| 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 | 68 | 0.00% | 68 | 75 | 0 | 0 |
| 投资性房地产 | 689,839 | -1.70% | 701,747 | 699,177 | 420,052 | 424,136 |
| 固定资产 | 18,030 | 1.35% | 17,790 | 55,018 | 108,128 | 127,559 |
| 在建工程 | 0 | -- | 0 | 6,274 | 221,604 | 114,466 |
| 无形资产 | 48,429 | -4.57% | 50,748 | 52,154 | 53,943 | 55,304 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 566,686 | 27.47% | 444,564 | 153,785 | 433,201 | 414,888 |
| 1,323,053 | 8.90% | 1,214,916 | 966,483 | 1,236,927 | 1,136,353 | |
流动资产 | ||||||
| 货币资金 | 15,633 | -79.48% | 76,174 | 480,372 | 160,037 | 119,734 |
| 应收账款 | 4,886 | -21.03% | 6,187 | 11,042 | 23,657 | 27,487 |
| 存货 | 794 | -52.99% | 1,689 | 2,896 | 4,027 | 13,833 |
| 其他流动资产 | 383,091 | -11.40% | 432,369 | 267,212 | 330,037 | 482,793 |
| 404,404 | -21.69% | 516,419 | 761,522 | 517,758 | 643,848 | |
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 | 3,937 | -66.84% | 11,871 | 19,189 | 17,853 | 26,282 |
| 其他流动负债 | 20,492 | -1.33% | 20,769 | 26,187 | 26,909 | 46,888 |
| 24,430 | -25.16% | 32,641 | 45,375 | 44,762 | 73,170 | |
| 流动资产净值 | 379,974 | -21.46% | 483,778 | 716,147 | 472,996 | 570,678 |
| 资产总额减流动负债 | 1,703,027 | 0.26% | 1,698,694 | 1,682,629 | 1,709,923 | 1,707,030 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 71,000 | 1,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,361 | 336.49% | 770 | 188 | 4,638 | 890 |
| 3,361 | 336.49% | 770 | 188 | 75,638 | 1,890 | |
总权益 | ||||||
| 实收股本 | 761,191 | 0.00% | 761,191 | 761,191 | 761,191 | 761,191 |
| 储备项目 | 938,474 | 0.19% | 936,733 | 921,250 | 873,094 | 943,949 |
| 股东权益 | 1,699,666 | 0.10% | 1,697,924 | 1,682,441 | 1,634,285 | 1,705,140 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |