| 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 | 0 | -- | 0 | 0 | 0 | 21,006 |
| 投资性房地产 | 638,943 | -1.30% | 647,359 | 727,546 | 747,760 | 764,730 |
| 固定资产 | 148,768 | -6.06% | 158,366 | 134,848 | 145,471 | 137,570 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 14,471 |
| 无形资产 | 67,341 | -5.18% | 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 | (855,052) | -2.47% | (876,746) | (922,887) | (957,481) | (1,004,313) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 11,225,370 | 23.60% | 9,082,009 | 7,252,562 | 9,021,511 | 10,126,247 |
| 应收账款 | 3,866 | -25.12% | 5,163 | 0 | 4,611 | 0 |
| 存货 | 239,820 | 300.80% | 59,836 | 19,059 | 0 | 0 |
| 其他流动资产 | (11,469,056) | 25.39% | (9,147,008) | (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 | 314,053 | -17.94% | 382,721 | 329,140 | 348,129 | 168,100 |
| 应付帐款 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动负债 | (314,053) | -17.94% | (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 | 114,130 | -2.46% | 117,010 | 124,114 | 123,143 | 330,469 |
| 应付债券 | 647,909 | 2.28% | 633,444 | 615,007 | 594,140 | 571,023 |
| 其他非流动负债 | (762,039) | 1.54% | (750,454) | (739,120) | (717,282) | (901,492) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 445,037 | 0.00% | 445,030 | 445,029 | 445,029 | 445,027 |
| 储备项目 | 2,658,930 | 8.71% | 2,445,814 | 2,213,428 | 2,072,157 | 1,918,950 |
| 股东权益 | 3,103,966 | 7.37% | 2,890,844 | 2,658,457 | 2,517,186 | 2,363,976 |
| 非控股权益 | 43,535 | 5.41% | 41,300 | 40,010 | 39,992 | 39,705 |