| 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 | 499,876 | 1.32% | 493,375 | 474,632 | 469,666 | 476,350 |
| 投资性房地产 | 220,183 | 11.90% | 196,774 | 155,538 | 194,089 | 188,290 |
| 固定资产 | 20,744 | -2.67% | 21,313 | 23,241 | 25,150 | 27,716 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 48 | -95.33% | 1,028 | 3,880 | 6,731 | 9,885 |
| 商誉 | 55,913 | 0.00% | 55,913 | 55,913 | 163,567 | 445,287 |
| 其他非流动资产 | 1,494,298 | -2.04% | 1,525,397 | 1,632,560 | 1,920,855 | 2,293,934 |
| 2,291,064 | -0.12% | 2,293,801 | 2,345,764 | 2,780,058 | 3,441,461 | |
流动资产 | ||||||
| 货币资金 | 248,599 | 18.83% | 209,211 | 211,053 | 207,990 | 419,946 |
| 应收账款 | 22,828 | 275.52% | 6,079 | 18,453 | 15,131 | 21,853 |
| 存货 | 29 | 0.00% | 29 | 377 | 362 | 318 |
| 其他流动资产 | 1,633,181 | 2.06% | 1,600,221 | 1,472,220 | 1,327,393 | 1,519,096 |
| 1,904,638 | 4.91% | 1,815,540 | 1,702,102 | 1,550,876 | 1,961,212 | |
流动负债 | ||||||
| 短期借款 | 615,346 | 9.35% | 562,726 | 535,559 | 201,638 | 389,020 |
| 应付票据 | 40,030 | -46.75% | 75,180 | 70,600 | 0 | 0 |
| 应付帐款 | 3,861 | 74.39% | 2,214 | 2,315 | 3,919 | 1,358 |
| 其他流动负债 | 820,409 | 4.28% | 786,763 | 824,123 | 1,327,144 | 1,364,452 |
| 1,479,646 | 3.70% | 1,426,883 | 1,432,597 | 1,532,701 | 1,754,829 | |
| 流动资产净值 | 424,992 | 9.35% | 388,657 | 269,505 | 18,175 | 206,383 |
| 资产总额减流动负债 | 2,716,055 | 1.25% | 2,682,458 | 2,615,269 | 2,798,233 | 3,647,845 |
非流动负债 | ||||||
| 长期借款 | 395,498 | -3.75% | 410,891 | 372,262 | 430,358 | 706,905 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 201,116 | 15.02% | 174,860 | 194,497 | 242,445 | 382,046 |
| 596,614 | 1.85% | 585,751 | 566,760 | 672,803 | 1,088,951 | |
总权益 | ||||||
| 实收股本 | 512,728 | 0.00% | 512,728 | 512,728 | 512,728 | 513,364 |
| 储备项目 | 561,174 | 6.48% | 527,033 | 497,892 | 628,929 | 735,267 |
| 股东权益 | 1,073,902 | 3.28% | 1,039,761 | 1,010,620 | 1,141,656 | 1,248,632 |
| 非控股权益 | 1,045,540 | -1.08% | 1,056,946 | 1,037,889 | 983,774 | 1,310,262 |