| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 603,691 | 8.64% | 555,666 | 444,983 | 464,362 | 364,061 |
| 固定资产 | 174,933 | 1,172.52% | 13,747 | 14,604 | 15,906 | 20,151 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,424 | -2.34% | 3,506 | 3,669 | 3,828 | 3,990 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,580,886 | -3.46% | 1,637,484 | 1,668,397 | 2,044,973 | 2,162,256 |
| 2,362,934 | 6.90% | 2,210,403 | 2,131,652 | 2,529,069 | 2,550,459 | |
流动资产 | ||||||
| 货币资金 | 852,159 | -19.23% | 1,055,043 | 982,245 | 1,854,519 | 2,583,810 |
| 应收账款 | 1,275 | -29.25% | 1,802 | 2,490 | 26,889 | 26,916 |
| 存货 | 4,481,384 | -0.30% | 4,494,874 | 4,676,159 | 3,026,810 | 3,151,216 |
| 其他流动资产 | 235,183 | 69.52% | 138,737 | 346,322 | 428,106 | 412,923 |
| 5,570,001 | -2.12% | 5,690,456 | 6,007,215 | 5,336,325 | 6,174,865 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 57,740 | 40.86% | 40,992 | 175,468 | 229,611 | 278,963 |
| 其他流动负债 | 2,048,310 | -1.49% | 2,079,367 | 1,956,569 | 1,065,286 | 1,735,888 |
| 2,106,050 | -0.67% | 2,120,360 | 2,132,037 | 1,294,897 | 2,014,851 | |
| 流动资产净值 | 3,463,951 | -2.97% | 3,570,096 | 3,875,179 | 4,041,428 | 4,160,014 |
| 资产总额减流动负债 | 5,826,885 | 0.80% | 5,780,499 | 6,006,831 | 6,570,497 | 6,710,473 |
非流动负债 | ||||||
| 长期借款 | 336,459 | 58.89% | 211,762 | 422,337 | 200,000 | 166,665 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 408,918 | -6.11% | 435,537 | 465,500 | 601,352 | 473,091 |
| 745,378 | 15.15% | 647,299 | 887,837 | 801,352 | 639,756 | |
总权益 | ||||||
| 实收股本 | 936,061 | 0.00% | 936,061 | 936,061 | 936,061 | 936,061 |
| 储备项目 | 4,145,446 | -1.23% | 4,197,140 | 4,182,933 | 4,833,084 | 4,792,295 |
| 股东权益 | 5,081,507 | -1.01% | 5,133,200 | 5,118,994 | 5,769,145 | 5,728,355 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 342,362 |