| 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 | 1,785,858 | 101.22% | 887,500 | 885,227 | 1,037,119 | 1,220,256 |
| 投资性房地产 | 19,455,804 | 8.51% | 17,929,171 | 17,047,042 | 17,507,853 | 15,741,068 |
| 固定资产 | 647,445 | -1.80% | 659,318 | 786,033 | 765,241 | 785,776 |
| 在建工程 | 920 | -79.93% | 4,584 | 1,428 | 32,860 | 11,580 |
| 无形资产 | 42,680 | -8.42% | 46,603 | 218,132 | 60,609 | 59,197 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,505,681 | 30.08% | 1,926,276 | 1,893,254 | 1,792,378 | 1,193,131 |
| 24,438,389 | 13.91% | 21,453,452 | 20,831,116 | 21,196,061 | 19,011,007 | |
流动资产 | ||||||
| 货币资金 | 3,940,738 | -43.83% | 7,015,718 | 7,058,364 | 7,631,645 | 6,241,007 |
| 应收账款 | 688,110 | -0.69% | 692,900 | 788,213 | 838,273 | 451,997 |
| 存货 | 13,230,864 | 0.13% | 13,213,753 | 12,288,810 | 10,794,684 | 12,474,220 |
| 其他流动资产 | 1,760,545 | -22.36% | 2,267,582 | 723,755 | 2,648,158 | 1,117,939 |
| 19,620,256 | -15.39% | 23,189,953 | 20,859,142 | 21,912,760 | 20,285,163 | |
流动负债 | ||||||
| 短期借款 | 8,384,993 | 15.91% | 7,234,049 | 7,079,195 | 6,086,311 | 7,625,308 |
| 应付票据 | 236,873 | 192.87% | 80,879 | 72,212 | 4,658 | 53,048 |
| 应付帐款 | 2,307,135 | -13.47% | 2,666,140 | 2,802,357 | 3,116,814 | 2,575,024 |
| 其他流动负债 | 8,801,430 | -17.59% | 10,680,103 | 11,026,337 | 11,174,683 | 8,423,369 |
| 19,730,430 | -4.50% | 20,661,170 | 20,980,101 | 20,382,466 | 18,676,750 | |
| 流动资产净值 | (110,174) | -104.36% | 2,528,783 | (120,959) | 1,530,294 | 1,608,414 |
| 资产总额减流动负债 | 24,328,215 | 1.44% | 23,982,235 | 20,710,158 | 22,726,355 | 20,619,421 |
非流动负债 | ||||||
| 长期借款 | 4,984,559 | 5.41% | 4,728,856 | 2,371,489 | 4,546,854 | 3,221,795 |
| 应付债券 | 5,298,171 | -1.83% | 5,397,172 | 4,995,915 | 5,096,105 | 5,099,172 |
| 其他非流动负债 | 956,331 | -5.27% | 1,009,482 | 1,046,977 | 1,115,180 | 1,062,637 |
| 11,239,060 | 0.93% | 11,135,511 | 8,414,380 | 10,758,139 | 9,383,604 | |
总权益 | ||||||
| 实收股本 | 1,135,349 | 0.00% | 1,135,349 | 1,135,349 | 1,135,349 | 1,135,349 |
| 储备项目 | 11,549,933 | 1.24% | 11,408,271 | 10,858,488 | 10,553,676 | 9,821,971 |
| 股东权益 | 12,685,282 | 1.13% | 12,543,620 | 11,993,837 | 11,689,026 | 10,957,320 |
| 非控股权益 | 403,873 | 33.25% | 303,104 | 301,941 | 279,191 | 278,497 |