截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 283,502,333 | 331,549,725 | 343,840,816 | 374,926,751 | 396,186,921 | |
固定資產
| 12,075,727 | 12,065,004 | 11,535,710 | 11,004,976 | 10,411,589 | |
投資
| 220,195,095 | 263,090,640 | 279,823,352 | 290,093,539 | 339,401,400 | |
其他資產
| 51,231,511 | 56,394,081 | 52,481,754 | 73,828,236 | 46,373,932 | |
流動資產
| 113,136,055 | 122,027,347 | 155,954,941 | 145,768,166 | 63,540,666 | |
現金及銀行結存
| 24,169,815 | 33,777,000 | 44,462,282 | 36,590,999 | 14,596,526 | |
應收賬款
| 70,695,528 | 65,344,439 | 65,818,653 | 60,427,107 | - | |
存貨
| - | - | - | - | - | |
其他流動資產
| 18,270,712 | 22,905,908 | 45,674,006 | 48,750,060 | 48,944,140 | |
總資產
| 396,638,388 | 453,577,072 | 499,795,757 | 520,694,917 | 459,727,587 | |
非流動負債
| 255,299,199 | 296,723,907 | 44,897,911 | 344,834,351 | 28,208,763 | |
長期債項
| 24,328,633 | 26,325,630 | 27,227,623 | 17,853,122 | 15,431,272 | |
其他長期負債
| 230,970,566 | 270,398,277 | 17,670,288 | 326,981,229 | 12,777,491 | |
流動負債
| 44,361,200 | 53,952,311 | 352,808,125 | 81,187,888 | 329,339,907 | |
應付賬款
| 17,947,144 | 16,284,145 | 19,115,393 | 25,710,982 | - | |
稅項
| 1,353,982 | 1,696,458 | 2,402,562 | 2,233,572 | 2,043,898 | |
短期債項
| 732,349 | 208,101 | - | - | - | |
其他流動負債
| 24,327,725 | 35,763,607 | 331,290,170 | 53,243,334 | 327,296,009 | |
總負債
| 299,660,399 | 350,676,218 | 397,706,036 | 426,022,239 | 357,548,670 | |
股東權益
| 87,136,292 | 93,028,465 | 92,707,295 | 86,017,657 | 93,253,047 | |
股本
| 42,479,808 | 42,479,808 | 42,479,808 | 42,479,808 | 42,479,808 | |
儲備
| 44,656,484 | 50,548,657 | 50,227,487 | 43,537,849 | 50,773,239 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 9,841,697 | 9,872,389 | 9,382,426 | 8,655,021 | 8,925,870 | |
總權益
| 96,977,989 | 102,900,854 | 102,089,721 | 94,672,678 | 102,178,917 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |