| 2024/03 - 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 | 0 | 0 |
| 投资性房地产 | 864,689 | -0.60% | 869,910 | 721,079 | 999,225 | 1,599,515 |
| 固定资产 | 5,006 | 19.56% | 4,187 | 147,813 | 163,754 | 19,814 |
| 在建工程 | 310,186 | 0.26% | 309,375 | 521,099 | 497,895 | 207,404 |
| 无形资产 | 169,756 | -0.82% | 171,161 | 176,842 | 307,710 | 317,309 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 2,417 |
| 其他非流动资产 | 128,333 | 0.52% | 127,670 | 46,472 | 55,819 | 13,456 |
| 1,477,970 | -0.29% | 1,482,304 | 1,613,305 | 2,024,403 | 2,159,915 | |
流动资产 | ||||||
| 货币资金 | 148,634 | -14.97% | 174,803 | 87,483 | 58,953 | 93,153 |
| 应收账款 | 22,179 | -16.99% | 26,720 | 151,602 | 188,360 | 288,629 |
| 存货 | 37,799 | -15.52% | 44,743 | 25,546 | 31,644 | 43,168 |
| 其他流动资产 | 244,685 | 5.16% | 232,671 | 868,755 | 899,344 | 789,026 |
| 453,297 | -5.35% | 478,938 | 1,133,387 | 1,178,301 | 1,213,975 | |
流动负债 | ||||||
| 短期借款 | 60,083 | -30.78% | 86,798 | 201,930 | 101,436 | 63,593 |
| 应付票据 | 0 | -- | 0 | 0 | 6,853 | 37,299 |
| 应付帐款 | 152,252 | -0.17% | 152,507 | 275,890 | 317,958 | 153,957 |
| 其他流动负债 | 343,128 | 0.98% | 339,796 | 833,635 | 779,285 | 539,571 |
| 555,463 | -4.08% | 579,100 | 1,311,455 | 1,205,532 | 794,420 | |
| 流动资产净值 | (102,166) | 2.00% | (100,163) | (178,068) | (27,231) | 419,555 |
| 资产总额减流动负债 | 1,375,804 | -0.46% | 1,382,141 | 1,435,237 | 1,997,172 | 2,579,470 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,075 | 3.67% | 5,860 | 38,416 | 242,919 | 314,451 |
| 6,075 | 3.67% | 5,860 | 38,416 | 242,919 | 314,451 | |
总权益 | ||||||
| 实收股本 | 544,000 | 0.00% | 544,000 | 544,000 | 544,000 | 544,000 |
| 储备项目 | 826,020 | -0.78% | 832,474 | 841,335 | 1,193,764 | 1,636,045 |
| 股东权益 | 1,370,020 | -0.47% | 1,376,474 | 1,385,335 | 1,737,764 | 2,180,045 |
| 非控股权益 | (291) | 50.78% | (193) | 11,486 | 16,489 | 84,975 |