| 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 | 0 | -- | 0 | 0 | 0 | 21,006 |
| 投资性房地产 | 645,810 | -0.24% | 647,359 | 727,546 | 747,760 | 764,730 |
| 固定资产 | 154,293 | -2.57% | 158,366 | 134,848 | 145,471 | 137,570 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 14,471 |
| 无形资产 | 70,733 | -0.41% | 71,021 | 57,866 | 61,622 | 63,909 |
| 商誉 | 0 | -- | 0 | 2,628 | 2,628 | 2,628 |
| 其他非流动资产 | (870,836) | -0.67% | (876,746) | (922,887) | (957,481) | (1,004,313) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 8,954,283 | -1.41% | 9,082,009 | 7,252,562 | 9,021,511 | 10,126,247 |
| 应收账款 | 0 | -- | 0 | 0 | 4,611 | 0 |
| 存货 | 137,124 | 129.17% | 59,836 | 19,059 | 0 | 0 |
| 其他流动资产 | (9,091,408) | -0.55% | (9,141,845) | (7,271,622) | (9,026,122) | (10,126,247) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 442,126 | 15.52% | 382,721 | 329,140 | 348,129 | 168,100 |
| 应付帐款 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动负债 | (442,126) | 15.52% | (382,721) | (329,140) | (348,129) | (168,100) |
| 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 | 117,010 | 0.00% | 117,010 | 124,114 | 123,143 | 330,469 |
| 应付债券 | 640,350 | 1.09% | 633,444 | 615,007 | 594,140 | 571,023 |
| 其他非流动负债 | (757,361) | 0.92% | (750,454) | (739,120) | (717,282) | (901,492) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 445,036 | 0.00% | 445,030 | 445,029 | 445,029 | 445,027 |
| 储备项目 | 2,526,127 | 3.28% | 2,445,814 | 2,213,428 | 2,072,157 | 1,918,950 |
| 股东权益 | 2,971,162 | 2.78% | 2,890,844 | 2,658,457 | 2,517,186 | 2,363,976 |
| 非控股权益 | 41,727 | 1.03% | 41,300 | 40,010 | 39,992 | 39,705 |