| 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 | 877,108 | 1.63% | 863,028 | 946,562 | 972,071 | 704,401 |
| 投资性房地产 | 304,477 | -0.87% | 307,145 | 317,897 | 328,705 | 339,049 |
| 固定资产 | 95,004 | -2.79% | 97,728 | 102,330 | 104,371 | 98,342 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 23,092 | -5.92% | 24,544 | 20,338 | 23,122 | 23,955 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (1,299,681) | 0.56% | (1,292,445) | (1,387,127) | (1,428,269) | (1,165,746) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 23,144,948 | -36.06% | 36,196,310 | 33,907,664 | 33,255,005 | 20,011,941 |
| 应收账款 | 158,663 | -5.94% | 168,682 | 315,879 | 216,781 | 49,898 |
| 存货 | 2,387,150 | 108.55% | 1,144,637 | 815,586 | 1,478,206 | 1,487,519 |
| 其他流动资产 | (25,690,761) | -31.51% | (37,509,630) | (35,039,128) | (34,949,993) | (21,549,359) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 659,570 | -25.21% | 881,872 | 1,106,123 | 1,700,904 | 1,237,623 |
| 应付票据 | 724,654 | -57.04% | 1,686,909 | 114,774 | 182,252 | 0 |
| 应付帐款 | 90,708 | 76.74% | 51,324 | 71,437 | 109,504 | 92,534 |
| 其他流动负债 | (1,474,933) | -43.71% | (2,620,105) | (1,292,334) | (1,992,660) | (1,330,157) |
| 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 | 0 | -- | 0 | 0 | 301,378 | 301,378 |
| 其他非流动负债 | 0 | -- | 0 | 0 | (301,378) | (301,378) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 1,455,556 | 0.00% | 1,455,556 | 1,455,556 | 1,455,556 | 1,310,000 |
| 储备项目 | 11,017,954 | 0.72% | 10,939,407 | 10,496,119 | 10,130,122 | 6,488,045 |
| 股东权益 | 12,473,509 | 0.63% | 12,394,962 | 11,951,674 | 11,585,678 | 7,798,045 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |