截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 5,193,853 | 11,963,636 | 11,596,672 | 10,746,598 | 11,232,617 | |
固定資產
| 1,546 | 330,077 | 318,086 | 311,848 | 284,583 | |
投資
| 4,881,083 | 4,704,688 | 4,991,283 | 4,539,423 | 5,009,375 | |
其他資產
| 311,224 | 6,928,871 | 6,287,303 | 5,895,327 | 5,938,659 | |
流動資產
| 50,673 | 2,798,984 | 3,146,430 | 1,473,449 | 1,180,566 | |
現金及銀行結存
| 49,785 | 2,765,519 | 2,224,461 | 940,503 | 1,011,816 | |
應收賬款
| - | 6,047 | 150,445 | 133,520 | 141,933 | |
存貨
| - | 377 | 527 | 427 | 212 | |
其他流動資產
| 888 | 27,041 | 770,997 | 398,999 | 26,605 | |
總資產
| 5,244,526 | 14,762,620 | 14,743,102 | 12,220,047 | 12,413,183 | |
非流動負債
| 80,668 | 1,098,348 | 1,188,003 | 2,958,583 | 2,377,294 | |
長期債項
| - | 754,002 | 1,057,257 | 2,825,175 | 2,218,757 | |
其他長期負債
| 80,668 | 344,346 | 130,746 | 133,408 | 158,537 | |
流動負債
| 293,780 | 2,382,723 | 1,996,323 | 1,875,677 | 2,332,830 | |
應付賬款
| 12,811 | 10,255 | 275,385 | 154,212 | 199,674 | |
稅項
| - | 146,569 | 10,370 | 5,386 | - | |
短期債項
| 280,969 | 325,290 | 884,139 | 1,154,384 | 1,826,897 | |
其他流動負債
| - | 1,900,609 | 826,429 | 561,695 | 306,259 | |
總負債
| 374,448 | 3,481,071 | 3,184,326 | 4,834,260 | 4,710,124 | |
股東權益
| 4,846,058 | 8,180,838 | 8,361,326 | 4,536,062 | 4,751,214 | |
股本
| 270,603 | 270,603 | 270,603 | 270,603 | 270,603 | |
儲備
| 4,575,455 | 7,910,235 | 8,090,723 | 4,265,459 | 4,480,611 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 24,020 | 3,100,711 | 3,197,450 | 2,849,725 | 2,951,845 | |
總權益
| 4,870,078 | 11,281,549 | 11,558,776 | 7,385,787 | 7,703,059 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |