| 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 | 106,944 | 1.45% | 105,417 | 1,628,558 | 1,476,650 | 1,453,233 |
| 投资性房地产 | 189,298 | -5.89% | 201,146 | 205,786 | 302,513 | 324,500 |
| 固定资产 | 27,793 | -46.17% | 51,627 | 55,236 | 60,167 | 83,249 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 20,079 | -15.39% | 23,730 | 26,078 | 34,228 | 67,589 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 709,036 | -22.57% | 915,745 | 894,975 | 1,075,353 | 1,365,322 |
| 1,053,150 | -18.84% | 1,297,665 | 2,810,633 | 2,948,910 | 3,293,892 | |
流动资产 | ||||||
| 货币资金 | 873,156 | -37.69% | 1,401,415 | 65,479 | 465,845 | 598,127 |
| 应收账款 | 1,116 | -74.34% | 4,349 | 4,183 | 5,871 | 7,436 |
| 存货 | 1,808,796 | -1.99% | 1,845,439 | 1,773,315 | 1,966,441 | 2,429,256 |
| 其他流动资产 | 486,819 | 48.27% | 328,331 | 396,147 | 277,326 | 239,490 |
| 3,169,887 | -11.44% | 3,579,534 | 2,239,123 | 2,715,482 | 3,274,309 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 7,009 | 0 | 3,004 | 4,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 1,152 |
| 应付帐款 | 49,190 | -3.52% | 50,987 | 56,046 | 170,006 | 271,148 |
| 其他流动负债 | 524,643 | -52.89% | 1,113,750 | 1,217,501 | 1,371,523 | 2,293,857 |
| 573,833 | -51.03% | 1,171,746 | 1,273,547 | 1,544,533 | 2,570,157 | |
| 流动资产净值 | 2,596,054 | 7.82% | 2,407,789 | 965,576 | 1,170,948 | 704,152 |
| 资产总额减流动负债 | 3,649,204 | -1.52% | 3,705,453 | 3,776,209 | 4,119,859 | 3,998,045 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 64,130 | 314,990 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 18,937 | -11.72% | 21,450 | 25,581 | 26,695 | 28,957 |
| 18,937 | -11.72% | 21,450 | 89,711 | 341,685 | 28,957 | |
总权益 | ||||||
| 实收股本 | 1,602,290 | 0.00% | 1,602,290 | 1,602,290 | 1,602,290 | 1,602,290 |
| 储备项目 | 2,043,188 | -3.28% | 2,112,477 | 2,107,738 | 2,191,063 | 2,356,748 |
| 股东权益 | 3,645,478 | -1.87% | 3,714,767 | 3,710,028 | 3,793,353 | 3,959,038 |
| 非控股权益 | (15,211) | -50.56% | (30,764) | (23,529) | (15,179) | 10,050 |