| 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 | 0 | 21,006 | 3,737 |
| 投资性房地产 | 653,962 | -10.11% | 727,546 | 747,760 | 764,730 | 464,054 |
| 固定资产 | 161,521 | 19.78% | 134,848 | 145,471 | 137,570 | 39,691 |
| 在建工程 | 0 | -- | 0 | 0 | 14,471 | 279,998 |
| 无形资产 | 68,689 | 18.70% | 57,866 | 61,622 | 63,909 | 177,227 |
| 商誉 | 2,628 | 0.00% | 2,628 | 2,628 | 2,628 | 5,502 |
| 其他非流动资产 | (886,799) | -3.91% | (922,887) | (957,481) | (1,004,313) | (970,208) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 8,337,438 | 14.96% | 7,252,562 | 9,021,511 | 10,126,247 | 6,039,382 |
| 应收账款 | 0 | -- | 0 | 4,611 | 0 | 0 |
| 存货 | 37,477 | 96.64% | 19,059 | 0 | 0 | 5,653 |
| 其他流动资产 | (8,374,915) | 15.17% | (7,271,622) | (9,026,122) | (10,126,247) | (6,045,035) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 350,450 | 6.47% | 329,140 | 348,129 | 168,100 | 0 |
| 应付帐款 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动负债 | (350,450) | 6.47% | (329,140) | (348,129) | (168,100) | 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 | 122,023 | -1.68% | 124,114 | 123,143 | 330,469 | 240,429 |
| 应付债券 | 626,261 | 1.83% | 615,007 | 594,140 | 571,023 | 548,890 |
| 其他非流动负债 | (748,284) | 1.24% | (739,120) | (717,282) | (901,492) | (789,319) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 445,030 | 0.00% | 445,029 | 445,029 | 445,027 | 445,000 |
| 储备项目 | 2,385,629 | 7.78% | 2,213,428 | 2,072,157 | 1,918,950 | 1,536,672 |
| 股东权益 | 2,830,659 | 6.48% | 2,658,457 | 2,517,186 | 2,363,976 | 1,981,672 |
| 非控股权益 | 39,964 | -0.11% | 40,010 | 39,992 | 39,705 | 0 |