| 2024/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 563,630 | 0.37% | 561,547 | 349,456 | 392,820 | 255,827 |
| 投资性房地产 | 418,537 | -2.28% | 428,283 | 16,673 | 16,833 | 18,100 |
| 固定资产 | 918,028 | -3.39% | 950,287 | 1,346,183 | 1,388,577 | 1,423,851 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 194,721 | -7.26% | 209,970 | 187,085 | 152,606 | 134,192 |
| 商誉 | 22,084 | 0.00% | 22,084 | 22,084 | 22,084 | 22,096 |
| 其他非流动资产 | (2,117,001) | -2.54% | (2,172,172) | (1,921,481) | (1,972,921) | (1,854,066) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 22,869,070 | 18.51% | 19,297,215 | 24,167,581 | 20,045,967 | 15,899,247 |
| 应收账款 | 0 | -- | 0 | 432,179 | 561,677 | 170,083 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (22,869,070) | 18.51% | (19,297,215) | (24,599,760) | (20,607,644) | (16,069,330) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 643,180 | 28.33% | 501,184 | 771,739 | 2,088,451 | 90,805 |
| 其他流动负债 | (643,180) | 28.33% | (501,184) | (771,739) | (2,088,451) | (90,805) |
| 0 | -- | 0 | 0 | 0 | 0 | |
| 流动资产净值 | 0 | -- | 0 | 0 | 0 | 0 |
| 资产总额减流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 6,914,843 | -13.36% | 7,981,087 | 11,956,776 | 7,306,850 | 7,878,311 |
| 其他非流动负债 | (6,914,843) | -13.36% | (7,981,087) | (11,956,776) | (7,306,850) | (7,878,311) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 6,386,174 | 0.00% | 6,386,174 | 5,444,526 | 5,444,526 | 5,444,526 |
| 储备项目 | 15,424,875 | -0.93% | 15,570,172 | 13,162,720 | 13,120,687 | 13,035,154 |
| 股东权益 | 21,811,049 | -0.66% | 21,956,346 | 18,607,246 | 18,565,213 | 18,479,680 |
| 非控股权益 | 786,976 | 3.25% | 762,226 | 728,907 | 653,400 | 555,773 |