截止日期 | 2018/12 | 2019/12 | 2021/06 | 2022/06 | 2023/06 |
走勢
|
非流動資產
| 713,910 | 570,969 | 76,456 | 80,571 | 118,022 | |
固定資產
| 1,017 | 56,219 | 46,316 | 44,661 | 47,602 | |
投資
| - | - | - | - | - | |
其他資產
| 712,893 | 514,750 | 30,140 | 35,910 | 70,420 | |
流動資產
| 175,552 | 17,537 | 10,450 | 12,946 | 22,621 | |
現金及銀行結存
| 7,387 | 3,181 | 1,819 | 1,106 | 4,327 | |
應收賬款
| 30,436 | 7,050 | 5,673 | 3,751 | 6,933 | |
存貨
| 1,096 | 1,190 | - | - | 987 | |
其他流動資產
| 136,633 | 6,116 | 2,958 | 8,089 | 10,374 | |
總資產
| 889,462 | 588,506 | 86,906 | 93,517 | 140,643 | |
非流動負債
| 198,124 | 159,303 | 57,187 | 52,341 | 14,457 | |
長期債項
| 198,124 | 159,303 | 57,187 | 52,341 | 14,457 | |
其他長期負債
| - | - | - | - | - | |
流動負債
| 90,718 | 176,966 | 307,038 | 347,811 | 442,894 | |
應付賬款
| 3,443 | 1,149 | 4,713 | 280 | 2,145 | |
稅項
| - | 266 | 257 | 120 | 1,568 | |
短期債項
| 69,542 | 153,796 | 249,431 | 269,632 | 342,318 | |
其他流動負債
| 17,733 | 21,755 | 52,637 | 77,779 | 96,863 | |
總負債
| 288,842 | 336,269 | 364,225 | 400,152 | 457,351 | |
股東權益
| 600,620 | 252,237 | -277,319 | -306,635 | -316,708 | |
股本
| 19,016 | 19,016 | 19,016 | 19,016 | 19,016 | |
儲備
| 581,604 | 233,221 | -296,335 | -325,651 | -335,724 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| - | - | - | - | - | |
總權益
| 600,620 | 252,237 | -277,319 | -306,635 | -316,708 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |