaaa.aaaa.aa3,2081,3052,0711,7841,700
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa272,000317,309320,073330,036330,678
總資產增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa+20.08%+16.66%+0.87%+3.11%+0.19%
aa.aaaa.aaaa.aaaa.aaaa.aa20,63624,54123,09826,47129,228
aa.aaaa.aaaa.aaaa.aaaa.aa35,05741,81240,48148,01754,186
aa.aaaa.aaaa.aaaa.aaaa.aa-14,421-17,271-17,383-21,546-24,958
aa.aaaa.aaaa.aaaa.aaaa.aa65,45668,60674,38566,97864,423
aa.aaaa.aaaa.aaaa.aaaa.aa5,7935,6475,9127,89310,056
aa.aaaa.aaaa.aaaa.aaaa.aa1,7491,7331,7333,1553,155
aa.aaaa.aaaa.aaaa.aaaa.aa4,0443,9144,1794,7386,901
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa41,12245,93741,55445,69048,363
aa.aaaa.aaaa.aaaa.aaaa.aa33,30736,35529,28328,21529,275
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,3562,9332,9344,8275,082
aa.aaaa.aaaa.aaaa.aaaa.aa1,0321,1491,6653,8153,574
aa.aaaa.aaaa.aaaa.aaaa.aa4,4275,5007,6728,83310,432
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa104,182142,575139,780130,069132,962
應付帳款—總計
應計費用—總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債—總計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa46,58958,11248,35241,40756,456
aa.aaaa.aaaa.aaaa.aaaa.aa2,6843,1013,0733,1112,536
aa.aaaa.aaaa.aaaa.aaaa.aa14,20518,44015,10918,60722,626
aa.aaaa.aaaa.aaaa.aaaa.aa5,20820,10713,4129,7758,666
aa.aaaa.aaaa.aaaa.aaaa.aa5,05419,94413,1119,4758,351
aa.aaaa.aaaa.aaaa.aaaa.aa154163301300315
aa.aaaa.aaaa.aaaa.aaaa.aa35,49642,81559,83457,16942,678
aa.aaaa.aaaa.aaaa.aaaa.aa1,0081,3201,5451,1391,488
aa.aaaa.aaaa.aaaa.aaaa.aa