| 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 | 191,125 | -10.59% | 213,762 | 206,683 | 212,277 | 182,608 |
| 投资性房地产 | 455,107 | -3.56% | 471,909 | 430,592 | 399,081 | 545,864 |
| 固定资产 | 23,730,677 | 1.30% | 23,427,047 | 24,945,413 | 18,658,499 | 22,063,530 |
| 在建工程 | 3,180,062 | -1.44% | 3,226,435 | 1,585,935 | 8,618,675 | 6,436,345 |
| 无形资产 | 1,811,072 | 6.69% | 1,697,538 | 1,906,295 | 2,103,656 | 2,164,788 |
| 商誉 | 98,319 | 0.00% | 98,319 | 98,319 | 98,319 | 98,319 |
| 其他非流动资产 | 544,191 | 247.00% | 156,827 | 507,426 | 607,060 | 651,192 |
| 30,010,553 | 2.45% | 29,291,837 | 29,680,663 | 30,697,567 | 32,142,647 | |
流动资产 | ||||||
| 货币资金 | 4,759,539 | -45.87% | 8,792,433 | 9,380,679 | 6,926,589 | 5,685,515 |
| 应收账款 | 2,211,386 | 54.40% | 1,432,276 | 2,123,638 | 2,014,282 | 830,968 |
| 存货 | 889,768 | 1.49% | 876,733 | 1,387,304 | 566,044 | 756,154 |
| 其他流动资产 | 1,072,275 | 197.23% | 360,755 | 567,444 | 897,461 | 2,359,154 |
| 8,932,967 | -22.07% | 11,462,197 | 13,459,065 | 10,404,377 | 9,631,791 | |
流动负债 | ||||||
| 短期借款 | 2,211,541 | -41.51% | 3,781,004 | 3,064,971 | 1,901,119 | 1,251,547 |
| 应付票据 | 128,625 | -89.46% | 1,220,013 | 1,010,468 | 476,972 | 82,374 |
| 应付帐款 | 3,524,515 | 45.58% | 2,421,062 | 3,268,505 | 3,742,025 | 4,516,338 |
| 其他流动负债 | 3,870,896 | 17.02% | 3,307,875 | 3,985,220 | 4,266,900 | 3,071,748 |
| 9,735,577 | -9.27% | 10,729,954 | 11,329,165 | 10,387,016 | 8,922,007 | |
| 流动资产净值 | (802,610) | -209.61% | 732,243 | 2,129,900 | 17,360 | 709,784 |
| 资产总额减流动负债 | 29,207,943 | -2.72% | 30,024,081 | 31,810,562 | 30,714,928 | 32,852,431 |
非流动负债 | ||||||
| 长期借款 | 8,239,963 | -14.49% | 9,635,864 | 8,778,495 | 10,317,977 | 11,538,880 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 512,783 | -14.18% | 597,512 | 578,994 | 609,972 | 609,663 |
| 8,752,746 | -14.47% | 10,233,376 | 9,357,489 | 10,927,949 | 12,148,542 | |
总权益 | ||||||
| 实收股本 | 3,588,390 | 0.00% | 3,588,390 | 3,588,390 | 3,588,390 | 3,588,390 |
| 储备项目 | 16,688,479 | 4.07% | 16,035,343 | 18,727,293 | 16,089,237 | 16,896,691 |
| 股东权益 | 20,276,868 | 3.33% | 19,623,733 | 22,315,682 | 19,677,627 | 20,485,081 |
| 非控股权益 | 178,329 | 6.80% | 166,972 | 137,391 | 109,352 | 218,808 |