| 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 | 775,232 | 0.00% | 775,232 | 775,951 | 764,770 | 746,127 |
| 固定资产 | 2,037 | -11.70% | 2,307 | 3,288 | 4,232 | 3,310 |
| 在建工程 | 7,882 | 37.41% | 5,736 | 335 | 0 | 0 |
| 无形资产 | 186 | -26.77% | 254 | 299 | 466 | 3,929 |
| 商誉 | 71,699 | 0.00% | 71,699 | 82,043 | 168,336 | 168,336 |
| 其他非流动资产 | 21,802 | 2.03% | 21,369 | 19,927 | 20,215 | 27,753 |
| 878,837 | 0.26% | 876,598 | 881,843 | 958,020 | 949,455 | |
流动资产 | ||||||
| 货币资金 | 624,518 | 53.27% | 407,468 | 139,254 | 335,086 | 302,461 |
| 应收账款 | 16,575 | 15.35% | 14,369 | 11,758 | 4,436 | 2,279 |
| 存货 | 18,946 | 2.32% | 18,517 | 19,394 | 18,334 | 17,946 |
| 其他流动资产 | 530,123 | -28.34% | 739,759 | 1,070,933 | 907,705 | 1,026,148 |
| 1,190,162 | 0.85% | 1,180,113 | 1,241,339 | 1,265,561 | 1,348,834 | |
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 | 3,471 | -3.85% | 3,610 | 10,488 | 6,468 | 5,588 |
| 其他流动负债 | 74,318 | -6.64% | 79,605 | 136,699 | 110,419 | 77,235 |
| 77,789 | -6.52% | 83,215 | 147,187 | 116,887 | 82,823 | |
| 流动资产净值 | 1,112,373 | 1.41% | 1,096,898 | 1,094,152 | 1,148,674 | 1,266,011 |
| 资产总额减流动负债 | 1,991,210 | 0.90% | 1,973,496 | 1,975,995 | 2,106,694 | 2,215,466 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 190,168 | -0.11% | 190,383 | 192,456 | 229,312 | 239,281 |
| 190,168 | -0.11% | 190,383 | 192,456 | 229,312 | 239,281 | |
总权益 | ||||||
| 实收股本 | 586,656 | 0.00% | 586,656 | 586,656 | 586,656 | 586,656 |
| 储备项目 | 1,197,560 | 1.85% | 1,175,787 | 1,178,460 | 1,269,762 | 1,320,251 |
| 股东权益 | 1,784,216 | 1.24% | 1,762,443 | 1,765,116 | 1,856,418 | 1,906,907 |
| 非控股权益 | 16,826 | -18.60% | 20,670 | 18,423 | 20,963 | 69,278 |