| 2023/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 1,090,444 | -0.60% | 1,097,023 | 1,080,789 | 1,126,102 | 1,163,741 |
| 固定资产 | 41,926 | -22.56% | 54,137 | 42,479 | 44,081 | 13,144 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,119,562 | 4.78% | 2,977,214 | 2,906,941 | 2,497,834 | 2,092,496 |
| 4,251,932 | 2.99% | 4,128,374 | 4,030,209 | 3,668,017 | 3,269,382 | |
流动资产 | ||||||
| 货币资金 | 4,509,991 | -1.20% | 4,564,568 | 2,948,675 | 1,947,760 | 3,037,215 |
| 应收账款 | 32,665 | 8.96% | 29,978 | 18,906 | 15,313 | 15,153 |
| 存货 | 18,537,916 | 10.06% | 16,843,672 | 16,117,335 | 7,798,244 | 7,958,946 |
| 其他流动资产 | 928,732 | 11.56% | 832,464 | 485,911 | 2,005,426 | 1,464,626 |
| 24,009,304 | 7.81% | 22,270,682 | 19,570,826 | 11,766,743 | 12,475,939 | |
流动负债 | ||||||
| 短期借款 | 346,000 | 39.52% | 248,000 | 346,000 | 0 | 600,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,291,407 | -19.61% | 1,606,497 | 1,539,128 | 643,209 | 807,085 |
| 其他流动负债 | 11,012,636 | 20.45% | 9,143,066 | 7,357,321 | 3,511,610 | 3,746,839 |
| 12,650,043 | 15.03% | 10,997,563 | 9,242,449 | 4,154,819 | 5,153,924 | |
| 流动资产净值 | 11,359,262 | 0.76% | 11,273,119 | 10,328,377 | 7,611,924 | 7,322,016 |
| 资产总额减流动负债 | 15,611,193 | 1.36% | 15,401,493 | 14,358,586 | 11,279,941 | 10,591,397 |
非流动负债 | ||||||
| 长期借款 | 5,368,812 | -11.03% | 6,034,464 | 5,544,610 | 3,039,290 | 2,520,080 |
| 应付债券 | 1,816,330 | 120.24% | 824,714 | 499,765 | 399,682 | 899,021 |
| 其他非流动负债 | 87,098 | 19.55% | 72,854 | 129,835 | 2,971 | 2,068 |
| 7,272,240 | 4.91% | 6,932,033 | 6,174,210 | 3,441,942 | 3,421,169 | |
总权益 | ||||||
| 实收股本 | 1,349,995 | 0.00% | 1,349,995 | 1,349,995 | 1,349,995 | 1,349,995 |
| 储备项目 | 6,423,729 | -1.96% | 6,551,854 | 6,295,585 | 6,014,443 | 5,385,588 |
| 股东权益 | 7,773,724 | -1.62% | 7,901,849 | 7,645,580 | 7,364,438 | 6,735,583 |
| 非控股权益 | 565,229 | -0.42% | 567,611 | 538,796 | 473,560 | 434,645 |