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
資產
目前資產
現金
現金及現金等值
5,654,804
5,520,268
2,438,252
3,865,385
其他短線投資
2,867,462
3,220,524
3,072,057
1,540,907
總現金
8,522,266
8,740,792
5,510,309
5,406,292
應收帳款淨額
1,977,876
1,431,843
1,514,781
950,475
存庫
827,863
772,939
746,344
612,303
目前總資產
10,703,282
10,785,813
10,396,664
9,970,441
非流動資產
物業、廠房及設備
物業、廠房及設備總值
7,460,165
6,893,542
6,241,847
5,725,040
累積折舊
-2,332,996
-1,984,416
-1,647,377
-1,385,704
物業、廠房及設備淨值
5,127,169
4,909,126
4,594,470
4,339,336
商譽
1,041,930
1,003,371
985,413
1,056,583
無形資產
6,317,880
5,984,684
5,441,833
4,770,004
非流動資產總額
14,787,433
13,463,812
12,185,397
10,660,125
總資產
25,490,715
24,249,625
22,582,061
20,630,566
負債及股東權益
負債
目前負債
流動負債
5,177,254
6,824,534
5,240,471
5,629,842
應付賬款
767,187
559,944
570,890
485,262
目前總負債
8,137,807
9,487,203
7,330,193
7,234,094
非流動負債
長期負債
3,176,047
2,241,494
4,208,372
4,326,916
遞延稅務負債
47,257
56,034
57,874
74,320
遞延收入
103,579
174,965
209,387
185,657
其他長線負債
441,285
1,222,955
1,301,956
52,199
非流動負債總額
3,824,414
3,720,700
6,137,965
5,297,457
總負債
11,962,221
13,207,903
13,468,158
12,531,551
股東權益
普通股
486,107
456,953
455,835
417,991
股東權益總額
12,531,185
10,175,954
8,488,123
7,891,231
負債及股東權益總額
25,490,715
24,249,625
22,582,061
20,630,566
