| 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 | 0 | -- | 0 | 721 | 734 | 532 |
| 投资性房地产 | 107,671 | -6.80% | 115,529 | 81,435 | 89,454 | 86,977 |
| 固定资产 | 48,816 | -4.56% | 51,149 | 101,196 | 99,478 | 63,527 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 32,083 | -7.49% | 34,680 | 37,146 | 37,453 | 40,437 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,563,056 | 30.25% | 1,967,746 | 1,557,753 | 1,993,104 | 1,713,588 |
| 2,751,625 | 26.86% | 2,169,103 | 1,778,251 | 2,220,222 | 1,905,060 | |
流动资产 | ||||||
| 货币资金 | 868,898 | 27.35% | 682,284 | 1,242,724 | 1,012,185 | 802,889 |
| 应收账款 | 13,106 | 6.05% | 12,358 | 5,263 | 6,820 | 19,129 |
| 存货 | 47,192 | -3.72% | 49,016 | 4,606 | 1,755 | 597 |
| 其他流动资产 | 1,310,936 | 27.49% | 1,028,279 | 555,464 | 277,075 | 257,562 |
| 2,240,132 | 26.42% | 1,771,937 | 1,808,057 | 1,297,834 | 1,080,176 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 22,560 | 0 |
| 应付帐款 | 1,624 | -56.55% | 3,738 | 3,803 | 1,990 | 2,881 |
| 其他流动负债 | 1,114,892 | 91.86% | 581,087 | 488,349 | 405,863 | 210,919 |
| 1,116,515 | 90.91% | 584,825 | 492,152 | 430,413 | 213,801 | |
| 流动资产净值 | 1,123,617 | -5.35% | 1,187,112 | 1,315,905 | 867,421 | 866,375 |
| 资产总额减流动负债 | 3,875,242 | 15.46% | 3,356,215 | 3,094,155 | 3,087,643 | 2,771,436 |
非流动负债 | ||||||
| 长期借款 | 1,024,032 | 80.60% | 567,026 | 334,654 | 352,933 | 81,559 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 12,770 | -1.63% | 12,981 | 21,876 | 26,085 | 7,369 |
| 1,036,802 | 78.76% | 580,008 | 356,530 | 379,018 | 88,928 | |
总权益 | ||||||
| 实收股本 | 454,323 | 0.00% | 454,323 | 454,323 | 454,323 | 454,323 |
| 储备项目 | 1,716,409 | 3.03% | 1,665,943 | 1,648,567 | 1,644,661 | 1,625,832 |
| 股东权益 | 2,170,731 | 2.38% | 2,120,265 | 2,102,890 | 2,098,983 | 2,080,155 |
| 非控股权益 | 667,709 | 1.79% | 655,942 | 634,736 | 609,642 | 602,353 |