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
5,849,465
7,038,342
8,836,439
8,641,613
-
其他短線投資
1,496
41,712
711,964
1,004,582
-
總現金
5,850,961
7,080,053
9,548,404
9,646,195
-
應收帳款淨額
2,259,496
1,382,631
956,580
653,220
-
存庫
3,462,938
3,405,122
3,541,955
2,349,156
-
其他目前資產
1,459,951
677,455
477,968
631,923
-
目前總資產
15,219,588
14,450,298
16,126,717
15,127,941
-
非流動資產
物業、廠房及設備
物業、廠房及設備總值
53,284,827
48,883,030
42,588,274
37,704,375
-
累積折舊
-20,236,932
-18,607,448
-16,789,911
-15,248,483
-
物業、廠房及設備淨值
33,047,896
30,275,582
25,798,363
22,455,892
-
商譽
769,272
618,543
643,193
476,085
-
無形資產
16,027,170
15,228,181
7,388,357
4,269,058
-
其他長線資產
632,656
848,327
951,124
341,608
-
非流動資產總額
53,580,680
49,791,378
36,422,901
28,959,730
-
總資產
68,800,268
64,241,676
52,549,618
44,087,671
-
負債及股東權益
負債
目前負債
流動負債
644,334
593,416
642,947
625,000
-
應付賬款
8,762,470
9,095,511
7,783,295
5,770,330
-
其他目前負債
66,563
88,609
-
-
616,087
目前總負債
18,934,215
16,624,884
12,713,539
11,632,929
-
非流動負債
長期負債
12,439,808
11,559,432
8,281,659
5,448,043
-
遞延稅務負債
1,123,626
586,569
572,865
284,921
-
遞延收入
264,405
291,877
292,376
301,400
-
其他長線負債
857,248
547,201
441,919
233,393
-
非流動負債總額
16,571,171
16,778,612
10,458,242
6,714,804
-
總負債
35,505,386
33,403,496
23,171,781
18,347,733
-
股東權益
普通股
2,078,996
2,096,600
2,096,600
2,096,600
-
保留盈利
24,703,293
23,009,600
22,405,682
19,304,702
-
股東權益總額
28,932,950
27,446,305
26,729,911
23,571,375
-
負債及股東權益總額
68,800,268
64,241,676
52,549,618
44,087,671
-
