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 | 5,566,484 | -12.36% | 6,351,233 | 5,902,589 | 4,375,834 | 3,465,541 |
投资性房地产 | 1,470,227 | 83.23% | 802,408 | 776,525 | 538,586 | 400,197 |
固定资产 | 5,218,298 | 26.84% | 4,114,030 | 4,010,295 | 3,178,642 | 2,561,254 |
在建工程 | 860,899 | -56.75% | 1,990,361 | 1,490,778 | 9,236,644 | 4,291,544 |
无形资产 | 1,087,386 | -2.63% | 1,116,740 | 975,296 | 1,189,191 | 1,213,272 |
商誉 | 22,197 | 0.00% | 22,197 | 22,197 | 675,796 | 779,260 |
其他非流动资产 | 5,424,394 | -9.73% | 6,009,285 | 6,095,123 | 5,542,889 | 4,453,099 |
19,649,885 | -3.71% | 20,406,253 | 19,272,803 | 24,737,582 | 17,164,169 | |
流动资产 | ||||||
货币资金 | 6,506,360 | 8.65% | 5,988,095 | 6,489,553 | 5,431,530 | 6,599,360 |
应收账款 | 1,726,546 | -15.23% | 2,036,735 | 3,397,729 | 3,900,898 | 4,416,180 |
存货 | 3,249,898 | -26.30% | 4,409,768 | 4,068,538 | 4,521,301 | 5,318,503 |
其他流动资产 | 4,692,130 | -9.46% | 5,182,468 | 6,645,898 | 11,284,957 | 9,088,744 |
16,174,933 | -8.19% | 17,617,066 | 20,601,718 | 25,138,686 | 25,422,787 | |
流动负债 | ||||||
短期借款 | 6,390,592 | -15.69% | 7,579,559 | 9,920,675 | 10,990,550 | 10,332,687 |
应付票据 | 990,483 | -6.08% | 1,054,574 | 1,116,337 | 1,335,987 | 1,319,396 |
应付帐款 | 2,726,832 | 2.51% | 2,659,947 | 3,784,315 | 9,632,366 | 5,797,822 |
其他流动负债 | 8,338,395 | 130.72% | 3,614,137 | 8,346,989 | 5,020,300 | 4,695,926 |
18,446,302 | 23.73% | 14,908,217 | 23,168,316 | 26,979,204 | 22,145,832 | |
流动资产净值 | (2,271,369) | -183.85% | 2,708,849 | (2,566,598) | (1,840,518) | 3,276,955 |
资产总额减流动负债 | 17,378,516 | -24.82% | 23,115,103 | 16,706,205 | 22,897,064 | 20,441,124 |
非流动负债 | ||||||
长期借款 | 7,779,150 | -12.66% | 8,906,931 | 3,529,141 | 5,964,749 | 4,890,316 |
应付债券 | 2,426,993 | -49.36% | 4,792,392 | 2,293,699 | 4,993,213 | 4,987,710 |
其他非流动负债 | 1,265,751 | 32.77% | 953,346 | 682,416 | 1,218,207 | 636,401 |
11,471,893 | -21.71% | 14,652,670 | 6,505,255 | 12,176,169 | 10,514,426 | |
总权益 | ||||||
实收股本 | 2,407,945 | 0.00% | 2,407,945 | 2,407,945 | 2,407,945 | 2,407,945 |
储备项目 | 3,236,456 | -38.16% | 5,233,515 | 6,687,333 | 6,020,695 | 5,660,560 |
股东权益 | 5,644,401 | -26.13% | 7,641,460 | 9,095,278 | 8,428,640 | 8,068,506 |
非控股权益 | 262,222 | -68.06% | 820,973 | 1,105,671 | 2,292,255 | 1,858,192 |