| 2025/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 68 | 75 | 0 |
| 投资性房地产 | 661,872 | -1.83% | 674,234 | 701,747 | 699,177 | 420,052 |
| 固定资产 | 23,769 | 37.48% | 17,289 | 17,790 | 55,018 | 108,128 |
| 在建工程 | 0 | -- | 0 | 0 | 6,274 | 221,604 |
| 无形资产 | 45,776 | -4.09% | 47,728 | 50,748 | 52,154 | 53,943 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 791,985 | 9.15% | 725,564 | 444,564 | 153,785 | 433,201 |
| 1,523,402 | 4.00% | 1,464,816 | 1,214,916 | 966,483 | 1,236,927 | |
流动资产 | ||||||
| 货币资金 | 19,677 | -0.56% | 19,788 | 76,174 | 480,372 | 160,037 |
| 应收账款 | 1,419 | -55.84% | 3,213 | 6,187 | 11,042 | 23,657 |
| 存货 | 0 | -- | 0 | 1,689 | 2,896 | 4,027 |
| 其他流动资产 | 188,758 | -20.71% | 238,075 | 432,369 | 267,212 | 330,037 |
| 209,854 | -19.62% | 261,076 | 516,419 | 761,522 | 517,758 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,670 | -43.29% | 4,708 | 11,871 | 19,189 | 17,853 |
| 其他流动负债 | 18,940 | -0.87% | 19,106 | 20,769 | 26,187 | 26,909 |
| 21,609 | -9.26% | 23,814 | 32,641 | 45,375 | 44,762 | |
| 流动资产净值 | 188,245 | -20.66% | 237,262 | 483,778 | 716,147 | 472,996 |
| 资产总额减流动负债 | 1,711,647 | 0.56% | 1,702,078 | 1,698,694 | 1,682,629 | 1,709,923 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 71,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,227 | 3.96% | 4,066 | 770 | 188 | 4,638 |
| 4,227 | 3.96% | 4,066 | 770 | 188 | 75,638 | |
总权益 | ||||||
| 实收股本 | 761,191 | 0.00% | 761,191 | 761,191 | 761,191 | 761,191 |
| 储备项目 | 946,229 | 1.00% | 936,821 | 936,733 | 921,250 | 873,094 |
| 股东权益 | 1,707,420 | 0.55% | 1,698,012 | 1,697,924 | 1,682,441 | 1,634,285 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |