| 2025/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 602,837 | -0.09% | 603,374 | 620,534 | 898,020 | 989,995 |
| 投资性房地产 | 3,266,821 | -0.05% | 3,268,301 | 3,484,372 | 3,738,044 | 4,330,019 |
| 固定资产 | 42,894 | -3.68% | 44,531 | 47,797 | 43,683 | 54,286 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,769 | 13.40% | 1,560 | 635 | 1,183 | 1,281 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 755,234 | -4.07% | 787,236 | 835,624 | 75,662 | 72,544 |
| 4,669,555 | -0.75% | 4,705,002 | 4,988,963 | 4,756,591 | 5,448,125 | |
流动资产 | ||||||
| 货币资金 | 30,501 | -61.40% | 79,017 | 119,905 | 53,194 | 119,203 |
| 应收账款 | 15,494 | -16.47% | 18,549 | 28,267 | 14,697 | 8,563 |
| 存货 | 0 | -- | 0 | 5,591 | 5,687 | 5,687 |
| 其他流动资产 | 30,021 | -29.00% | 42,284 | 28,596 | 14,199 | 40,124 |
| 76,017 | -45.64% | 139,849 | 182,359 | 87,776 | 173,576 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 9,912 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 42,361 | -8.36% | 46,227 | 64,993 | 60,246 | 46,385 |
| 其他流动负债 | 570,833 | -7.39% | 616,372 | 709,830 | 680,286 | 832,075 |
| 613,194 | -7.46% | 662,598 | 774,823 | 750,444 | 878,461 | |
| 流动资产净值 | (537,177) | 2.76% | (522,749) | (592,464) | (662,667) | (704,884) |
| 资产总额减流动负债 | 4,132,377 | -1.19% | 4,182,252 | 4,396,498 | 4,093,924 | 4,743,241 |
非流动负债 | ||||||
| 长期借款 | 323,659 | -3.95% | 336,980 | 344,880 | 423,840 | 498,040 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,050,607 | -0.20% | 1,052,691 | 1,094,966 | 484,450 | 583,094 |
| 1,374,266 | -1.11% | 1,389,671 | 1,439,846 | 908,290 | 1,081,134 | |
总权益 | ||||||
| 实收股本 | 749,913 | 0.00% | 749,913 | 749,913 | 749,913 | 749,913 |
| 储备项目 | 1,518,886 | -2.64% | 1,560,016 | 1,717,609 | 1,941,065 | 2,410,267 |
| 股东权益 | 2,268,799 | -1.78% | 2,309,929 | 2,467,522 | 2,690,978 | 3,160,180 |
| 非控股权益 | 489,312 | 1.38% | 482,652 | 489,130 | 494,656 | 501,927 |