| 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 | 12,876,916 | -8.31% | 14,043,808 | 14,039,323 | 11,471,374 | 11,305,133 |
| 投资性房地产 | 31,487,783 | -6.88% | 33,813,334 | 31,910,144 | 29,295,196 | 29,287,198 |
| 固定资产 | 3,301,061 | -6.21% | 3,519,791 | 3,714,819 | 4,047,770 | 4,224,817 |
| 在建工程 | 0 | -100.00% | 248 | 9,715 | 171 | 1,409 |
| 无形资产 | 1,580,106 | -4.37% | 1,652,377 | 1,722,801 | 1,814,088 | 1,892,793 |
| 商誉 | 228,737 | -25.06% | 305,214 | 305,214 | 305,214 | 305,214 |
| 其他非流动资产 | 3,610,707 | 6.51% | 3,390,020 | 3,462,682 | 3,673,528 | 3,303,668 |
| 53,085,311 | -6.42% | 56,724,793 | 55,164,698 | 50,607,341 | 50,320,233 | |
流动资产 | ||||||
| 货币资金 | 30,084,614 | -17.64% | 36,529,773 | 24,886,155 | 31,764,005 | 27,608,322 |
| 应收账款 | 313,332 | -1.29% | 317,416 | 301,477 | 319,111 | 323,176 |
| 存货 | 91,941,475 | -3.93% | 95,704,899 | 102,003,378 | 87,457,161 | 75,768,834 |
| 其他流动资产 | 22,636,450 | -10.01% | 25,155,386 | 30,371,396 | 29,723,771 | 30,167,449 |
| 144,975,872 | -8.07% | 157,707,475 | 157,562,406 | 149,264,047 | 133,867,781 | |
流动负债 | ||||||
| 短期借款 | 960,000 | -74.81% | 3,811,431 | 3,450,429 | 2,214,003 | 3,196,114 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 15,980,708 | 1.85% | 15,690,176 | 14,721,506 | 17,092,591 | 11,175,214 |
| 其他流动负债 | 78,844,003 | -6.27% | 84,116,138 | 85,130,602 | 78,657,073 | 71,011,869 |
| 95,784,711 | -7.56% | 103,617,746 | 103,302,536 | 97,963,667 | 85,383,198 | |
| 流动资产净值 | 49,191,161 | -9.06% | 54,089,729 | 54,259,870 | 51,300,380 | 48,484,583 |
| 资产总额减流动负债 | 102,276,471 | -7.70% | 110,814,522 | 109,424,568 | 101,907,721 | 98,804,816 |
非流动负债 | ||||||
| 长期借款 | 40,502,861 | -14.59% | 47,421,249 | 42,978,794 | 46,942,678 | 45,894,507 |
| 应付债券 | 10,247,869 | -10.65% | 11,469,132 | 7,877,146 | 5,845,628 | 6,975,333 |
| 其他非流动负债 | 5,430,696 | 22.87% | 4,419,823 | 6,477,451 | 3,473,150 | 3,451,085 |
| 56,181,426 | -11.26% | 63,310,204 | 57,333,390 | 56,261,455 | 56,320,925 | |
总权益 | ||||||
| 实收股本 | 4,286,313 | 0.00% | 4,286,313 | 4,286,313 | 4,286,313 | 4,286,313 |
| 储备项目 | 9,556,417 | -14.03% | 11,116,072 | 14,551,999 | 14,064,760 | 15,067,515 |
| 股东权益 | 13,842,731 | -10.13% | 15,402,385 | 18,838,313 | 18,351,073 | 19,353,828 |
| 非控股权益 | 32,252,315 | 0.47% | 32,101,933 | 33,252,865 | 27,295,192 | 23,130,063 |