截止日期 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 |
走勢
|
非流動資產
| 821,375 | 712,407 | 136,105 | 104,093 | 91,845 | |
固定資產
| 160,888 | 234,992 | 60,919 | 50,167 | 39,636 | |
投資
| 129,654 | 63,851 | 73,933 | 51,515 | 49,986 | |
其他資產
| 530,833 | 413,564 | 1,253 | 2,411 | 2,223 | |
流動資產
| 445,055 | 266,395 | 599,262 | 705,932 | 681,755 | |
現金及銀行結存
| 162,674 | 211,311 | 112,039 | 643,967 | 606,505 | |
應收賬款
| 31,383 | 17,584 | 4,704 | 6,283 | 12,185 | |
存貨
| 733 | 504 | 464 | 565 | 549 | |
其他流動資產
| 250,265 | 36,996 | 482,055 | 55,117 | 62,516 | |
總資產
| 1,266,430 | 978,802 | 735,367 | 810,025 | 773,600 | |
非流動負債
| 33,419 | 87,945 | 57,079 | 49,731 | 47,599 | |
長期債項
| - | 85,530 | 57,079 | 49,731 | 47,599 | |
其他長期負債
| 33,419 | 2,415 | - | - | - | |
流動負債
| 253,037 | 233,638 | 190,402 | 72,307 | 59,785 | |
應付賬款
| 14,159 | 17,507 | 11,589 | 10,053 | 13,679 | |
稅項
| 3,242 | 1,264 | 1,940 | 188 | - | |
短期債項
| 70,323 | 104,180 | 32,630 | 7,457 | 12,128 | |
其他流動負債
| 165,313 | 110,687 | 144,243 | 54,609 | 33,978 | |
總負債
| 286,456 | 321,583 | 247,481 | 122,038 | 107,384 | |
股東權益
| 963,382 | 418,711 | 240,950 | 279,591 | 283,485 | |
股本
| 340 | 340 | 335 | 335 | 335 | |
儲備
| 963,042 | 418,371 | 240,615 | 279,256 | 283,150 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 16,592 | 238,508 | 246,936 | 408,396 | 382,731 | |
總權益
| 979,974 | 657,219 | 487,886 | 687,987 | 666,216 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |