| 2025/03 - 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 | 3,953,288 | 1.46% | 3,896,587 | 3,635,160 | 3,461,433 | 3,187,050 |
| 投资性房地产 | 1,013,483 | 2.72% | 986,629 | 1,017,539 | 1,047,927 | 1,050,362 |
| 固定资产 | 585,786 | -5.72% | 621,325 | 66,650 | 75,789 | 86,175 |
| 在建工程 | 25,723 | 0.56% | 25,579 | 453,697 | 404,381 | 353,886 |
| 无形资产 | 367,251 | -0.66% | 369,702 | 379,545 | 392,561 | 404,552 |
| 商誉 | 343,457 | 0.00% | 343,457 | 343,457 | 343,457 | 398,076 |
| 其他非流动资产 | (6,288,987) | 0.73% | (6,243,279) | (5,896,048) | (5,725,547) | (5,480,102) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 6,356,601 | 2.27% | 6,215,432 | 4,374,320 | 5,167,003 | 5,487,825 |
| 应收账款 | 0 | -- | 0 | 37,735 | 0 | 0 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (6,356,601) | 2.27% | (6,215,432) | (4,412,055) | (5,167,003) | (5,487,825) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 1,676,112 | 1.82% | 1,646,081 | 1,635,899 | 1,222,901 | 804,519 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 204,839 | -5.34% | 216,386 | 177,055 | 194,758 | 204,596 |
| 其他流动负债 | (1,880,951) | 0.99% | (1,862,467) | (1,812,954) | (1,417,659) | (1,009,115) |
| 0 | -- | 0 | 0 | 0 | 0 | |
| 流动资产净值 | 0 | -- | 0 | 0 | 0 | 0 |
| 资产总额减流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
非流动负债 | ||||||
| 长期借款 | 4,381,746 | 2.56% | 4,272,232 | 3,962,378 | 4,461,822 | 4,041,807 |
| 应付债券 | 283,075 | 51.08% | 187,364 | 1,024,441 | 1,005,581 | 1,005,581 |
| 其他非流动负债 | (4,664,822) | 4.60% | (4,459,596) | (4,986,819) | (5,467,403) | (5,047,388) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 896,000 | 0.00% | 896,000 | 896,000 | 896,000 | 896,000 |
| 储备项目 | 1,367,223 | -9.10% | 1,504,018 | 1,573,647 | 1,953,547 | 2,394,802 |
| 股东权益 | 2,263,223 | -5.70% | 2,400,018 | 2,469,647 | 2,849,547 | 3,290,802 |
| 非控股权益 | 2,050,824 | -1.26% | 2,077,038 | 2,071,940 | 2,190,738 | 1,956,168 |