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資產負債表

貨幣 : CNY. 所有數字以千元為單位
細節
31/12/2021
31/12/2020
31/12/2019
31/12/2018
資產
目前資產
現金
現金及現金等值
243,943,000
212,729,000
175,933,000
57,302,000
其他短線投資
255,928,000
238,985,000
245,058,000
368,312,000
總現金
499,871,000
451,714,000
420,991,000
425,614,000
應收帳款淨額
34,668,000
38,401,000
32,694,000
26,540,000
存庫
10,203,000
8,044,000
7,338,000
8,857,000
其他目前資產
442,000
-
-
5,022,000
目前總資產
595,371,000
579,743,000
529,866,000
535,116,000
非流動資產
物業、廠房及設備
物業、廠房及設備總值
2,269,507,000
2,132,354,000
1,990,159,000
1,801,783,000
累積折舊
-1,419,110,000
-1,290,065,000
-1,173,041,000
-1,063,107,000
物業、廠房及設備淨值
850,397,000
842,289,000
817,118,000
738,676,000
股東權益及其他投資
258,855,000
162,922,000
155,741,000
145,912,000
商譽
35,344,000
35,344,000
35,343,000
35,343,000
無形資產
23,910,000
23,405,000
30,930,000
30,398,000
其他長線資產
9,829,000
45,181,000
10,063,000
12,369,000
非流動資產總額
1,245,956,000
1,148,139,000
1,099,374,000
1,000,794,000
總資產
1,841,327,000
1,727,882,000
1,629,240,000
1,535,910,000
負債及股東權益
負債
目前負債
應付賬款
152,712,000
167,990,000
164,818,000
190,847,000
應付稅款
13,575,000
13,856,000
9,815,000
10,553,000
預計負債
111,679,000
99,825,000
83,985,000
93,953,000
遞延收入
164,360,000
152,373,000
127,246,000
132,814,000
目前總負債
582,148,000
517,274,000
462,067,000
474,398,000
非流動負債
遞延稅務負債
2,369,000
1,668,000
1,388,000
822,000
遞延收入
8,487,000
8,601,000
6,861,000
4,881,000
其他長線負債
7,109,000
5,107,000
-
-
非流動負債總額
48,887,000
57,836,000
59,884,000
5,703,000
總負債
631,035,000
575,110,000
521,951,000
480,101,000
股東權益
普通股
402,130,000
402,130,000
402,130,000
402,130,000
累積其他綜合收入
804,220,000
746,786,000
701,643,000
650,275,000
股東權益總額
1,206,350,000
1,148,916,000
1,103,773,000
1,052,405,000
負債及股東權益總額
1,841,327,000
1,727,882,000
1,629,240,000
1,535,910,000