| 2024/06 - 中期 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 | 1,844,759 | -0.43% | 1,852,670 | 1,933,669 | 2,012,628 | 1,914,460 |
| 投资性房地产 | 582,819 | 8.83% | 535,554 | 561,785 | 587,076 | 614,584 |
| 固定资产 | 3,345,979 | -12.45% | 3,821,841 | 4,007,950 | 4,975,618 | 5,206,853 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 51,644 | -17.31% | 62,453 | 69,847 | 74,837 | 48,413 |
| 商誉 | 43,958 | -7.63% | 47,589 | 47,589 | 48,636 | 48,636 |
| 其他非流动资产 | 8,720,099 | 1.88% | 8,559,017 | 8,034,724 | 6,708,350 | 6,048,825 |
| 14,589,258 | -1.95% | 14,879,124 | 14,655,565 | 14,407,145 | 13,881,770 | |
流动资产 | ||||||
| 货币资金 | 826,089 | -37.00% | 1,311,311 | 1,763,902 | 1,864,272 | 2,511,284 |
| 应收账款 | 324,354 | 9.53% | 296,140 | 347,609 | 403,418 | 823,978 |
| 存货 | 6,035 | -90.84% | 65,913 | 67,517 | 38,275 | 6,173 |
| 其他流动资产 | 8,411,211 | 4.09% | 8,080,678 | 9,700,543 | 10,336,458 | 9,850,824 |
| 9,567,689 | -1.91% | 9,754,042 | 11,879,572 | 12,642,422 | 13,192,259 | |
流动负债 | ||||||
| 短期借款 | 3,237,592 | -4.12% | 3,376,812 | 4,277,842 | 5,038,963 | 3,569,837 |
| 应付票据 | 60,000 | 0.00% | 60,000 | 48,000 | 94,540 | 0 |
| 应付帐款 | 299,594 | 38.97% | 215,576 | 277,939 | 89,864 | 12,313 |
| 其他流动负债 | 3,353,588 | -5.62% | 3,553,110 | 3,894,870 | 4,076,519 | 4,754,335 |
| 6,950,774 | -3.54% | 7,205,498 | 8,498,652 | 9,299,885 | 8,336,485 | |
| 流动资产净值 | 2,616,915 | 2.68% | 2,548,544 | 3,380,920 | 3,342,537 | 4,855,773 |
| 资产总额减流动负债 | 17,206,174 | -1.27% | 17,427,668 | 18,036,485 | 17,749,683 | 18,737,543 |
非流动负债 | ||||||
| 长期借款 | 2,360,133 | 2.31% | 2,306,956 | 3,009,412 | 4,439,721 | 4,378,470 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 1,497,562 |
| 其他非流动负债 | 2,317,253 | -14.44% | 2,708,484 | 2,560,027 | 922,811 | 1,138,505 |
| 4,677,385 | -6.74% | 5,015,440 | 5,569,439 | 5,362,532 | 7,014,537 | |
总权益 | ||||||
| 实收股本 | 1,621,922 | 0.00% | 1,621,922 | 1,621,922 | 1,621,922 | 1,621,922 |
| 储备项目 | 10,904,398 | 1.05% | 10,791,163 | 10,839,745 | 10,759,494 | 10,095,573 |
| 股东权益 | 12,526,321 | 0.91% | 12,413,085 | 12,461,668 | 12,381,416 | 11,717,495 |
| 非控股权益 | 2,468 | -387.65% | (858) | 5,378 | 5,734 | 5,511 |