| 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 | 133,567 | -59.12% | 326,720 | 357,765 | 635,736 | 541,853 |
| 投资性房地产 | 7,608,686 | -2.41% | 7,796,820 | 7,982,335 | 8,035,674 | 6,847,295 |
| 固定资产 | 2,690,566 | -2.71% | 2,765,623 | 2,896,818 | 3,036,211 | 1,929,940 |
| 在建工程 | 8,062 | 169.27% | 2,994 | 1,222 | 6,477 | 872,950 |
| 无形资产 | 35,515 | -6.58% | 38,016 | 25,259 | 17,588 | 10,528 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,512,977 | -6.44% | 1,617,129 | 1,565,883 | 2,735,489 | 1,649,281 |
| 11,989,373 | -4.45% | 12,547,302 | 12,829,282 | 14,467,174 | 11,851,846 | |
流动资产 | ||||||
| 货币资金 | 8,140,872 | -13.74% | 9,437,336 | 9,643,196 | 14,722,284 | 13,045,474 |
| 应收账款 | 226,123 | 15.84% | 195,199 | 223,707 | 54,341 | 153,891 |
| 存货 | 29,428,534 | -5.27% | 31,066,147 | 39,603,146 | 45,726,711 | 56,440,500 |
| 其他流动资产 | 2,853,510 | -4.22% | 2,979,161 | 4,980,890 | 4,846,544 | 4,951,745 |
| 40,649,039 | -6.93% | 43,677,843 | 54,450,939 | 65,349,880 | 74,591,610 | |
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 | 4,941,740 | -14.34% | 5,768,782 | 6,681,321 | 7,704,737 | 7,071,835 |
| 其他流动负债 | 15,353,120 | 7.44% | 14,289,504 | 24,675,500 | 30,567,740 | 34,474,001 |
| 20,294,860 | 1.18% | 20,058,286 | 31,356,821 | 38,272,477 | 41,545,836 | |
| 流动资产净值 | 20,354,179 | -13.82% | 23,619,557 | 23,094,118 | 27,077,403 | 33,045,774 |
| 资产总额减流动负债 | 32,343,552 | -10.57% | 36,166,859 | 35,923,400 | 41,544,577 | 44,897,620 |
非流动负债 | ||||||
| 长期借款 | 10,791,716 | -2.64% | 11,084,290 | 10,694,969 | 16,178,115 | 17,713,423 |
| 应付债券 | 1,801,398 | -53.82% | 3,900,567 | 6,773,197 | 3,696,467 | 4,659,803 |
| 其他非流动负债 | 5,355,816 | -5.24% | 5,652,153 | 2,495,530 | 2,298,183 | 2,795,310 |
| 17,948,929 | -13.03% | 20,637,010 | 19,963,695 | 22,172,766 | 25,168,536 | |
总权益 | ||||||
| 实收股本 | 3,367,020 | 0.00% | 3,367,020 | 3,367,020 | 3,367,020 | 3,367,020 |
| 储备项目 | 8,412,207 | -11.25% | 9,478,563 | 9,419,686 | 12,141,941 | 13,682,126 |
| 股东权益 | 11,779,227 | -8.30% | 12,845,583 | 12,786,706 | 15,508,961 | 17,049,146 |
| 非控股权益 | 2,615,395 | -2.57% | 2,684,266 | 3,172,998 | 3,862,850 | 2,679,938 |