| 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 | 14,059 | -93.13% | 204,604 | 201,914 | 33,939 | 46,328 |
| 投资性房地产 | 0 | -- | 0 | 0 | 182,432 | 0 |
| 固定资产 | 3,473 | -35.06% | 5,348 | 6,223 | 7,590 | 9,256 |
| 在建工程 | 104 | -94.54% | 1,906 | 20,889 | 3,113 | 2,037 |
| 无形资产 | 3,808 | -36.44% | 5,991 | 7,277 | 74,904 | 87,752 |
| 商誉 | 117,210 | 48.29% | 79,043 | 79,043 | 0 | 0 |
| 其他非流动资产 | 5,045,924 | 14.21% | 4,418,146 | 4,590,006 | 822,813 | 890,243 |
| 5,184,579 | 9.96% | 4,715,037 | 4,905,352 | 1,124,790 | 1,035,617 | |
流动资产 | ||||||
| 货币资金 | 162,228 | -40.51% | 272,693 | 246,835 | 629,233 | 183,483 |
| 应收账款 | 76,565 | -11.61% | 86,626 | 46,240 | 23,715 | 21,179 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 213,157 | 12.95% | 188,712 | 158,817 | 93,598 | 42,711 |
| 451,950 | -17.53% | 548,031 | 451,892 | 746,545 | 247,373 | |
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 | 131,150 | 90.89% | 68,703 | 50,076 | 70,545 | 82,949 |
| 其他流动负债 | 773,679 | -3.75% | 803,809 | 734,642 | 245,382 | 289,619 |
| 904,830 | 3.70% | 872,513 | 784,718 | 315,927 | 372,568 | |
| 流动资产净值 | (452,879) | 39.57% | (324,481) | (332,826) | 430,618 | (125,194) |
| 资产总额减流动负债 | 4,731,699 | 7.77% | 4,390,556 | 4,572,526 | 1,555,409 | 910,423 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 19,100 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,538,476 | 11.96% | 3,160,528 | 3,321,899 | 9,734 | 8,576 |
| 3,538,476 | 11.96% | 3,160,528 | 3,321,899 | 9,734 | 27,676 | |
总权益 | ||||||
| 实收股本 | 472,500 | 0.00% | 472,500 | 472,500 | 472,500 | 378,000 |
| 储备项目 | 647,343 | -0.60% | 651,275 | 657,005 | 1,072,709 | 504,459 |
| 股东权益 | 1,119,843 | -0.35% | 1,123,775 | 1,129,505 | 1,545,209 | 882,459 |
| 非控股权益 | 73,380 | -30.94% | 106,252 | 121,122 | 466 | 288 |