| 2023/09 - 九个月 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 | 132,197 | 0.75% | 131,217 | 126,435 | 122,679 | 120,383 |
| 投资性房地产 | 1,941,745 | 92.20% | 1,010,262 | 918,091 | 951,565 | 982,090 |
| 固定资产 | 1,681,890 | -4.69% | 1,764,581 | 1,891,908 | 2,026,657 | 2,140,010 |
| 在建工程 | 17,448 | -94.71% | 329,660 | 113,767 | 52,942 | 14,717 |
| 无形资产 | 1,076,668 | -2.66% | 1,106,043 | 1,140,644 | 1,174,181 | 1,206,720 |
| 商誉 | 3,293 | 55.33% | 2,120 | 2,120 | 2,120 | 2,120 |
| 其他非流动资产 | 2,038,912 | 5.88% | 1,925,670 | 2,052,972 | 738,986 | 1,290,095 |
| 6,892,153 | 9.93% | 6,269,553 | 6,245,937 | 5,069,129 | 5,756,134 | |
流动资产 | ||||||
| 货币资金 | 2,752,851 | -20.09% | 3,445,090 | 3,372,968 | 3,106,239 | 2,442,648 |
| 应收账款 | 192,354 | 11.25% | 172,909 | 132,942 | 85,562 | 86,778 |
| 存货 | 2,534,894 | -2.81% | 2,608,058 | 2,619,849 | 2,407,008 | 1,826,638 |
| 其他流动资产 | 1,155,377 | 100.65% | 575,810 | 521,476 | 458,185 | 708,229 |
| 6,635,476 | -2.45% | 6,801,867 | 6,647,236 | 6,056,994 | 5,064,293 | |
流动负债 | ||||||
| 短期借款 | 238,500 | -58.98% | 581,396 | 591,513 | 623,853 | 210,318 |
| 应付票据 | 266,048 | -2.35% | 272,447 | 234,849 | 270,620 | 334,378 |
| 应付帐款 | 1,112,282 | 29.91% | 856,210 | 1,049,999 | 909,539 | 1,026,370 |
| 其他流动负债 | 4,654,517 | 2.56% | 4,538,177 | 4,537,412 | 3,955,385 | 3,892,669 |
| 6,271,347 | 0.37% | 6,248,229 | 6,413,773 | 5,759,397 | 5,463,734 | |
| 流动资产净值 | 364,129 | -34.23% | 553,638 | 233,463 | 297,597 | (399,441) |
| 资产总额减流动负债 | 7,256,282 | 6.35% | 6,823,191 | 6,479,400 | 5,366,726 | 5,356,693 |
非流动负债 | ||||||
| 长期借款 | 846,088 | 45.41% | 581,881 | 392,016 | 341,278 | 374,635 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 997,142 | -10.41% | 1,112,973 | 1,051,386 | 180,811 | 250,754 |
| 1,843,230 | 8.75% | 1,694,855 | 1,443,402 | 522,089 | 625,389 | |
总权益 | ||||||
| 实收股本 | 779,884 | 0.00% | 779,884 | 779,884 | 779,884 | 779,884 |
| 储备项目 | 3,661,868 | 6.01% | 3,454,396 | 3,395,716 | 3,261,660 | 3,186,993 |
| 股东权益 | 4,441,752 | 4.90% | 4,234,280 | 4,175,600 | 4,041,544 | 3,966,878 |
| 非控股权益 | 971,300 | 8.64% | 894,056 | 860,398 | 803,093 | 764,426 |