| 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 | 461,688 | 2.31% | 451,271 | 517,770 | 488,924 | 0 |
| 投资性房地产 | 983,678 | -2.13% | 1,005,039 | 1,014,072 | 1,028,073 | 1,008,698 |
| 固定资产 | 5,783,388 | 3.61% | 5,581,912 | 4,755,338 | 4,298,721 | 4,169,619 |
| 在建工程 | 1,261,071 | 13.12% | 1,114,799 | 1,763,923 | 1,708,917 | 1,508,008 |
| 无形资产 | 323,044 | -7.59% | 349,586 | 377,281 | 403,777 | 442,314 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 175,716 | -0.16% | 176,005 | 177,384 | 228,475 | 266,946 |
| 8,988,584 | 3.57% | 8,678,611 | 8,605,768 | 8,156,887 | 7,395,585 | |
流动资产 | ||||||
| 货币资金 | 2,741,448 | -28.16% | 3,816,224 | 3,072,320 | 3,808,539 | 3,522,046 |
| 应收账款 | 1,024,052 | 4.04% | 984,250 | 1,400,216 | 1,442,424 | 1,978,235 |
| 存货 | 121,694 | -27.17% | 167,082 | 236,633 | 290,228 | 287,975 |
| 其他流动资产 | 386,858 | 40.53% | 275,282 | 199,482 | 754,326 | 342,110 |
| 4,274,052 | -18.48% | 5,242,837 | 4,908,650 | 6,295,517 | 6,130,366 | |
流动负债 | ||||||
| 短期借款 | 2,166,000 | -16.23% | 2,585,751 | 2,996,301 | 3,040,823 | 3,011,000 |
| 应付票据 | 3,822,500 | -10.74% | 4,282,600 | 3,831,870 | 4,855,250 | 3,729,740 |
| 应付帐款 | 1,373,514 | 3.40% | 1,328,354 | 1,263,412 | 1,377,538 | 899,448 |
| 其他流动负债 | 2,090,518 | -5.43% | 2,210,505 | 2,112,708 | 2,223,042 | 1,410,511 |
| 9,452,532 | -9.17% | 10,407,209 | 10,204,292 | 11,496,653 | 9,050,700 | |
| 流动资产净值 | (5,178,480) | 0.27% | (5,164,373) | (5,295,641) | (5,201,136) | (2,920,334) |
| 资产总额减流动负债 | 3,810,104 | 8.42% | 3,514,238 | 3,310,127 | 2,955,751 | 4,475,251 |
非流动负债 | ||||||
| 长期借款 | 79,700 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 926,168 | 10.62% | 837,235 | 783,929 | 389,199 | 628,821 |
| 1,005,868 | 20.14% | 837,235 | 783,929 | 389,199 | 628,821 | |
总权益 | ||||||
| 实收股本 | 1,218,412 | 0.00% | 1,218,412 | 1,218,412 | 1,218,412 | 1,218,412 |
| 储备项目 | 386,997 | -6.42% | 413,557 | 363,810 | 591,660 | 1,548,967 |
| 股东权益 | 1,605,409 | -1.63% | 1,631,969 | 1,582,222 | 1,810,072 | 2,767,379 |
| 非控股权益 | 1,198,828 | 14.72% | 1,045,035 | 943,976 | 756,479 | 1,079,050 |