| 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 | 103,827 | -2.40% | 106,375 | 291,224 | 18,819 | 44,811 |
| 投资性房地产 | 276,439 | -1.25% | 279,939 | 293,939 | 337,773 | 353,582 |
| 固定资产 | 74,360 | 3.52% | 71,829 | 77,483 | 78,543 | 87,868 |
| 在建工程 | 43,468 | 2.13% | 42,560 | 6,457 | 0 | 0 |
| 无形资产 | 396,030 | -0.02% | 396,104 | 382,739 | 654 | 1,274 |
| 商誉 | 0 | -- | 0 | 0 | 188,551 | 197,838 |
| 其他非流动资产 | 88,066 | 19.68% | 73,585 | 99,182 | 295,336 | 100,078 |
| 982,190 | 1.22% | 970,391 | 1,151,024 | 919,677 | 785,452 | |
流动资产 | ||||||
| 货币资金 | 280,032 | -23.78% | 367,401 | 583,236 | 641,859 | 434,943 |
| 应收账款 | 17,196 | 49.34% | 11,515 | 8,715 | 73,705 | 47,909 |
| 存货 | 6,016 | -38.47% | 9,778 | 13,703 | 2,064 | 0 |
| 其他流动资产 | 270,566 | -0.47% | 271,832 | 192,563 | 74,735 | 80,922 |
| 573,809 | -13.13% | 660,526 | 798,217 | 792,363 | 563,774 | |
流动负债 | ||||||
| 短期借款 | 77,694 | -2.72% | 79,864 | 0 | 0 | 50,083 |
| 应付票据 | 24,394 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 28,872 | 2.26% | 28,233 | 32,167 | 14,273 | 2,689 |
| 其他流动负债 | 42,023 | -48.71% | 81,933 | 185,768 | 365,320 | 289,196 |
| 172,984 | -8.97% | 190,030 | 217,935 | 379,593 | 341,968 | |
| 流动资产净值 | 400,825 | -14.81% | 470,496 | 580,282 | 412,770 | 221,806 |
| 资产总额减流动负债 | 1,383,015 | -4.02% | 1,440,887 | 1,731,306 | 1,332,447 | 1,007,258 |
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 | 71,160 | 14.90% | 61,934 | 62,720 | 104,403 | 118,761 |
| 71,160 | 14.90% | 61,934 | 62,720 | 104,403 | 118,761 | |
总权益 | ||||||
| 实收股本 | 199,412 | 0.00% | 199,412 | 142,437 | 101,741 | 101,741 |
| 储备项目 | 855,626 | -6.87% | 918,766 | 1,140,533 | 1,069,835 | 765,064 |
| 股东权益 | 1,055,038 | -5.65% | 1,118,177 | 1,282,969 | 1,171,576 | 866,805 |
| 非控股权益 | 256,817 | -1.52% | 260,776 | 385,616 | 56,468 | 21,692 |