| 2024/03 - 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 | 2,221,490 | 9.03% | 2,037,464 | 1,882,503 | 2,009,207 | 1,689,373 |
| 投资性房地产 | 48,146 | -0.85% | 48,557 | 50,203 | 0 | 0 |
| 固定资产 | 151,796 | -1.22% | 153,675 | 158,363 | 58,615 | 61,010 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 462 |
| 无形资产 | 14,097 | 5.43% | 13,371 | 14,024 | 18,964 | 19,890 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,543,899 | -1.37% | 4,607,104 | 4,106,326 | 3,550,490 | 2,507,629 |
| 6,979,427 | 1.74% | 6,860,171 | 6,211,419 | 5,637,275 | 4,278,364 | |
流动资产 | ||||||
| 货币资金 | 690,402 | 17.67% | 586,710 | 816,293 | 368,452 | 250,831 |
| 应收账款 | 23,347 | 31.98% | 17,690 | 20,389 | 20,550 | 21,512 |
| 存货 | 14,589 | 3.44% | 14,104 | 14,785 | 35,661 | 28,562 |
| 其他流动资产 | 952,959 | -22.97% | 1,237,161 | 1,446,587 | 1,098,576 | 1,798,729 |
| 1,681,297 | -9.40% | 1,855,665 | 2,298,054 | 1,523,238 | 2,099,634 | |
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 | 9,153 | 54.53% | 5,923 | 10,699 | 13,892 | 13,996 |
| 其他流动负债 | 158,760 | -4.44% | 166,145 | 216,568 | 446,133 | 318,159 |
| 167,913 | -2.41% | 172,068 | 227,267 | 460,025 | 332,154 | |
| 流动资产净值 | 1,513,384 | -10.11% | 1,683,597 | 2,070,787 | 1,063,213 | 1,767,480 |
| 资产总额减流动负债 | 8,492,811 | -0.60% | 8,543,768 | 8,282,206 | 6,700,488 | 6,045,844 |
非流动负债 | ||||||
| 长期借款 | 791,589 | 22.65% | 645,394 | 559,383 | 0 | 305,643 |
| 应付债券 | 2,663,748 | -0.41% | 2,674,592 | 2,656,792 | 2,068,239 | 1,650,406 |
| 其他非流动负债 | 534,378 | -6.04% | 568,729 | 481,126 | 368,298 | 276,739 |
| 3,989,716 | 2.60% | 3,888,715 | 3,697,301 | 2,436,537 | 2,232,787 | |
总权益 | ||||||
| 实收股本 | 744,359 | 0.00% | 744,359 | 744,359 | 744,359 | 744,359 |
| 储备项目 | 3,710,591 | -3.92% | 3,862,169 | 3,792,416 | 3,448,674 | 2,992,923 |
| 股东权益 | 4,454,950 | -3.29% | 4,606,528 | 4,536,775 | 4,193,033 | 3,737,282 |
| 非控股权益 | 48,144 | -0.78% | 48,524 | 48,130 | 70,918 | 75,774 |