| 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 | 2,438,526 | 2.31% | 2,383,580 | 2,320,842 | 2,302,306 | 2,292,680 |
| 投资性房地产 | 8,181,040 | 8.31% | 7,553,187 | 7,399,567 | 7,403,475 | 7,342,662 |
| 固定资产 | 2,168,082 | 0.58% | 2,155,484 | 2,010,844 | 1,982,744 | 2,025,470 |
| 在建工程 | 2,061,343 | -10.89% | 2,313,308 | 2,091,800 | 2,046,590 | 1,454,667 |
| 无形资产 | 1,304,699 | -9.46% | 1,440,986 | 1,558,602 | 1,611,180 | 1,760,864 |
| 商誉 | 8,179 | 0.00% | 8,179 | 8,179 | 8,179 | 8,179 |
| 其他非流动资产 | 1,411,789 | -4.16% | 1,473,133 | 1,346,009 | 670,866 | 615,698 |
| 17,573,657 | 1.42% | 17,327,858 | 16,735,843 | 16,025,340 | 15,500,219 | |
流动资产 | ||||||
| 货币资金 | 1,598,872 | 10.18% | 1,451,149 | 1,531,479 | 1,388,462 | 2,281,973 |
| 应收账款 | 271,269 | 32.31% | 205,027 | 124,763 | 95,872 | 61,798 |
| 存货 | 903,037 | 6.32% | 849,319 | 907,187 | 705,729 | 577,992 |
| 其他流动资产 | 937,225 | -18.95% | 1,156,320 | 1,370,549 | 1,189,780 | 1,178,609 |
| 3,710,403 | 1.33% | 3,661,815 | 3,933,979 | 3,379,844 | 4,100,373 | |
流动负债 | ||||||
| 短期借款 | 4,809,680 | 7.24% | 4,485,000 | 4,614,658 | 4,560,000 | 4,170,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,573,644 | 16.81% | 1,347,167 | 1,028,035 | 944,052 | 919,749 |
| 其他流动负债 | 2,287,039 | -7.83% | 2,481,207 | 2,200,548 | 1,978,600 | 2,313,193 |
| 8,670,363 | 4.29% | 8,313,374 | 7,843,241 | 7,482,652 | 7,402,942 | |
| 流动资产净值 | (4,959,960) | 6.63% | (4,651,559) | (3,909,262) | (4,102,808) | (3,302,569) |
| 资产总额减流动负债 | 12,613,697 | -0.49% | 12,676,298 | 12,826,581 | 11,922,532 | 12,197,650 |
非流动负债 | ||||||
| 长期借款 | 1,444,933 | -14.43% | 1,688,560 | 1,448,527 | 1,595,246 | 1,987,758 |
| 应付债券 | 0 | -- | 0 | 500,000 | 500,000 | 500,000 |
| 其他非流动负债 | 3,253,647 | -6.97% | 3,497,598 | 3,401,656 | 2,733,738 | 2,840,158 |
| 4,698,580 | -9.40% | 5,186,158 | 5,350,184 | 4,828,985 | 5,327,916 | |
总权益 | ||||||
| 实收股本 | 1,696,964 | 0.00% | 1,696,964 | 1,696,964 | 1,696,964 | 1,696,964 |
| 储备项目 | 4,415,666 | 9.48% | 4,033,372 | 3,964,313 | 3,705,210 | 3,498,117 |
| 股东权益 | 6,112,630 | 6.67% | 5,730,336 | 5,661,277 | 5,402,174 | 5,195,081 |
| 非控股权益 | 1,802,487 | 2.43% | 1,759,804 | 1,815,121 | 1,691,373 | 1,674,652 |