| 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 | 600,883 | -1.13% | 607,767 | 604,401 | 273,881 | 407,086 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,031,301 | -2.81% | 2,090,032 | 2,208,911 | 2,171,911 | 2,252,439 |
| 在建工程 | 1,321,795 | 0.58% | 1,314,206 | 1,215,234 | 877,896 | 621,996 |
| 无形资产 | 1,005,637 | -4.67% | 1,054,864 | 1,064,362 | 1,111,239 | 1,110,085 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (4,959,616) | -2.12% | (5,066,869) | (5,092,908) | (4,434,927) | (4,391,606) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 30,657,089 | 5.68% | 29,008,339 | 26,369,865 | 26,487,450 | 33,433,058 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (30,657,089) | 5.68% | (29,008,339) | (26,369,865) | (26,487,450) | (33,433,058) |
| 0 | -- | 0 | 0 | 0 | 0 | |
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 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 111,531,354 | 1.17% | 110,242,221 | 102,068,783 | 94,992,906 | 90,076,717 |
| 其他非流动负债 | (111,531,354) | 1.17% | (110,242,221) | (102,068,783) | (94,992,906) | (90,076,717) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 9,092,091 | 0.00% | 9,092,091 | 9,092,091 | 8,265,538 | 8,265,538 |
| 储备项目 | 46,393,843 | 2.30% | 45,352,940 | 43,360,733 | 42,507,028 | 49,500,644 |
| 股东权益 | 55,485,934 | 1.91% | 54,445,031 | 52,452,824 | 50,772,566 | 57,766,182 |
| 非控股权益 | 1,888,737 | 2.11% | 1,849,740 | 1,862,032 | 1,852,670 | 1,645,358 |