| 2023/09 - 九个月 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 | 817,316 | 2.65% | 796,227 | 786,446 | 674,134 | 114,301 |
| 投资性房地产 | 2,998,104 | -4.01% | 3,123,479 | 1,567,010 | 1,472,995 | 1,547,938 |
| 固定资产 | 205,553 | 1.15% | 203,211 | 185,574 | 185,759 | 183,085 |
| 在建工程 | 192,276 | 60.15% | 120,060 | 74,883 | 218,430 | 143,503 |
| 无形资产 | 257,143 | -1.02% | 259,796 | 275,157 | 215,337 | 199,704 |
| 商誉 | 60,047 | 0.00% | 60,047 | 60,047 | 29,824 | 0 |
| 其他非流动资产 | 3,386,208 | 21.07% | 2,796,978 | 2,652,357 | 1,026,951 | 644,378 |
| 7,916,646 | 7.57% | 7,359,799 | 5,601,474 | 3,823,431 | 2,832,909 | |
流动资产 | ||||||
| 货币资金 | 1,584,631 | -44.94% | 2,877,852 | 4,097,418 | 3,848,160 | 2,145,770 |
| 应收账款 | 1,384,593 | 0.39% | 1,379,200 | 240,114 | 513,960 | 353,855 |
| 存货 | 8,148,496 | -7.46% | 8,805,219 | 10,443,329 | 8,925,432 | 8,094,743 |
| 其他流动资产 | 665,096 | 0.05% | 664,765 | 1,094,287 | 699,238 | 781,985 |
| 11,782,816 | -14.16% | 13,727,036 | 15,875,148 | 13,986,789 | 11,376,354 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 9,000 | 0 | 1,452,805 | 700,000 |
| 应付票据 | 0 | -- | 0 | 15,980 | 0 | 2,674 |
| 应付帐款 | 1,565,560 | -20.61% | 1,972,018 | 1,467,800 | 1,476,536 | 826,761 |
| 其他流动负债 | 3,673,411 | -56.88% | 8,518,817 | 8,227,675 | 3,315,575 | 2,278,909 |
| 5,238,971 | -50.10% | 10,499,834 | 9,711,455 | 6,244,916 | 3,808,343 | |
| 流动资产净值 | 6,543,845 | 102.77% | 3,227,201 | 6,163,693 | 7,741,873 | 7,568,011 |
| 资产总额减流动负债 | 14,460,490 | 36.59% | 10,587,000 | 11,765,167 | 11,565,303 | 10,400,920 |
非流动负债 | ||||||
| 长期借款 | 1,035,793 | 152.20% | 410,700 | 725,327 | 1,080,314 | 583,409 |
| 应付债券 | 3,678,247 | 251.17% | 1,047,438 | 2,463,566 | 3,086,366 | 2,854,202 |
| 其他非流动负债 | 1,809,816 | 43.85% | 1,258,125 | 1,327,013 | 133,148 | 126,722 |
| 6,523,855 | 140.18% | 2,716,263 | 4,515,906 | 4,299,828 | 3,564,333 | |
总权益 | ||||||
| 实收股本 | 1,118,585 | 0.00% | 1,118,585 | 1,118,585 | 1,118,585 | 1,118,585 |
| 储备项目 | 6,431,181 | 0.36% | 6,407,836 | 5,774,876 | 5,862,611 | 5,500,368 |
| 股东权益 | 7,549,766 | 0.31% | 7,526,422 | 6,893,461 | 6,981,196 | 6,618,953 |
| 非控股权益 | 386,869 | 12.36% | 344,316 | 355,800 | 284,280 | 217,633 |