截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 11,941,070 | 10,878,931 | 12,675,847 | 12,409,720 | 13,811,755 | |
固定資產
| 7,571,400 | 7,625,916 | 9,198,304 | 8,766,359 | 9,843,718 | |
投資
| 3,125,900 | 3,248,125 | 3,467,149 | 3,632,711 | 3,936,603 | |
其他資產
| 1,243,770 | 4,890 | 10,394 | 10,650 | 31,434 | |
流動資產
| 2,483,541 | 3,710,970 | 2,356,525 | 2,038,940 | 3,225,178 | |
現金及銀行結存
| 1,585,685 | 1,906,907 | 1,858,198 | 1,609,097 | 2,823,626 | |
應收賬款
| 65,497 | 70,683 | 109,745 | 98,134 | 85,189 | |
存貨
| 61,685 | 1,415,812 | 102,073 | 109,471 | 93,877 | |
其他流動資產
| 770,674 | 317,568 | 286,509 | 222,238 | 222,486 | |
總資產
| 14,424,611 | 14,589,901 | 15,032,372 | 14,448,660 | 17,036,933 | |
非流動負債
| 2,895,494 | 2,676,402 | 2,476,492 | 1,257,327 | 4,871,259 | |
長期債項
| 2,874,844 | 2,645,182 | 2,428,407 | 1,202,960 | 4,804,061 | |
其他長期負債
| 20,650 | 31,220 | 48,085 | 54,367 | 67,198 | |
流動負債
| 1,279,208 | 1,381,800 | 1,775,534 | 2,392,469 | 1,149,136 | |
應付賬款
| 47,073 | 54,988 | 61,244 | 47,548 | 45,816 | |
稅項
| 33,169 | 31,550 | 26,902 | 23,984 | 26,521 | |
短期債項
| 128,479 | 161,245 | 200,521 | 1,225,447 | 85,809 | |
其他流動負債
| 1,070,487 | 1,134,017 | 1,486,867 | 1,095,490 | 990,990 | |
總負債
| 4,174,702 | 4,058,202 | 4,252,026 | 3,649,796 | 6,020,395 | |
股東權益
| 8,978,758 | 9,191,363 | 9,335,057 | 9,310,793 | 9,398,580 | |
股本
| 6,291 | 6,291 | 6,291 | 6,291 | 6,291 | |
儲備
| 8,972,467 | 9,185,072 | 9,328,766 | 9,304,502 | 9,392,289 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 1,271,151 | 1,340,336 | 1,445,289 | 1,488,071 | 1,617,958 | |
總權益
| 10,249,909 | 10,531,699 | 10,780,346 | 10,798,864 | 11,016,538 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |