| 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 | 163,891 | 5.59% | 155,221 | 146,625 | 136,893 | 136,982 |
| 投资性房地产 | 288,946 | -2.70% | 296,972 | 352,289 | 370,239 | 396,056 |
| 固定资产 | 1,024,567 | -4.99% | 1,078,333 | 953,674 | 1,002,935 | 905,433 |
| 在建工程 | 117,326 | -8.50% | 128,223 | 260,281 | 226,943 | 256,239 |
| 无形资产 | 15,215,804 | 1.26% | 15,026,839 | 13,451,941 | 13,154,619 | 10,564,351 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 798,703 | 1.62% | 785,962 | 924,599 | 544,958 | 417,494 |
| 17,609,238 | 0.79% | 17,471,549 | 16,089,409 | 15,436,587 | 12,676,555 | |
流动资产 | ||||||
| 货币资金 | 5,368,605 | 36.00% | 3,947,533 | 4,731,499 | 4,318,206 | 2,291,803 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 3,915 | -12.18% | 4,458 | 4,706 | 5,395 | 6,156 |
| 其他流动资产 | 380,850 | 20.83% | 315,202 | 477,754 | 160,675 | 1,266,229 |
| 5,753,369 | 34.83% | 4,267,194 | 5,213,959 | 4,484,276 | 3,564,188 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 295,284 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 961,086 | 52.15% | 631,685 | 605,444 | 743,335 | 954,739 |
| 其他流动负债 | 2,026,085 | 144.45% | 828,846 | 772,757 | 2,053,550 | 874,344 |
| 2,987,172 | 104.53% | 1,460,530 | 1,378,200 | 2,796,885 | 2,124,367 | |
| 流动资产净值 | 2,766,198 | -1.44% | 2,806,663 | 3,835,759 | 1,687,391 | 1,439,820 |
| 资产总额减流动负债 | 20,375,435 | 0.48% | 20,278,213 | 19,925,168 | 17,123,978 | 14,116,376 |
非流动负债 | ||||||
| 长期借款 | 6,234,668 | 4.61% | 5,959,722 | 6,201,986 | 4,726,408 | 1,641,974 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 192,192 | -5.61% | 203,607 | 218,620 | 452,561 | 559,768 |
| 6,426,860 | 4.28% | 6,163,328 | 6,420,606 | 5,178,969 | 2,201,742 | |
总权益 | ||||||
| 实收股本 | 1,658,610 | 0.00% | 1,658,610 | 1,658,610 | 1,658,610 | 1,658,610 |
| 储备项目 | 10,811,656 | -1.70% | 10,998,302 | 10,266,202 | 9,730,500 | 9,618,099 |
| 股东权益 | 12,470,266 | -1.47% | 12,656,912 | 11,924,812 | 11,389,110 | 11,276,709 |
| 非控股权益 | 1,478,310 | 1.39% | 1,457,973 | 1,579,750 | 555,900 | 637,924 |