| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 470 | -16.67% | 564 | 434 | 267 | 1,645 |
| 投资性房地产 | 195,359 | 4.62% | 186,735 | 89,252 | 9,097 | 8,590 |
| 固定资产 | 87,215 | -13.08% | 100,336 | 213,821 | 117,069 | 131,433 |
| 在建工程 | 0 | -- | 0 | 0 | 165,491 | 53,818 |
| 无形资产 | 31,464 | -4.93% | 33,095 | 36,461 | 43,182 | 46,942 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 98,039 | -8.63% | 107,301 | 238,065 | 144,882 | 561,230 |
| 412,548 | -3.62% | 428,031 | 578,033 | 479,989 | 803,658 | |
流动资产 | ||||||
| 货币资金 | 388,034 | -8.64% | 424,738 | 415,924 | 405,591 | 457,886 |
| 应收账款 | 752 | -22.23% | 967 | 4,494 | 3,479 | 1,040 |
| 存货 | 10,296 | -28.42% | 14,383 | 15,561 | 16,591 | 21,541 |
| 其他流动资产 | 539,025 | -7.88% | 585,153 | 445,971 | 749,202 | 214,253 |
| 938,108 | -8.50% | 1,025,241 | 881,950 | 1,174,863 | 694,720 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 29,085 | -44.81% | 52,701 | 52,192 | 77,578 | 60,842 |
| 其他流动负债 | 627,650 | -6.23% | 669,372 | 690,621 | 846,186 | 774,248 |
| 666,735 | -7.66% | 722,072 | 742,813 | 923,764 | 835,090 | |
| 流动资产净值 | 271,373 | -10.49% | 303,168 | 139,137 | 251,099 | (140,371) |
| 资产总额减流动负债 | 683,921 | -6.47% | 731,199 | 717,169 | 731,088 | 663,288 |
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 | 28,856 | -10.65% | 32,294 | 38,329 | 52,277 | 580 |
| 28,856 | -10.65% | 32,294 | 38,329 | 52,277 | 580 | |
总权益 | ||||||
| 实收股本 | 133,340 | 0.00% | 133,340 | 133,340 | 133,340 | 133,340 |
| 储备项目 | 505,608 | -7.74% | 548,012 | 524,924 | 525,976 | 512,835 |
| 股东权益 | 638,948 | -6.22% | 681,352 | 658,264 | 659,316 | 646,175 |
| 非控股权益 | 16,118 | -8.18% | 17,553 | 20,576 | 19,495 | 16,532 |