| 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 | 1,061,520 | -7.80% | 1,151,342 | 1,211,593 | 1,195,534 | 1,100,309 |
| 投资性房地产 | 4,428,068 | 13.55% | 3,899,528 | 3,032,219 | 2,688,025 | 2,306,314 |
| 固定资产 | 623,735 | -3.85% | 648,740 | 671,697 | 683,817 | 621,967 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,066 | -39.77% | 1,770 | 2,588 | 2,155 | 3,139 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 825,609 | -34.09% | 1,252,640 | 1,289,555 | 1,054,635 | 1,585,258 |
| 6,939,998 | -0.20% | 6,954,020 | 6,207,652 | 5,624,166 | 5,616,988 | |
流动资产 | ||||||
| 货币资金 | 2,220,382 | -6.97% | 2,386,639 | 6,261,028 | 2,352,161 | 3,812,673 |
| 应收账款 | 167,553 | -31.06% | 243,059 | 319,122 | 253,443 | 217,372 |
| 存货 | 14,956,211 | -36.12% | 23,414,415 | 25,678,140 | 28,599,459 | 30,234,737 |
| 其他流动资产 | 1,041,957 | -36.13% | 1,631,488 | 1,485,090 | 1,003,729 | 2,070,822 |
| 18,386,103 | -33.57% | 27,675,600 | 33,743,380 | 32,208,793 | 36,335,603 | |
流动负债 | ||||||
| 短期借款 | 46,063 | -69.01% | 148,652 | 498,123 | 1,026,354 | 615,392 |
| 应付票据 | 49,696 | -80.48% | 254,587 | 832,924 | 354,628 | 685,448 |
| 应付帐款 | 2,247,320 | 20.42% | 1,866,241 | 2,586,684 | 3,393,032 | 4,600,186 |
| 其他流动负债 | 8,035,238 | -51.70% | 16,635,692 | 16,032,001 | 12,062,948 | 16,027,392 |
| 10,378,318 | -45.10% | 18,905,172 | 19,949,733 | 16,836,961 | 21,928,419 | |
| 流动资产净值 | 8,007,786 | -8.70% | 8,770,428 | 13,793,647 | 15,371,831 | 14,407,185 |
| 资产总额减流动负债 | 14,947,784 | -4.94% | 15,724,449 | 20,001,300 | 20,995,997 | 20,024,172 |
非流动负债 | ||||||
| 长期借款 | 1,925,270 | -35.83% | 3,000,232 | 5,315,233 | 5,159,102 | 5,439,682 |
| 应付债券 | 0 | -- | 0 | 1,458,280 | 1,457,894 | 299,223 |
| 其他非流动负债 | 90,930 | 563.58% | 13,703 | 104,232 | 259,062 | 11,358 |
| 2,016,200 | -33.10% | 3,013,934 | 6,877,745 | 6,876,058 | 5,750,263 | |
总权益 | ||||||
| 实收股本 | 2,475,325 | 0.00% | 2,475,325 | 2,475,325 | 2,475,325 | 2,475,325 |
| 储备项目 | 10,053,779 | 2.22% | 9,835,256 | 10,119,154 | 10,655,713 | 10,445,705 |
| 股东权益 | 12,529,104 | 1.78% | 12,310,581 | 12,594,479 | 13,131,038 | 12,921,030 |
| 非控股权益 | 402,480 | 0.64% | 399,933 | 529,075 | 988,901 | 1,352,879 |