| 2025/09 - 九个月 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 | 594,998 | -1.39% | 603,374 | 620,534 | 898,020 | 989,995 |
| 投资性房地产 | 3,201,989 | -2.03% | 3,268,301 | 3,484,372 | 3,738,044 | 4,330,019 |
| 固定资产 | 42,130 | -5.39% | 44,531 | 47,797 | 43,683 | 54,286 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,714 | 9.87% | 1,560 | 635 | 1,183 | 1,281 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 739,104 | -6.11% | 787,236 | 835,624 | 75,662 | 72,544 |
| 4,579,936 | -2.66% | 4,705,002 | 4,988,963 | 4,756,591 | 5,448,125 | |
流动资产 | ||||||
| 货币资金 | 60,281 | -23.71% | 79,017 | 119,905 | 53,194 | 119,203 |
| 应收账款 | 17,373 | -6.34% | 18,549 | 28,267 | 14,697 | 8,563 |
| 存货 | 0 | -- | 0 | 5,591 | 5,687 | 5,687 |
| 其他流动资产 | 28,037 | -33.69% | 42,284 | 28,596 | 14,199 | 40,124 |
| 105,691 | -24.42% | 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 | 46,217 | -0.02% | 46,227 | 64,993 | 60,246 | 46,385 |
| 其他流动负债 | 598,796 | -2.85% | 616,372 | 709,830 | 680,286 | 832,075 |
| 645,012 | -2.65% | 662,598 | 774,823 | 750,444 | 878,461 | |
| 流动资产净值 | (539,321) | 3.17% | (522,749) | (592,464) | (662,667) | (704,884) |
| 资产总额减流动负债 | 4,040,614 | -3.39% | 4,182,252 | 4,396,498 | 4,093,924 | 4,743,241 |
非流动负债 | ||||||
| 长期借款 | 279,579 | -17.03% | 336,980 | 344,880 | 423,840 | 498,040 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,047,409 | -0.50% | 1,052,691 | 1,094,966 | 484,450 | 583,094 |
| 1,326,988 | -4.51% | 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 | 1,477,742 | -5.27% | 1,560,016 | 1,717,609 | 1,941,065 | 2,410,267 |
| 股东权益 | 2,227,655 | -3.56% | 2,309,929 | 2,467,522 | 2,690,978 | 3,160,180 |
| 非控股权益 | 485,971 | 0.69% | 482,652 | 489,130 | 494,656 | 501,927 |