截止日期 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 |
走勢
|
非流動資產
| 590,674 | 762,500 | 165 | 159 | 512 | |
固定資產
| 588,029 | 126,975 | 165 | 159 | 512 | |
投資
| - | - | - | - | - | |
其他資產
| 2,645 | 635,525 | - | - | - | |
流動資產
| 846,684 | 846,276 | 678,743 | 576,731 | 551,668 | |
現金及銀行結存
| 794,270 | 819,146 | 674,083 | 571,163 | 544,810 | |
應收賬款
| 4,166 | 640 | - | - | - | |
存貨
| 11,592 | 3,704 | - | - | - | |
其他流動資產
| 36,656 | 22,786 | 4,660 | 5,568 | 6,858 | |
總資產
| 1,437,358 | 1,608,776 | 678,908 | 576,890 | 552,180 | |
非流動負債
| 25,818 | 25,818 | 25,818 | 25,818 | 25,818 | |
長期債項
| - | - | - | - | - | |
其他長期負債
| 25,818 | 25,818 | 25,818 | 25,818 | 25,818 | |
流動負債
| 140,639 | 239,059 | 129,118 | 131,607 | 156,340 | |
應付賬款
| - | - | - | - | - | |
稅項
| 915 | 915 | 915 | 915 | 915 | |
短期債項
| - | - | 13,910 | 23,240 | 20,710 | |
其他流動負債
| 139,724 | 238,144 | 114,293 | 107,452 | 134,715 | |
總負債
| 166,457 | 264,877 | 154,936 | 157,425 | 182,158 | |
股東權益
| 1,308,455 | 1,360,617 | 640,104 | 536,545 | 488,330 | |
股本
| 797,619 | 797,619 | 797,619 | 797,619 | 797,619 | |
儲備
| 510,836 | 562,998 | -157,515 | -261,074 | -309,289 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| -37,554 | -16,718 | -116,132 | -117,080 | -118,308 | |
總權益
| 1,270,901 | 1,343,899 | 523,972 | 419,465 | 370,022 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |