截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 5,582,812 | 6,383,900 | 7,489,314 | 7,041,509 | 7,053,903 | |
固定資產
| 3,062,772 | 3,311,448 | 3,920,936 | 4,048,021 | 4,158,879 | |
投資
| 58,073 | 524,645 | 98,084 | 16,239 | 7,941 | |
其他資產
| 2,461,967 | 2,547,807 | 3,470,294 | 2,977,249 | 2,887,083 | |
流動資產
| 1,494,790 | 2,726,446 | 3,948,480 | 4,915,072 | 4,312,665 | |
現金及銀行結存
| 1,308,361 | 2,624,670 | 2,936,243 | 3,477,088 | 3,193,517 | |
應收賬款
| 9,801 | 20,004 | 606,031 | 684,137 | 457,549 | |
存貨
| 1,408 | 2,694 | 11,590 | 10,003 | 8,958 | |
其他流動資產
| 175,220 | 79,078 | 394,616 | 743,844 | 652,641 | |
總資產
| 7,077,602 | 9,110,346 | 11,437,794 | 11,956,581 | 11,366,568 | |
非流動負債
| 1,724,366 | 2,923,867 | 3,330,332 | 2,410,259 | 1,640,187 | |
長期債項
| 330,132 | 1,317,689 | 2,583,950 | 1,759,483 | 989,457 | |
其他長期負債
| 1,394,234 | 1,606,178 | 746,382 | 650,776 | 650,730 | |
流動負債
| 1,482,443 | 2,024,600 | 3,318,427 | 4,509,206 | 3,775,242 | |
應付賬款
| - | 2,552 | 807,138 | 944,220 | 652,213 | |
稅項
| 15,648 | 22,147 | 28,091 | 21,907 | 151,214 | |
短期債項
| 321,080 | 583,560 | 295,719 | 1,542,523 | 1,148,613 | |
其他流動負債
| 1,145,715 | 1,416,341 | 2,187,479 | 2,000,556 | 1,823,202 | |
總負債
| 3,206,809 | 4,948,467 | 6,648,759 | 6,919,465 | 5,415,429 | |
股東權益
| 3,757,432 | 4,035,642 | 4,591,805 | 4,816,085 | 5,090,682 | |
股本
| 307 | 322 | 322 | 322 | 322 | |
儲備
| 3,757,125 | 4,035,320 | 4,591,483 | 4,815,763 | 5,090,360 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 113,361 | 126,237 | 197,230 | 221,031 | 860,457 | |
總權益
| 3,870,793 | 4,161,879 | 4,789,035 | 5,037,116 | 5,951,139 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |