| 2024/09 - 九个月 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 | 3,716,353 | 2.23% | 3,635,160 | 3,461,433 | 3,187,050 | 2,840,582 |
| 投资性房地产 | 1,001,527 | -1.57% | 1,017,539 | 1,047,927 | 1,050,362 | 1,046,187 |
| 固定资产 | 622,204 | 833.54% | 66,650 | 75,789 | 86,175 | 99,565 |
| 在建工程 | 13,990 | -96.92% | 453,697 | 404,381 | 353,886 | 322,214 |
| 无形资产 | 372,153 | -1.95% | 379,545 | 392,561 | 404,552 | 413,326 |
| 商誉 | 343,457 | 0.00% | 343,457 | 343,457 | 398,076 | 402,277 |
| 其他非流动资产 | (6,069,684) | 2.94% | (5,896,048) | (5,725,547) | (5,480,102) | (5,124,152) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 6,546,566 | 49.66% | 4,374,320 | 5,167,003 | 5,487,825 | 5,362,775 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 133,051 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (6,546,566) | 49.66% | (4,374,320) | (5,167,003) | (5,487,825) | (5,495,826) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 1,620,720 | -0.93% | 1,635,899 | 1,222,901 | 804,519 | 831,013 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 273,319 | 54.37% | 177,055 | 194,758 | 204,596 | 250,302 |
| 其他流动负债 | (1,894,039) | 4.47% | (1,812,954) | (1,417,659) | (1,009,115) | (1,081,315) |
| 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 | 4,149,911 | 4.73% | 3,962,378 | 4,461,822 | 4,041,807 | 3,524,767 |
| 应付债券 | 1,061,232 | 3.59% | 1,024,441 | 1,005,581 | 1,005,581 | 306,229 |
| 其他非流动负债 | (5,211,142) | 4.50% | (4,986,819) | (5,467,403) | (5,047,388) | (3,830,996) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 896,000 | 0.00% | 896,000 | 896,000 | 896,000 | 896,000 |
| 储备项目 | 1,494,500 | -5.03% | 1,573,647 | 1,953,547 | 2,394,802 | 2,503,090 |
| 股东权益 | 2,390,500 | -3.20% | 2,469,647 | 2,849,547 | 3,290,802 | 3,399,090 |
| 非控股权益 | 2,082,250 | 0.50% | 2,071,940 | 2,190,738 | 1,956,168 | 1,966,649 |