| 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 | 23,889 | -49.61% | 47,408 | 63,007 | 62,512 | 63,748 |
| 投资性房地产 | 244,396 | 8.37% | 225,513 | 210,481 | 209,426 | 209,221 |
| 固定资产 | 21,093 | -20.47% | 26,523 | 28,252 | 30,381 | 32,689 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 46 | -31.34% | 67 | 93 | 203 | 383 |
| 商誉 | 367 | 0.00% | 367 | 367 | 367 | 367 |
| 其他非流动资产 | 819,980 | -12.78% | 940,076 | 1,023,350 | 1,040,169 | 1,097,169 |
| 1,109,771 | -10.50% | 1,239,953 | 1,325,551 | 1,343,057 | 1,403,576 | |
流动资产 | ||||||
| 货币资金 | 244,900 | -31.33% | 356,636 | 125,142 | 213,376 | 639,484 |
| 应收账款 | 87,093 | 19.74% | 72,734 | 83,806 | 109,644 | 76,119 |
| 存货 | 1,809,301 | 8.55% | 1,666,753 | 1,637,696 | 1,613,699 | 1,614,463 |
| 其他流动资产 | 150,151 | 7.51% | 139,658 | 149,280 | 82,783 | 158,052 |
| 2,291,444 | 2.49% | 2,235,780 | 1,995,925 | 2,019,502 | 2,488,118 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 29,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 27,973 | 51.79% | 18,429 | 42,258 | 30,074 | 78,725 |
| 其他流动负债 | 366,942 | -1.29% | 371,744 | 337,915 | 551,146 | 756,854 |
| 394,915 | 1.22% | 390,173 | 380,173 | 581,221 | 864,579 | |
| 流动资产净值 | 1,896,529 | 2.76% | 1,845,607 | 1,615,751 | 1,438,282 | 1,623,538 |
| 资产总额减流动负债 | 3,006,300 | -2.57% | 3,085,560 | 2,941,302 | 2,781,339 | 3,027,114 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 300,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 94,541 | -13.75% | 109,614 | 159,166 | 49,273 | 45,866 |
| 94,541 | -13.75% | 109,614 | 159,166 | 49,273 | 345,866 | |
总权益 | ||||||
| 实收股本 | 433,541 | 0.00% | 433,541 | 433,541 | 433,541 | 433,541 |
| 储备项目 | 2,457,630 | -1.34% | 2,491,038 | 2,307,266 | 2,252,424 | 2,190,247 |
| 股东权益 | 2,891,171 | -1.14% | 2,924,579 | 2,740,807 | 2,685,965 | 2,623,788 |
| 非控股权益 | 20,588 | -59.92% | 51,367 | 41,329 | 46,101 | 57,460 |