截止日期 | 2019/08 | 2020/08 | 2021/08 | 2022/08 | 2023/08 |
走勢
|
非流動資產
| 6,948,178 | 7,282,382 | 6,999,145 | 7,164,172 | 9,440,109 | |
固定資產
| 3,705,965 | 5,720,329 | 5,443,081 | 5,598,350 | 7,710,389 | |
投資
| - | - | - | - | - | |
其他資產
| 3,242,213 | 1,562,053 | 1,556,064 | 1,565,822 | 1,729,720 | |
流動資產
| 2,835,120 | 2,436,780 | 1,911,133 | 4,328,631 | 2,546,263 | |
現金及銀行結存
| 2,750,566 | 2,329,569 | 1,806,407 | 4,252,359 | 2,371,518 | |
應收賬款
| 18,177 | 11,967 | 9,811 | 10,904 | 7,917 | |
存貨
| - | - | - | - | - | |
其他流動資產
| 66,377 | 95,244 | 94,915 | 65,368 | 166,828 | |
總資產
| 9,783,298 | 9,719,162 | 8,910,278 | 11,492,803 | 11,986,372 | |
非流動負債
| 1,183,151 | 3,574,149 | 2,921,175 | 1,108,708 | 1,693,143 | |
長期債項
| 506,979 | 664,427 | 656,472 | 442,564 | 228,102 | |
其他長期負債
| 676,172 | 2,909,722 | 2,264,703 | 666,144 | 1,465,041 | |
流動負債
| 4,456,572 | 2,055,601 | 2,206,527 | 4,561,038 | 3,299,657 | |
應付賬款
| - | - | - | - | - | |
稅項
| - | - | - | - | - | |
短期債項
| 1,065,394 | 514,926 | 215,259 | 214,930 | 1,246,327 | |
其他流動負債
| 3,391,178 | 1,540,675 | 1,991,268 | 4,346,108 | 2,053,330 | |
總負債
| 5,639,723 | 5,629,750 | 5,127,702 | 5,669,746 | 4,992,800 | |
股東權益
| 3,661,064 | 3,630,222 | 3,757,303 | 5,788,536 | 6,953,673 | |
股本
| 28 | 28 | 28 | 30 | 30 | |
儲備
| 3,661,036 | 3,630,194 | 3,757,275 | 5,788,506 | 6,953,643 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 482,511 | 459,190 | 25,273 | 34,521 | 39,899 | |
總權益
| 4,143,575 | 4,089,412 | 3,782,576 | 5,823,057 | 6,993,572 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |