截止日期 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 |
走勢
|
非流動資產
| 1,726,764 | 1,792,625 | 1,863,921 | 3,867,112 | 3,218,499 | |
固定資產
| 49,149 | 41,754 | 109,207 | 2,194,517 | 1,660,551 | |
投資
| - | - | - | - | - | |
其他資產
| 1,677,615 | 1,750,871 | 1,754,714 | 1,672,595 | 1,557,948 | |
流動資產
| 1,332,906 | 1,376,995 | 1,577,853 | 1,249,364 | 1,336,635 | |
現金及銀行結存
| 442,825 | 355,212 | 479,302 | 272,988 | 449,529 | |
應收賬款
| 612,264 | 814,923 | 862,613 | 808,222 | 675,803 | |
存貨
| - | - | - | - | - | |
其他流動資產
| 277,817 | 206,860 | 235,938 | 168,154 | 211,303 | |
總資產
| 3,059,670 | 3,169,620 | 3,441,774 | 5,116,476 | 4,555,134 | |
非流動負債
| 76,045 | 62,700 | 10,536 | 1,838,266 | 1,512,457 | |
長期債項
| - | - | - | 1,827,891 | 1,505,359 | |
其他長期負債
| 76,045 | 62,700 | 10,536 | 10,375 | 7,098 | |
流動負債
| 686,146 | 767,020 | 916,785 | 949,174 | 983,962 | |
應付賬款
| - | - | - | - | - | |
稅項
| 83,037 | 81,605 | 206,472 | 117,255 | 94,723 | |
短期債項
| - | - | - | 416,960 | 422,216 | |
其他流動負債
| 603,109 | 685,415 | 710,313 | 414,959 | 467,023 | |
總負債
| 762,191 | 829,720 | 927,321 | 2,787,440 | 2,496,419 | |
股東權益
| 2,193,169 | 2,225,641 | 2,367,149 | 2,203,287 | 1,960,827 | |
股本
| 56,945 | 56,945 | 56,945 | 56,945 | 56,945 | |
儲備
| 2,136,224 | 2,168,696 | 2,310,204 | 2,146,342 | 1,903,882 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 104,310 | 114,259 | 147,304 | 125,749 | 97,888 | |
總權益
| 2,297,479 | 2,339,900 | 2,514,453 | 2,329,036 | 2,058,715 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |