| 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 | 1,992,880 | 11.91% | 1,780,780 | 443,305 | 407,346 | 380,717 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,225,577 | 2.48% | 5,099,137 | 5,307,741 | 5,039,790 | 4,755,040 |
| 在建工程 | 974,195 | -0.51% | 979,237 | 1,124,011 | 1,438,325 | 1,608,120 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (8,192,652) | 4.24% | (7,859,154) | (6,875,057) | (6,885,461) | (6,743,877) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 68,782,138 | -1.08% | 69,533,946 | 70,251,957 | 70,275,826 | 66,035,061 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (68,782,138) | -1.08% | (69,533,946) | (70,251,957) | (70,275,826) | (66,035,061) |
| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 95,049,183 | 3.18% | 92,120,146 | 87,225,642 | 85,313,202 | 87,683,730 |
| 其他非流动负债 | (95,049,183) | 3.18% | (92,120,146) | (87,225,642) | (85,313,202) | (87,683,730) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 9,644,444 | 0.00% | 9,644,444 | 9,644,444 | 9,644,444 | 8,680,000 |
| 储备项目 | 109,929,789 | 6.95% | 102,782,537 | 92,189,525 | 84,123,659 | 68,530,844 |
| 股东权益 | 119,574,233 | 6.36% | 112,426,981 | 101,833,969 | 93,768,103 | 77,210,844 |
| 非控股权益 | 4,052,983 | 3.09% | 3,931,514 | 3,881,678 | 3,563,334 | 3,261,052 |