| 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 | 3,410,076 | -0.94% | 3,442,502 | 3,757,062 | 3,929,090 | 3,703,895 |
| 投资性房地产 | 92,163,200 | -0.32% | 92,463,200 | 93,234,000 | 93,325,000 | 93,150,000 |
| 固定资产 | 2,719,434 | -0.89% | 2,743,966 | 2,702,880 | 2,812,482 | 2,737,965 |
| 在建工程 | 10,457 | -38.07% | 16,885 | 89,425 | 88,911 | 80,629 |
| 无形资产 | 91,061 | -6.92% | 97,830 | 94,763 | 125,192 | 343,769 |
| 商誉 | 97,597 | 0.00% | 97,597 | 97,597 | 97,597 | 97,597 |
| 其他非流动资产 | 11,629,174 | -1.20% | 11,770,767 | 14,662,560 | 17,391,075 | 16,297,280 |
| 110,120,998 | -0.46% | 110,632,747 | 114,638,287 | 117,769,347 | 116,411,135 | |
流动资产 | ||||||
| 货币资金 | 3,778,308 | 27.04% | 2,974,053 | 2,928,469 | 6,903,715 | 6,511,092 |
| 应收账款 | 1,359,255 | 12.96% | 1,203,320 | 1,962,169 | 1,957,650 | 1,934,826 |
| 存货 | 160,754 | 0.78% | 159,514 | 302,869 | 329,088 | 328,296 |
| 其他流动资产 | 6,184,615 | 1.54% | 6,091,004 | 6,260,082 | 6,462,437 | 6,362,569 |
| 11,482,932 | 10.12% | 10,427,891 | 11,453,589 | 15,652,890 | 15,136,783 | |
流动负债 | ||||||
| 短期借款 | 1,921,273 | -61.36% | 4,971,831 | 1,998,589 | 2,957,088 | 3,448,372 |
| 应付票据 | 44,009 | 224.74% | 13,552 | 44,412 | 9,000 | 0 |
| 应付帐款 | 1,694,615 | -17.53% | 2,054,926 | 2,452,582 | 2,400,880 | 2,085,329 |
| 其他流动负债 | 24,514,201 | 13.75% | 21,551,234 | 20,866,009 | 26,764,570 | 26,105,146 |
| 28,174,098 | -1.46% | 28,591,543 | 25,361,592 | 32,131,539 | 31,638,847 | |
| 流动资产净值 | (16,691,166) | -8.11% | (18,163,651) | (13,908,002) | (16,478,648) | (16,502,064) |
| 资产总额减流动负债 | 93,429,833 | 1.04% | 92,469,096 | 100,730,285 | 101,290,698 | 99,909,071 |
非流动负债 | ||||||
| 长期借款 | 17,253,506 | -10.36% | 19,247,657 | 21,798,182 | 21,606,317 | 22,212,430 |
| 应付债券 | 1,763,040 | 0.26% | 1,758,512 | 1,723,400 | 532,620 | 4,432,635 |
| 其他非流动负债 | 22,014,652 | 18.10% | 18,641,261 | 21,727,440 | 22,944,522 | 22,166,164 |
| 41,031,199 | 3.49% | 39,647,430 | 45,249,022 | 45,083,459 | 48,811,228 | |
总权益 | ||||||
| 实收股本 | 4,354,733 | 0.00% | 4,354,733 | 4,354,733 | 4,354,733 | 3,905,000 |
| 储备项目 | 44,833,012 | -0.94% | 45,260,562 | 47,678,778 | 48,303,088 | 43,658,219 |
| 股东权益 | 49,187,744 | -0.86% | 49,615,294 | 52,033,511 | 52,657,821 | 47,563,219 |
| 非控股权益 | 3,210,889 | 0.14% | 3,206,372 | 3,447,752 | 3,549,419 | 3,534,624 |