| 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 | 3,095,578 | 5.89% | 2,923,305 | 2,627,131 | 2,382,381 | 2,207,266 |
| 投资性房地产 | 2,447 | -8.28% | 2,668 | 2,889 | 3,110 | 3,332 |
| 固定资产 | 9,010,169 | -10.77% | 10,098,253 | 10,639,272 | 11,540,076 | 12,460,188 |
| 在建工程 | 1,960,093 | 160.11% | 753,566 | 351,130 | 340,611 | 241,275 |
| 无形资产 | 221,329 | -10.31% | 246,772 | 268,504 | 302,381 | 8,762 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,122,715 | 17.92% | 1,800,201 | 1,843,663 | 2,093,595 | 2,276,146 |
| 16,412,331 | 3.71% | 15,824,765 | 15,732,590 | 16,662,155 | 17,196,969 | |
流动资产 | ||||||
| 货币资金 | 4,718,632 | 9.98% | 4,290,581 | 2,956,404 | 2,847,398 | 3,054,198 |
| 应收账款 | 139,899 | 29.10% | 108,369 | 159,053 | 168,908 | 177,099 |
| 存货 | 0 | -- | 0 | 640 | 54 | 112 |
| 其他流动资产 | 98,101 | 121.53% | 44,284 | 27,079 | 70,065 | 238,561 |
| 4,956,632 | 11.55% | 4,443,234 | 3,143,177 | 3,086,424 | 3,469,970 | |
流动负债 | ||||||
| 短期借款 | 110,086 | -74.42% | 430,388 | 0 | 200,193 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 214,451 | 8.42% | 197,789 | 264,487 | 369,773 | 368,308 |
| 其他流动负债 | 1,212,468 | 34.04% | 904,589 | 898,850 | 2,025,689 | 1,478,163 |
| 1,537,004 | 0.28% | 1,532,766 | 1,163,337 | 2,595,655 | 1,846,470 | |
| 流动资产净值 | 3,419,628 | 17.49% | 2,910,468 | 1,979,841 | 490,769 | 1,623,500 |
| 资产总额减流动负债 | 19,831,959 | 5.85% | 18,735,233 | 17,712,430 | 17,152,924 | 18,820,469 |
非流动负债 | ||||||
| 长期借款 | 5,944,716 | 6.79% | 5,566,595 | 4,572,621 | 4,977,439 | 4,926,015 |
| 应付债券 | 749,401 | -47.53% | 1,428,381 | 1,427,434 | 1,426,488 | 678,125 |
| 其他非流动负债 | 729,036 | 96.20% | 371,577 | 391,386 | 516,680 | 519,292 |
| 7,423,153 | 0.77% | 7,366,554 | 6,391,441 | 6,920,607 | 6,123,431 | |
总权益 | ||||||
| 实收股本 | 2,090,806 | 0.00% | 2,090,806 | 2,090,806 | 2,090,806 | 2,090,806 |
| 储备项目 | 7,756,726 | 11.05% | 6,984,853 | 6,891,632 | 5,842,330 | 8,466,554 |
| 股东权益 | 9,847,532 | 8.50% | 9,075,659 | 8,982,438 | 7,933,136 | 10,557,360 |
| 非控股权益 | 2,561,274 | 11.70% | 2,293,020 | 2,338,551 | 2,299,180 | 2,139,677 |