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長城汽車股份有限公司 - H股 02333 | |
綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
固定資產 |
31,420,728 |
28,464,403 |
27,994,389 |
29,173,743 |
30,165,927 |
投資 |
12,879,571 |
11,900,891 |
10,395,777 |
8,447,383 |
3,190,351 |
流動資產 |
118,583,844 |
107,680,724 |
108,365,607 |
99,398,967 |
68,502,163 |
其他資產 |
38,386,146 |
37,311,283 |
28,652,247 |
16,991,398 |
11,237,968 |
總資產 |
201,270,289 |
185,357,300 |
175,408,021 |
154,011,491 |
113,096,409 |
長期債項 |
17,410,714 |
19,895,570 |
12,608,342 |
11,272,490 |
1,264,836 |
其他長期負債 |
4,515,653 |
4,443,773 |
5,074,211 |
4,231,441 |
2,832,543 |
流動負債 |
110,835,138 |
95,802,049 |
95,596,985 |
81,165,712 |
54,599,801 |
股本 |
8,497,529 |
8,764,512 |
9,235,713 |
9,175,953 |
9,127,269 |
儲備 |
60,003,086 |
56,436,745 |
52,888,669 |
48,165,894 |
45,271,961 |
股東權益 |
68,500,614 |
65,201,257 |
62,124,382 |
57,341,848 |
54,399,230 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
存貨 |
26,627,754 |
22,374,522 |
13,966,419 |
7,497,636 |
6,237,194 |
現金及銀行結存 |
38,337,235 |
35,773,468 |
33,047,561 |
14,588,464 |
9,723,313 |
短期債項 |
12,591,186 |
10,826,865 |
8,872,329 |
10,817,786 |
1,180,471 |
總債項 |
30,001,900 |
30,722,436 |
21,480,671 |
22,090,276 |
2,445,307 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
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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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更新日期: 2024/03/29 |
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