| 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 | 460,185 | -3.53% | 477,044 | 445,754 | 329,491 | 211,052 |
| 投资性房地产 | 2,522,892 | 40.16% | 1,799,962 | 1,799,898 | 1,798,221 | 1,798,221 |
| 固定资产 | 497,033 | -6.78% | 533,195 | 520,520 | 516,244 | 545,051 |
| 在建工程 | 586 | 66.48% | 352 | 8,037 | 20,553 | 16,564 |
| 无形资产 | 3,894 | -10.56% | 4,354 | 1,742 | 2,598 | 2,687 |
| 商誉 | 74,866 | -40.62% | 126,077 | 137,097 | 137,097 | 137,097 |
| 其他非流动资产 | 295,604 | -53.52% | 635,927 | 92,985 | 112,544 | 91,247 |
| 3,855,060 | 7.78% | 3,576,912 | 3,006,033 | 2,916,749 | 2,801,920 | |
流动资产 | ||||||
| 货币资金 | 1,311,405 | 31.48% | 997,436 | 1,309,008 | 1,141,102 | 2,180,799 |
| 应收账款 | 47,534 | -52.25% | 99,550 | 27,991 | 30,658 | 17,340 |
| 存货 | 3,296,283 | -14.77% | 3,867,510 | 4,484,310 | 3,848,574 | 2,659,681 |
| 其他流动资产 | 1,366,054 | 11.66% | 1,223,395 | 1,104,336 | 1,245,184 | 880,196 |
| 6,021,275 | -2.69% | 6,187,892 | 6,925,645 | 6,265,519 | 5,738,016 | |
流动负债 | ||||||
| 短期借款 | 2,743,734 | 14.37% | 2,398,970 | 1,881,719 | 2,193,599 | 993,747 |
| 应付票据 | 428,900 | -50.29% | 862,770 | 1,158,903 | 1,095,645 | 1,648,900 |
| 应付帐款 | 710,154 | 68.60% | 421,204 | 605,063 | 612,455 | 432,940 |
| 其他流动负债 | 1,982,513 | -25.80% | 2,671,773 | 2,182,212 | 2,023,812 | 1,936,524 |
| 5,865,301 | -7.70% | 6,354,717 | 5,827,898 | 5,925,511 | 5,012,111 | |
| 流动资产净值 | 155,975 | -193.50% | (166,825) | 1,097,747 | 340,008 | 725,905 |
| 资产总额减流动负债 | 4,011,035 | 17.62% | 3,410,086 | 4,103,781 | 3,256,756 | 3,527,825 |
非流动负债 | ||||||
| 长期借款 | 1,488,378 | 32.84% | 1,120,406 | 1,825,851 | 1,040,941 | 1,492,678 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 471,473 | 37.31% | 343,373 | 336,514 | 327,250 | 322,332 |
| 1,959,851 | 33.89% | 1,463,779 | 2,162,365 | 1,368,190 | 1,815,010 | |
总权益 | ||||||
| 实收股本 | 465,520 | 0.00% | 465,520 | 465,520 | 465,520 | 465,520 |
| 储备项目 | 1,083,059 | 11.88% | 968,052 | 953,990 | 928,458 | 880,031 |
| 股东权益 | 1,548,579 | 8.02% | 1,433,572 | 1,419,509 | 1,393,978 | 1,345,551 |
| 非控股权益 | 502,605 | -1.98% | 512,736 | 521,906 | 494,588 | 367,264 |