| 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 | 1,143,490 | -1.83% | 1,164,814 | 1,187,261 | 1,188,434 | 545,300 |
| 投资性房地产 | 163,544 | -4.20% | 170,713 | 185,051 | 204,512 | 112,109 |
| 固定资产 | 579,723 | -2.80% | 596,402 | 639,100 | 719,137 | 866,005 |
| 在建工程 | 7,654 | 360.81% | 1,661 | 0 | 0 | 0 |
| 无形资产 | 68,937 | -1.19% | 69,767 | 72,135 | 2,281 | 7,316 |
| 商誉 | 3,808 | 0.00% | 3,808 | 3,808 | 3,808 | 3,808 |
| 其他非流动资产 | 801,355 | -2.02% | 817,904 | 824,209 | 630,660 | 596,653 |
| 2,768,512 | -2.00% | 2,825,069 | 2,911,565 | 2,748,832 | 2,131,192 | |
流动资产 | ||||||
| 货币资金 | 2,166,412 | -9.62% | 2,397,018 | 2,628,620 | 2,903,342 | 2,143,711 |
| 应收账款 | 249,970 | 4.70% | 238,757 | 264,696 | 294,205 | 195,484 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 1,756,787 | 49.40% | 1,175,927 | 685,540 | 1,156,897 | 917,279 |
| 4,173,169 | 9.48% | 3,811,702 | 3,578,855 | 4,354,444 | 3,256,473 | |
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 | 171,817 | -9.00% | 188,816 | 282,198 | 280,694 | 126,327 |
| 其他流动负债 | 1,150,325 | 3.26% | 1,114,012 | 1,408,428 | 1,545,407 | 845,564 |
| 1,322,142 | 1.48% | 1,302,828 | 1,690,626 | 1,826,102 | 971,890 | |
| 流动资产净值 | 2,851,027 | 13.64% | 2,508,874 | 1,888,229 | 2,528,342 | 2,284,583 |
| 资产总额减流动负债 | 5,619,539 | 5.35% | 5,333,943 | 4,799,794 | 5,277,174 | 4,415,775 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 6,951 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 73,982 | -14.31% | 86,334 | 90,293 | 217,555 | 161,130 |
| 73,982 | -14.31% | 86,334 | 90,293 | 217,555 | 168,082 | |
总权益 | ||||||
| 实收股本 | 72,041 | 0.00% | 72,041 | 71,866 | 71,865 | 71,865 |
| 储备项目 | 4,870,614 | 10.90% | 4,391,801 | 3,906,868 | 4,508,273 | 3,731,097 |
| 股东权益 | 4,942,655 | 10.73% | 4,463,842 | 3,978,735 | 4,580,138 | 3,802,961 |
| 非控股权益 | 602,902 | -23.08% | 783,766 | 730,766 | 479,482 | 444,732 |