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| 中國重汽(香港)有限公司 03808 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
19,144,008 |
18,659,663 |
17,522,569 |
15,615,978 |
13,004,838 |
| 投資 |
2,049,492 |
1,960,541 |
1,370,307 |
1,061,340 |
529,646 |
| 流動資產 |
87,066,767 |
79,950,873 |
79,983,517 |
84,074,568 |
48,633,330 |
| 其他資產 |
13,525,221 |
5,071,197 |
8,143,541 |
10,256,375 |
4,935,058 |
| 總資產 |
121,785,488 |
105,642,274 |
107,019,934 |
111,008,261 |
67,102,872 |
| 長期債項 |
142,728 |
143 |
1,078 |
239,525 |
26,164 |
| 其他長期負債 |
1,152,168 |
1,195,379 |
1,362,131 |
1,221,699 |
613,670 |
| 流動負債 |
72,530,061 |
61,414,766 |
62,888,638 |
73,867,630 |
36,936,595 |
| 股本 |
16,717,024 |
16,717,024 |
16,717,024 |
16,717,024 |
16,717,024 |
| 儲備 |
23,555,137 |
19,217,529 |
18,954,120 |
15,397,984 |
9,642,618 |
| 股東權益 |
40,272,161 |
35,934,553 |
35,671,144 |
32,115,008 |
26,359,642 |
| 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 |
13,338,401 |
13,502,057 |
16,667,158 |
20,810,994 |
9,811,219 |
| 現金及銀行結存 |
20,185,473 |
19,871,392 |
28,306,498 |
30,606,858 |
18,380,978 |
| 短期債項 |
4,908,843 |
3,894,210 |
3,513,812 |
1,495,556 |
1,031,215 |
| 總債項 |
5,051,571 |
3,894,353 |
3,514,890 |
1,735,081 |
1,057,379 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
|
| 說明：1代表無保留意見；2代表無保留意見 (已就基本不明朗事項作出恰當披露)；3代表保留意見 |
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| 更新日期： 2024/12/20 |
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