| 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 | 92,818 | -12.87% | 106,525 | 99,382 | 0 | 0 |
| 投资性房地产 | 2,248,781 | 1.88% | 2,207,305 | 1,122,757 | 906,612 | 952,285 |
| 固定资产 | 196,484 | -14.11% | 228,761 | 1,318,474 | 1,384,274 | 273,732 |
| 在建工程 | 2,012 | -53.36% | 4,314 | 3,284 | 3,842 | 472 |
| 无形资产 | 28,698 | -5.96% | 30,518 | 130,024 | 135,895 | 9,329 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 292,671 | -41.56% | 500,824 | 435,782 | 126,973 | 129,135 |
| 2,861,465 | -7.04% | 3,078,246 | 3,109,703 | 2,557,595 | 1,364,952 | |
流动资产 | ||||||
| 货币资金 | 491,271 | 63.94% | 299,662 | 147,201 | 597,823 | 837,519 |
| 应收账款 | 95,982 | 64.03% | 58,515 | 40,743 | 835 | 816 |
| 存货 | 63,926 | -67.14% | 194,570 | 170,228 | 164,535 | 1,478,841 |
| 其他流动资产 | 65,370 | 98.58% | 32,919 | 46,594 | 24,426 | 37,158 |
| 716,549 | 22.35% | 585,666 | 404,766 | 787,619 | 2,354,334 | |
流动负债 | ||||||
| 短期借款 | 47,645 | -74.03% | 183,461 | 119,983 | 100,173 | 200,346 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 80,890 | -1.12% | 81,807 | 147,848 | 239,533 | 248,126 |
| 其他流动负债 | 989,931 | 7.45% | 921,322 | 932,201 | 838,695 | 1,190,252 |
| 1,118,466 | -5.74% | 1,186,590 | 1,200,033 | 1,178,401 | 1,638,724 | |
| 流动资产净值 | (401,917) | -33.12% | (600,924) | (795,266) | (390,782) | 715,610 |
| 资产总额减流动负债 | 2,459,548 | -0.72% | 2,477,322 | 2,314,436 | 2,166,813 | 2,080,563 |
非流动负债 | ||||||
| 长期借款 | 491,031 | -8.32% | 535,577 | 446,670 | 480,000 | 480,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 18,329 | -21.20% | 23,260 | 25,881 | 2,044 | 2,455 |
| 509,360 | -8.85% | 558,837 | 472,551 | 482,044 | 482,455 | |
总权益 | ||||||
| 实收股本 | 761,335 | 0.00% | 761,335 | 773,464 | 773,464 | 773,464 |
| 储备项目 | 1,179,976 | 2.58% | 1,150,317 | 1,066,123 | 911,304 | 824,643 |
| 股东权益 | 1,941,311 | 1.55% | 1,911,653 | 1,839,588 | 1,684,769 | 1,598,107 |
| 非控股权益 | 8,877 | 29.93% | 6,832 | 2,298 | 0 | 0 |