| 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 | 628,112 | 2.29% | 614,065 | 561,547 | 349,456 | 392,820 |
| 投资性房地产 | 439,561 | -0.96% | 443,803 | 428,283 | 16,673 | 16,833 |
| 固定资产 | 861,820 | -1.61% | 875,913 | 950,287 | 1,346,183 | 1,388,577 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 171,666 | -8.02% | 186,643 | 209,970 | 187,085 | 152,606 |
| 商誉 | 22,084 | 0.00% | 22,084 | 22,084 | 22,084 | 22,084 |
| 其他非流动资产 | (2,123,244) | -0.90% | (2,142,507) | (2,172,172) | (1,921,481) | (1,972,921) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 18,923,229 | -10.69% | 21,189,018 | 19,297,215 | 24,167,581 | 20,045,967 |
| 应收账款 | 0 | -- | 0 | 180,941 | 432,179 | 561,677 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (18,923,229) | -10.69% | (21,189,018) | (19,478,157) | (24,599,760) | (20,607,644) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 20,062 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 378,984 | 19.42% | 317,350 | 501,184 | 771,739 | 2,088,451 |
| 其他流动负债 | (399,047) | 25.74% | (317,350) | (501,184) | (771,739) | (2,088,451) |
| 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 | 6,638,172 | -4.89% | 6,979,669 | 7,981,087 | 11,956,776 | 7,306,850 |
| 其他非流动负债 | (6,638,172) | -4.89% | (6,979,669) | (7,981,087) | (11,956,776) | (7,306,850) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 6,386,174 | 0.00% | 6,386,174 | 6,386,174 | 5,444,526 | 5,444,526 |
| 储备项目 | 15,877,713 | 0.99% | 15,722,212 | 15,570,172 | 13,162,720 | 13,120,687 |
| 股东权益 | 22,263,887 | 0.70% | 22,108,387 | 21,956,346 | 18,607,246 | 18,565,213 |
| 非控股权益 | 834,606 | 1.78% | 820,024 | 762,226 | 728,907 | 653,400 |