資產負債表
貨幣 : CNY. 所有數字以千元為單位細節
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
資產
目前資產
現金
現金及現金等值
2,391,737
2,380,067
1,917,295
1,944,230
-
總現金
2,391,737
2,380,067
1,917,295
1,944,230
-
應收帳款淨額
2,657,144
2,557,980
2,326,959
2,047,653
-
存庫
1,728,040
1,770,419
1,903,650
1,247,512
-
目前總資產
7,381,180
7,390,563
6,766,719
5,784,401
-
非流動資產
物業、廠房及設備
物業、廠房及設備總值
10,296,460
9,716,085
8,901,520
8,350,831
-
累積折舊
-3,807,726
-3,376,412
-3,021,327
-2,669,688
-
物業、廠房及設備淨值
6,488,734
6,339,673
5,880,193
5,681,143
-
商譽
233,973
233,973
233,973
233,973
-
無形資產
19,646
20,270
22,317
23,375
-
非流動資產總額
6,861,579
6,683,943
6,225,095
6,011,964
-
總資產
14,242,759
14,074,506
12,991,814
11,796,365
-
負債及股東權益
負債
目前負債
流動負債
5,033,996
3,824,249
2,071,145
2,300,147
-
應付賬款
2,300,044
2,422,478
2,323,753
1,448,866
-
目前總負債
7,905,712
6,828,393
4,891,907
4,210,017
-
非流動負債
長期負債
246,665
1,387,199
2,143,137
1,963,573
-
遞延稅務負債
71,568
52,056
60,870
46,148
-
遞延收入
16,574
13,604
14,485
2,686
-
其他長線負債
-
-
-
2,686
3,018
非流動負債總額
409,155
1,517,711
2,280,868
2,083,385
-
總負債
8,314,867
8,346,104
7,172,775
6,293,402
-
股東權益
普通股
2,730,433
2,730,433
2,730,433
2,730,433
-
股東權益總額
5,555,226
5,378,744
5,477,698
5,217,680
-
負債及股東權益總額
14,242,759
14,074,506
12,991,814
11,796,365
-
