截止日期 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 |
走勢
|
非流動資產
| 9,081,048 | 8,156,317 | 8,138,835 | 7,714,902 | 7,070,069 | |
固定資產
| 200,956 | 355,836 | 329,543 | 192,795 | 153,264 | |
投資
| 4,356,531 | 3,292,628 | 3,428,415 | 3,244,925 | 2,728,945 | |
其他資產
| 4,523,561 | 4,507,853 | 4,380,877 | 4,277,182 | 4,187,860 | |
流動資產
| 7,536,735 | 7,691,562 | 7,402,047 | 7,861,796 | 8,501,569 | |
現金及銀行結存
| 4,189,319 | 4,184,085 | 3,916,885 | 3,556,891 | 3,921,665 | |
應收賬款
| 957,660 | 498,795 | 699,185 | 504,629 | 511,825 | |
存貨
| 660 | 1,593,065 | 1,305,498 | 1,758,560 | 1,873,405 | |
其他流動資產
| 2,389,096 | 1,415,617 | 1,480,479 | 2,041,716 | 2,194,674 | |
總資產
| 16,617,783 | 15,847,879 | 15,540,882 | 15,576,698 | 15,571,638 | |
非流動負債
| 765,168 | 729,827 | 325,170 | 186,533 | 166,939 | |
長期債項
| 716,174 | 656,611 | 262,513 | 137,231 | 118,566 | |
其他長期負債
| 48,994 | 73,216 | 62,657 | 49,302 | 48,373 | |
流動負債
| 900,420 | 1,141,582 | 1,377,774 | 1,347,163 | 1,294,488 | |
應付賬款
| 93,778 | 168,868 | 285,188 | 311,837 | 313,744 | |
稅項
| - | - | 243 | 883 | 261 | |
短期債項
| 13,435 | 45,874 | 63,955 | 40,014 | 27,201 | |
其他流動負債
| 793,207 | 926,840 | 1,028,388 | 994,429 | 953,282 | |
總負債
| 1,665,588 | 1,871,409 | 1,702,944 | 1,533,696 | 1,461,427 | |
股東權益
| 14,856,443 | 13,898,376 | 13,786,321 | 14,017,107 | 14,069,835 | |
股本
| 5,377,988 | 5,421,652 | 5,424,523 | 5,452,976 | 5,452,976 | |
儲備
| 9,478,455 | 8,476,724 | 8,361,798 | 8,564,131 | 8,616,859 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 95,752 | 78,094 | 51,617 | 25,895 | 40,376 | |
總權益
| 14,952,195 | 13,976,470 | 13,837,938 | 14,043,002 | 14,110,211 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |