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Zto Express Cayman Inc (2057)

香港
通貨 HKD
193.60
-1.60(-0.82%)
表示されている情報は遅れています。

2057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.aa20,098.2622,324.6318,666.3624,475.0326,953.55
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.aa5,270.214,212.789,721.2311,692.7712,333.88
aa.aaaa.aaaa.aaaa.aaaa.aa+14.01%+169.68%-31.6%+20.28%+5.48%
aa.aaaa.aaaa.aaaa.aaaa.aa11,168.493,767.072,998.175,884.217,559.04
aa.aaaa.aaaa.aaaa.aaaa.aa1,411.161,383.312,282.42,284.491,991.17
aa.aaaa.aaaa.aaaa.aaaa.aa695.79761976.82848.45577.2
aa.aaaa.aaaa.aaaa.aaaa.aa150.4778.67194.12253.19136.27
aa.aaaa.aaaa.aaaa.aaaa.aa43.8553.0782.9640.5428.07
aa.aaaa.aaaa.aaaa.aaaa.aa80.39111.42133.02119.94102.44
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,124.172,796.993,448.594,453.084,938.95
aa.aaaa.aaaa.aaaa.aaaa.aa7.21133.227.74895.48686.57
aa.aaaa.aaaa.aaaa.aaaa.aa2,116.962,663.793,420.863,557.64,252.38
総資産
aa.aaaa.aaaa.aaaa.aaaa.aa45,890.559,204.7562,772.3478,523.5988,465.22
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+15.64%+29.01%+6.03%+25.09%+12.66%
aa.aaaa.aaaa.aaaa.aaaa.aa13,372.5919,441.4225,827.1429,621.7132,853.22
aa.aaaa.aaaa.aaaa.aaaa.aa16,223.3223,994.3932,295.5138,381.2443,770.02
aa.aaaa.aaaa.aaaa.aaaa.aa-2,850.73-4,552.97-6,468.38-8,759.53-10,916.81
aa.aaaa.aaaa.aaaa.aaaa.aa4,055.675,066.464,944.9511,273.0915,626
aa.aaaa.aaaa.aaaa.aaaa.aa6,798.438,644.059,612.729,713.939,901.88
aa.aaaa.aaaa.aaaa.aaaa.aa4,241.544,241.544,241.544,241.544,241.54
aa.aaaa.aaaa.aaaa.aaaa.aa2,556.894,402.515,371.185,472.395,660.34
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,565.553,728.23,721.183,439.833,130.57
aa.aaaa.aaaa.aaaa.aaaa.aa549.782,470.342,024.061,872.91,549.04
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa403.59720.56934.85750.1879.77
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa612.19537.29762.27816.84701.76
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa6,680.959,347.5812,996.3216,405.3220,061.18
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.aa1,492.161,978.742,155.242,451.832,610.8
aa.aaaa.aaaa.aaaa.aaaa.aa944.621,183.991,436.931,525.391,596.07
aa.aaaa.aaaa.aaaa.aaaa.aa-1,432.933,458.725,394.427,765.99
aa.aaaa.aaaa.aaaa.aaaa.aa298.73246.39251229.72186.25
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa298.73246.39251229.72186.25
aa.aaaa.aaaa.aaaa.aaaa.aa3,945.434,505.535,694.446,803.977,902.08
aa.aaaa.aaaa.aaaa.aaaa.aa80.2748.6386.79228.42333.26
aa.aaaa.aaaa.aaaa.aaaa.aa1,210.891,119.671,226.551,374.691,745.73
aa.aaaa.aaaa.aaaa.aaaa.aa2,654.283,337.244,381.15,200.865,823.1
総負債
aa.aaaa.aaaa.aaaa.aaaa.aa7,487.1110,105.0513,844.7624,051.1228,184.81
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+38.31%+34.97%+37.01%+73.72%+17.19%
aa.aaaa.aaaa.aaaa.aaaa.aa---6,788.977,029.55
aa.aaaa.aaaa.aaaa.aaaa.aa504.44502.48556.09510.35455.88
aa.aaaa.aaaa.aaaa.aaaa.aa301.72254.99292.36346.47638.2
aa.aaaa.aaaa.aaaa.aaaa.aa-----