| 2023/12 - 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 | 112,445 | -5.55% | 119,054 | 146,434 | 132,271 | 138,880 |
| 固定资产 | 832,511 | -9.49% | 919,811 | 1,004,688 | 1,116,038 | 1,272,996 |
| 在建工程 | 26,343 | -0.78% | 26,551 | 35,753 | 29,824 | 47,648 |
| 无形资产 | 81,066 | -3.12% | 83,674 | 81,333 | 88,993 | 91,694 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,956,572 | -13.83% | 2,270,712 | 2,492,653 | 275,832 | 638,874 |
| 3,008,937 | -12.01% | 3,419,801 | 3,760,860 | 1,642,957 | 2,190,093 | |
流动资产 | ||||||
| 货币资金 | 414,165 | 45.27% | 285,092 | 240,472 | 1,144,085 | 601,869 |
| 应收账款 | 2,314 | -84.59% | 15,020 | 13,375 | 9,847 | 3,036 |
| 存货 | 346,429 | -58.79% | 840,578 | 1,123,931 | 1,478,090 | 1,473,938 |
| 其他流动资产 | 134,343 | -54.20% | 293,338 | 712,002 | 429,034 | 479,221 |
| 897,251 | -37.43% | 1,434,028 | 2,089,781 | 3,061,056 | 2,558,064 | |
流动负债 | ||||||
| 短期借款 | 165,221 | 64.95% | 100,165 | 0 | 227,299 | 273,639 |
| 应付票据 | 36,765 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 955,344 | -7.75% | 1,035,644 | 1,175,266 | 1,258,211 | 1,346,063 |
| 其他流动负债 | 1,476,427 | -9.77% | 1,636,250 | 1,722,856 | 1,705,813 | 1,605,537 |
| 2,633,757 | -4.99% | 2,772,059 | 2,898,122 | 3,191,322 | 3,225,239 | |
| 流动资产净值 | (1,736,506) | 29.78% | (1,338,031) | (808,341) | (130,266) | (667,174) |
| 资产总额减流动负债 | 1,272,431 | -38.88% | 2,081,770 | 2,952,520 | 1,512,691 | 1,522,918 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,659,088 | -15.82% | 1,970,885 | 2,334,463 | 51,581 | 72,246 |
| 1,659,088 | -15.82% | 1,970,885 | 2,334,463 | 51,581 | 72,246 | |
总权益 | ||||||
| 实收股本 | 440,000 | 0.00% | 440,000 | 440,000 | 440,000 | 440,000 |
| 储备项目 | (826,918) | 151.07% | (329,351) | 177,827 | 1,020,880 | 1,009,694 |
| 股东权益 | (386,918) | -449.68% | 110,649 | 617,827 | 1,460,880 | 1,449,694 |
| 非控股权益 | 261 | 11.06% | 235 | 230 | 230 | 978 |