截止日期 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 |
走勢
|
非流動資產
| 5,675,552 | 4,905,378 | 4,987,060 | 4,633,023 | 4,006,717 | |
固定資產
| 5,656,335 | 4,890,598 | 4,979,073 | - | - | |
投資
| - | - | - | 4,612,000 | 3,997,000 | |
其他資產
| 19,217 | 14,780 | 7,987 | 21,023 | 9,717 | |
流動資產
| 520,769 | 566,881 | 648,574 | 743,904 | 363,140 | |
現金及銀行結存
| 453,475 | 516,343 | 594,114 | 699,040 | 279,623 | |
應收賬款
| 2,952 | 4,140 | 1,955 | 2,621 | 3,083 | |
存貨
| - | - | - | - | - | |
其他流動資產
| 64,342 | 46,398 | 52,505 | 42,243 | 80,434 | |
總資產
| 6,196,321 | 5,472,259 | 5,635,634 | 5,376,927 | 4,369,857 | |
非流動負債
| 3,016,394 | 2,676,236 | 1,042,946 | 2,702,251 | 2,348,344 | |
長期債項
| 1,933,327 | 1,777,177 | 113,787 | 1,805,789 | 1,527,809 | |
其他長期負債
| 1,083,067 | 899,059 | 929,159 | 896,462 | 820,535 | |
流動負債
| 778,588 | 359,183 | 2,224,330 | 415,123 | 322,947 | |
應付賬款
| 3,585 | 1,555 | 1,493 | 941 | 692 | |
稅項
| 20,290 | 19,528 | 29,050 | 14,641 | 21,679 | |
短期債項
| 603,781 | 187,494 | 2,096,048 | 294,434 | 208,229 | |
其他流動負債
| 150,932 | 150,606 | 97,739 | 105,107 | 92,347 | |
總負債
| 3,794,982 | 3,035,419 | 3,267,276 | 3,117,374 | 2,671,291 | |
股東權益
| 2,371,097 | 2,404,023 | 2,334,110 | 2,230,080 | 1,672,834 | |
股本
| 990,657 | 1,005,861 | 1,012,310 | 1,024,809 | 1,040,830 | |
儲備
| 1,380,440 | 1,398,162 | 1,321,800 | 1,205,271 | 632,004 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 30,242 | 32,817 | 34,248 | 29,473 | 25,732 | |
總權益
| 2,401,339 | 2,436,840 | 2,368,358 | 2,259,553 | 1,698,566 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |