| 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 | 663,764 | -1.54% | 674,170 | 712,808 | 680,240 | 15,079 |
| 固定资产 | 1,099,202 | -3.92% | 1,143,999 | 1,286,480 | 1,221,410 | 511,863 |
| 在建工程 | 37,122 | -19.34% | 46,024 | 36,457 | 77,285 | 1,061,072 |
| 无形资产 | 553,502 | -1.78% | 563,528 | 585,166 | 603,351 | 940,325 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 131,600 | -4.51% | 137,813 | 197,137 | 165,786 | 127,969 |
| 2,485,190 | -3.13% | 2,565,533 | 2,818,049 | 2,748,072 | 2,656,308 | |
流动资产 | ||||||
| 货币资金 | 51,319 | -43.92% | 91,505 | 27,375 | 12,282 | 37,917 |
| 应收账款 | 10,366 | 51.35% | 6,849 | 2,071 | 608 | 1,360 |
| 存货 | 3,796 | 4.03% | 3,649 | 3,835 | 4,036 | 3,817 |
| 其他流动资产 | 24,814 | 38.38% | 17,932 | 15,391 | 75,862 | 96,209 |
| 90,295 | -24.71% | 119,935 | 48,673 | 92,788 | 139,303 | |
流动负债 | ||||||
| 短期借款 | 50,057 | 24.98% | 40,051 | 50,068 | 165,217 | 63,067 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 171,786 | -19.95% | 214,605 | 233,357 | 166,416 | 121,518 |
| 其他流动负债 | 297,264 | -15.53% | 351,929 | 193,556 | 115,952 | 103,800 |
| 519,108 | -14.42% | 606,584 | 476,981 | 447,584 | 288,385 | |
| 流动资产净值 | (428,813) | -11.88% | (486,649) | (428,309) | (354,796) | (149,081) |
| 资产总额减流动负债 | 2,056,378 | -1.08% | 2,078,884 | 2,389,740 | 2,393,276 | 2,507,226 |
非流动负债 | ||||||
| 长期借款 | 978,980 | 4.57% | 936,200 | 995,800 | 757,510 | 721,858 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 268,141 | -2.20% | 274,163 | 285,200 | 268,463 | 273,286 |
| 1,247,121 | 3.04% | 1,210,363 | 1,281,000 | 1,025,973 | 995,144 | |
总权益 | ||||||
| 实收股本 | 404,818 | 0.00% | 404,818 | 404,818 | 404,818 | 404,818 |
| 储备项目 | 404,439 | -12.78% | 463,704 | 703,923 | 962,485 | 1,107,265 |
| 股东权益 | 809,256 | -6.82% | 868,521 | 1,108,741 | 1,367,303 | 1,512,082 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |