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Great Wall Motor Co Ltd (601633)

上海
通貨 CNY
26.75
-0.74(-2.69%)
終了

601633貸借対照表(バランスシート)

上級者向け貸借対照表
全てをコラプスする
期間の終わり:
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
流動資産合計
aa.aaaa.aaaa.aaaa.aaaa.aa68,502.1699,398.97108,365.61107,680.72118,583.84
現金と現金同等物
現金と現金同等物成長率
短期投資
未収金合計
売掛金合計
その他の未収金
棚卸資産
前払費用
財務部門ローンおよびリース(流動)
財務部門その他の流動資産合計
その他の流動資産
制限された現金
その他の流動資産合計
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
総資産
aa.aaaa.aaaa.aaaa.aaaa.aa113,096.41154,011.49175,408.02185,357.3201,270.29
総資産成長率
正味固定資産
固定資産(償却前)
減価償却累計額
長期投資
無形固定資産
のれん代
その他の無形資産合計
財務部門ローンおよびリース(長期)
その他の資産合計
長期融資高
長期未収金
繰延税金資産(長期)
長期繰延費用
その他の長期資産合計
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
未払金合計
未払費用合計
短期借入金
1年内返済予定長期債務・リース債務
1年内返済予定長期債務
リース負債の1年内返済予定部分
その他の流動負債合計
現在の未払法人所得税
前受収益(流動)合計
その他の流動負債
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.aaaa.aa223.53777.55716.79297.84594.38
aa.aaaa.aaaa.aaaa.aaaa.aa4,603.838,027.937,387.97,752.849,583.08
aa.aaaa.aaaa.aaaa.aaaa.aa3,619.895,615.086,798.838,497.688,853.1
総負債
aa.aaaa.aaaa.aaaa.aaaa.aa58,697.1896,669.64113,279.54120,141.39132,761.5
総負債成長率
長期債務
長期リース債務
その他負債合計
前受収益(長期)
年金およびその他の退職後給付
繰延税金負債(非流動)
その他の非流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa-0.7%+64.69%+17.18%+6.06%+10.5%
aa.aaaa.aaaa.aaaa.aaaa.aa1,205.6610,777.2112,132.4418,916.8616,749.15
aa.aaaa.aaaa.aaaa.aaaa.aa59.18495.28475.91978.71661.57
aa.aaaa.aaaa.aaaa.aaaa.aa2,832.544,231.445,074.214,443.774,515.65
aa.aaaa.aaaa.aaaa.aa