| 2024/03 - 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 1,213,860 | 2.10% | 1,188,899 | 1,091,845 | 989,592 | 860,503 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,170,047 | -3.77% | 1,215,861 | 1,263,271 | 1,362,613 | 1,393,745 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 19,409 | -3.63% | 20,140 | 22,717 | 24,968 | 29,171 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (2,403,316) | -0.89% | (2,424,900) | (2,377,833) | (2,377,173) | (2,283,419) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 62,827,358 | -23.50% | 82,126,214 | 66,909,170 | 57,783,733 | 62,748,578 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (62,827,358) | -23.50% | (82,126,214) | (66,909,170) | (57,783,733) | (62,748,578) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 0 | -- | 0 | 0 | 0 | 0 | |
| 流动资产净值 | 0 | -- | 0 | 0 | 0 | 0 |
| 资产总额减流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 163,437,507 | 16.53% | 140,251,078 | 138,167,601 | 92,296,804 | 79,120,247 |
| 其他非流动负债 | (163,437,507) | 16.53% | (140,251,078) | (138,167,601) | (92,296,804) | (79,120,247) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 3,813,934 | 0.00% | 3,813,933 | 3,735,728 | 3,612,251 | 3,612,251 |
| 储备项目 | 70,697,059 | 4.86% | 67,421,294 | 57,606,985 | 48,327,020 | 42,420,363 |
| 股东权益 | 74,510,993 | 4.60% | 71,235,227 | 61,342,713 | 51,939,271 | 46,032,614 |
| 非控股权益 | 84,558 | 0.21% | 84,383 | 83,568 | 82,872 | 82,211 |