截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 71,011,009 | 71,043,037 | 73,899,446 | 78,439,647 | 71,659,090 | |
固定資產
| 5,529,407 | 5,285,379 | 4,898,057 | 4,619,817 | 4,358,373 | |
投資
| 63,631,938 | 63,881,844 | 67,504,510 | 70,472,316 | 65,086,539 | |
其他資產
| 1,849,664 | 1,875,814 | 1,496,879 | 3,347,514 | 2,214,178 | |
流動資產
| 39,966,361 | 53,124,297 | 57,120,945 | 61,563,845 | 71,959,988 | |
現金及銀行結存
| 12,138,931 | 16,242,582 | 10,485,613 | 16,985,661 | 19,480,790 | |
應收賬款
| 145,887 | 155,967 | 120,189 | 117,615 | 114,448 | |
存貨
| 21,756,230 | 30,972,786 | 40,303,292 | 38,047,610 | 44,081,409 | |
其他流動資產
| 5,925,313 | 5,752,962 | 6,211,851 | 6,412,959 | 8,283,341 | |
總資產
| 110,977,370 | 124,167,334 | 131,020,391 | 140,003,492 | 143,619,078 | |
非流動負債
| 35,533,715 | 35,501,445 | 31,478,796 | 47,453,291 | 43,062,501 | |
長期債項
| 27,385,081 | 26,700,867 | 22,514,992 | 37,850,372 | 31,521,496 | |
其他長期負債
| 8,148,634 | 8,800,578 | 8,963,804 | 9,602,919 | 11,541,005 | |
流動負債
| 25,605,762 | 35,070,996 | 41,522,175 | 34,460,923 | 44,119,249 | |
應付賬款
| 43,547 | 44,231 | 33,755 | 35,734 | 45,024 | |
稅項
| 1,327,280 | 1,486,144 | 708,889 | 1,014,592 | 1,378,735 | |
短期債項
| 5,339,346 | 8,439,424 | 16,723,185 | 8,118,931 | 9,634,337 | |
其他流動負債
| 18,895,589 | 25,101,197 | 24,056,346 | 25,291,666 | 33,061,153 | |
總負債
| 61,139,477 | 70,572,441 | 73,000,971 | 81,914,214 | 87,181,750 | |
股東權益
| 29,035,061 | 29,447,710 | 29,858,111 | 29,924,332 | 29,916,364 | |
股本
| 1,122,414 | 1,122,414 | 1,122,414 | 1,122,414 | 1,122,414 | |
儲備
| 27,912,647 | 28,325,296 | 28,735,697 | 28,801,918 | 28,793,950 | |
永久資本證券
| 5,330,086 | 7,158,633 | 8,311,498 | 7,245,471 | 5,601,361 | |
少數股東權益
| 15,472,746 | 16,988,550 | 19,849,811 | 20,919,475 | 20,919,603 | |
總權益
| 49,837,893 | 53,594,893 | 58,019,420 | 58,089,278 | 56,437,328 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |