| 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 | 813,078 | -0.80% | 819,658 | 794,206 | 783,452 | 717,724 |
| 投资性房地产 | 3,637,101 | -4.13% | 3,793,630 | 3,917,606 | 4,112,922 | 4,509,274 |
| 固定资产 | 158,119 | -7.48% | 170,905 | 168,826 | 171,115 | 183,815 |
| 在建工程 | 3,184,349 | 35.08% | 2,357,390 | 1,123,487 | 68,850 | 1,001 |
| 无形资产 | 77,214 | -6.56% | 82,633 | 84,728 | 83,091 | 84,615 |
| 商誉 | 12,055 | -7.38% | 13,015 | 0 | 0 | 0 |
| 其他非流动资产 | 2,102,908 | 16.27% | 1,808,595 | 1,610,691 | 1,835,775 | 2,057,195 |
| 9,984,823 | 10.38% | 9,045,825 | 7,699,545 | 7,055,206 | 7,553,624 | |
流动资产 | ||||||
| 货币资金 | 1,479,545 | -42.96% | 2,593,895 | 1,758,446 | 1,479,059 | 802,677 |
| 应收账款 | 53,291 | 131.34% | 23,036 | 11,288 | 411 | 1,964 |
| 存货 | 2,341 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 876,464 | 17.70% | 744,643 | 988,848 | 636,419 | 1,143,469 |
| 2,411,641 | -28.26% | 3,361,574 | 2,758,582 | 2,115,889 | 1,948,110 | |
流动负债 | ||||||
| 短期借款 | 7,700 | -99.11% | 869,904 | 800,412 | 0 | 0 |
| 应付票据 | 207,612 | 105.85% | 100,857 | 0 | 0 | 0 |
| 应付帐款 | 48,036 | 45.33% | 33,053 | 52,508 | 35,377 | 62,763 |
| 其他流动负债 | 2,879,288 | 5.90% | 2,718,873 | 3,084,041 | 2,980,423 | 3,325,007 |
| 3,142,635 | -15.58% | 3,722,687 | 3,936,961 | 3,015,800 | 3,387,770 | |
| 流动资产净值 | (730,995) | 102.43% | (361,112) | (1,178,379) | (899,911) | (1,439,660) |
| 资产总额减流动负债 | 9,253,829 | 6.55% | 8,684,713 | 6,521,166 | 6,155,295 | 6,113,964 |
非流动负债 | ||||||
| 长期借款 | 1,225,082 | 11.20% | 1,101,660 | 0 | 0 | 0 |
| 应付债券 | 1,199,569 | 0.01% | 1,199,450 | 0 | 0 | 0 |
| 其他非流动负债 | 203,806 | 48.85% | 136,922 | 163,074 | 234,035 | 299,604 |
| 2,628,457 | 7.81% | 2,438,032 | 163,074 | 234,035 | 299,604 | |
总权益 | ||||||
| 实收股本 | 1,465,791 | 0.00% | 1,465,791 | 1,465,791 | 1,465,791 | 1,465,791 |
| 储备项目 | 4,811,421 | 6.36% | 4,523,694 | 4,762,829 | 4,350,883 | 4,255,412 |
| 股东权益 | 6,277,212 | 4.80% | 5,989,485 | 6,228,620 | 5,816,673 | 5,721,203 |
| 非控股权益 | 348,160 | 35.37% | 257,195 | 129,473 | 104,586 | 93,157 |