| 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 | 46,562 | 0.00% | 46,562 | 46,836 | 46,850 | 0 |
| 投资性房地产 | 211,229 | -2.21% | 216,012 | 450 | 644,937 | 668,015 |
| 固定资产 | 1,668,875 | -1.14% | 1,688,072 | 1,970,536 | 1,770,372 | 1,612,793 |
| 在建工程 | 278,436 | 0.62% | 276,733 | 323,274 | 294,786 | 214,248 |
| 无形资产 | 1,045,568 | -0.73% | 1,053,215 | 1,162,267 | 866,628 | 426,352 |
| 商誉 | 99,868 | 0.00% | 99,868 | 99,868 | 99,868 | 99,868 |
| 其他非流动资产 | 3,188,592 | -2.30% | 3,263,655 | 3,802,798 | 3,966,382 | 1,974,904 |
| 6,539,130 | -1.58% | 6,644,117 | 7,406,029 | 7,689,822 | 4,996,179 | |
流动资产 | ||||||
| 货币资金 | 623,725 | 64.80% | 378,477 | 385,329 | 1,970,361 | 5,950,395 |
| 应收账款 | 31,071 | -3.87% | 32,323 | 37,324 | 40,375 | 21,494 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 91,048 | 7.48% | 84,708 | 198,733 | 604,625 | 3,450,782 |
| 745,843 | 50.52% | 495,507 | 621,386 | 2,615,361 | 9,422,671 | |
流动负债 | ||||||
| 短期借款 | 359,501 | 140.84% | 149,272 | 0 | 3,152,946 | 3,976,019 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 239,698 | 2.42% | 234,026 | 287,088 | 282,033 | 211,824 |
| 其他流动负债 | 4,705,126 | -4.32% | 4,917,724 | 6,363,321 | 4,252,020 | 5,851,233 |
| 5,304,325 | 0.06% | 5,301,022 | 6,650,410 | 7,686,999 | 10,039,077 | |
| 流动资产净值 | (4,558,482) | -5.14% | (4,805,515) | (6,029,024) | (5,071,638) | (616,406) |
| 资产总额减流动负债 | 1,980,648 | 7.73% | 1,838,603 | 1,377,005 | 2,618,184 | 4,379,773 |
非流动负债 | ||||||
| 长期借款 | 950,830 | 2.13% | 931,030 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 379,927 | 11.59% | 340,474 | 597,176 | 729,403 | 104,677 |
| 1,330,757 | 4.66% | 1,271,504 | 597,176 | 729,403 | 104,677 | |
总权益 | ||||||
| 实收股本 | 103,808 | 0.00% | 103,808 | 103,808 | 103,808 | 103,808 |
| 储备项目 | 546,084 | 17.87% | 463,291 | 676,063 | 1,785,011 | 4,171,320 |
| 股东权益 | 649,892 | 14.60% | 567,099 | 779,870 | 1,888,819 | 4,275,128 |
| 非控股权益 | 0 | -- | 0 | (42) | (38) | (32) |