長城汽車-R (82333)

香港
貨幣 CNY
11.64
-0.28(-2.35%)
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82333資產負債表

進階資產負債表
全部收起
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
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa68,502.1699,398.97108,365.61107,680.72118,583.84
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
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
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa9,723.3114,588.4633,047.5635,773.4738,337.24
aa.aaaa.aaaa.aaaa.aaaa.aa+26.57%+50.04%+126.53%+8.25%+7.17%
aa.aaaa.aaaa.aaaa.aaaa.aa10,136.2810,372.667,956.186,908.8-
aa.aaaa.aaaa.aaaa.aaaa.aa36,393.4760,332.9943,737.8735,847.8943,062.4
aa.aaaa.aaaa.aaaa.aaaa.aa34,638.9457,416.0140,375.631,503.6439,120.77
aa.aaaa.aaaa.aaaa.aaaa.aa1,754.542,916.983,362.274,344.253,941.64
aa.aaaa.aaaa.aaaa.aaaa.aa6,237.197,497.6413,966.4222,374.5226,627.75
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,649.211,781.023,611.094,722.496,444.07
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,649.211,781.023,611.094,722.496,444.07
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa113,096.41154,011.49175,408.02185,357.3201,270.29
資產總額增長
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
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa+1.16%+36.18%+13.89%+5.67%+8.59%
aa.aaaa.aaaa.aaaa.aaaa.aa32,091.131,784.4932,135.436,347.7637,448.12
aa.aaaa.aaaa.aaaa.aaaa.aa51,260.7454,381.7458,096.7965,806.4770,700.78
aa.aaaa.aaaa.aaaa.aaaa.aa-19,169.64-22,597.25-25,961.39-29,458.71-33,252.65
aa.aaaa.aaaa.aaaa.aaaa.aa3,190.358,447.3810,395.7811,900.8912,879.57
aa.aaaa.aaaa.aaaa.aaaa.aa4,710.235,543.387,118.48,225.0311,338.1
aa.aaaa.aaaa.aaaa.aaaa.aa--27.7627.7627.76
aa.aaaa.aaaa.aaaa.aaaa.aa4,710.235,543.387,090.648,197.2711,310.34
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,602.568,837.2717,392.8421,202.921,020.65
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa684.281,183.32,776.623,252.654,660.19
aa.aaaa.aaaa.aaaa.aaaa.aa2,188.73,723.477,144.911,981.1112,064.76
aa.aaaa.aaaa.aaaa.aaaa.aa1,729.583,930.57,471.325,969.144,295.7
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa54,599.881,165.7195,596.9895,802.05110,835.14
應付賬款總額
預提費用總計
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
其他流動負債合計
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.aa35,460.4349,841.1463,892.3959,367.3468,486.44
aa.aaaa.aaaa.aaaa.aaaa.aa4,317.536,086.247,928.739,059.510,742.58
aa.aaaa.aaaa.aaaa.aaaa.aa3,194.599,925.855,204.465,943.345,700.85
aa.aaaa.aaaa.aaaa.aaaa.aa3,180891.933,667.874,883.536,874.71
aa.aaaa.aaaa.aaaa.aaaa.aa3,147.84707.463,516.74,481.36,520.35
aa.aaaa.aaaa.aaaa.aaaa.aa32.16184.48151.16402.23354.37
aa.aaaa.aaaa.aaaa.aaaa.aa8,447.2614,420.5614,903.5316,548.3519,030.56
aa.aaaa.aaaa.aaaa.aa