截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 188,176 | 157,691 | 176,811 | 156,535 | 318,776 | |
固定資產
| 15,267 | 8,040 | 9,615 | 19,579 | 10,112 | |
投資
| 129,336 | 111,090 | 74,932 | 46,290 | 79,312 | |
其他資產
| 43,573 | 38,561 | 92,264 | 90,666 | 229,352 | |
流動資產
| 1,409,272 | 1,452,332 | 1,447,533 | 1,362,242 | 1,266,806 | |
現金及銀行結存
| 1,319,456 | 1,281,241 | 1,196,100 | 1,169,225 | 886,853 | |
應收賬款
| 600 | 5,184 | 45,188 | 45,373 | 57,076 | |
存貨
| 1,575 | 895 | 723 | 815 | 954 | |
其他流動資產
| 87,641 | 165,012 | 205,522 | 146,829 | 321,923 | |
總資產
| 1,597,448 | 1,610,023 | 1,624,344 | 1,518,777 | 1,585,582 | |
非流動負債
| 5,286 | 60,732 | 137,183 | 155,004 | 163,132 | |
長期債項
| 5,286 | 304 | 906 | 6,185 | 218 | |
其他長期負債
| - | 60,428 | 136,277 | 148,819 | 162,914 | |
流動負債
| 273,274 | 283,190 | 563,772 | 651,460 | 552,792 | |
應付賬款
| 1,186 | 7,191 | 18,198 | 20,074 | 14,012 | |
稅項
| - | - | - | - | - | |
短期債項
| 7,164 | 5,599 | 1,055 | 6,567 | 6,546 | |
其他流動負債
| 264,924 | 270,400 | 544,519 | 624,819 | 532,234 | |
總負債
| 278,560 | 343,922 | 700,955 | 806,464 | 715,924 | |
股東權益
| 1,318,888 | 1,266,101 | 923,389 | 712,313 | 869,658 | |
股本
| 217,182 | 217,182 | 325,772 | 325,772 | 325,772 | |
儲備
| 1,101,706 | 1,048,919 | 597,617 | 386,541 | 543,886 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| - | - | - | - | - | |
總權益
| 1,318,888 | 1,266,101 | 923,389 | 712,313 | 869,658 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |