| 2024/03 - 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 1,876,220 | -0.65% | 1,888,512 | 1,799,261 | 180,797 | 176,819 |
| 固定资产 | 89,441 | -0.89% | 90,245 | 145,920 | 1,125,569 | 1,181,280 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 26,767 | -1.21% | 27,094 | 113,040 | 808,014 | 826,623 |
| 商誉 | 196,702 | 0.00% | 196,702 | 196,702 | 196,702 | 196,702 |
| 其他非流动资产 | 352,077 | -1.13% | 356,099 | 388,444 | 415,093 | 419,238 |
| 2,541,207 | -0.68% | 2,558,652 | 2,643,367 | 2,726,174 | 2,800,663 | |
流动资产 | ||||||
| 货币资金 | 308,452 | -22.05% | 395,697 | 441,248 | 507,077 | 877,135 |
| 应收账款 | 8,943 | 68.61% | 5,304 | 1,561 | 40 | 88 |
| 存货 | 148 | 22.31% | 121 | 200 | 206 | 254 |
| 其他流动资产 | 152,044 | 1.28% | 150,118 | 154,791 | 246,408 | 436,299 |
| 469,588 | -14.81% | 551,240 | 597,801 | 753,731 | 1,313,776 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 135,172 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 48,933 | 0.22% | 48,824 | 38,441 | 42,133 | 120,740 |
| 其他流动负债 | 172,949 | -20.28% | 216,932 | 203,859 | 85,473 | 326,264 |
| 221,882 | -16.51% | 265,756 | 242,301 | 127,606 | 582,176 | |
| 流动资产净值 | 247,705 | -13.23% | 285,484 | 355,501 | 626,125 | 731,600 |
| 资产总额减流动负债 | 2,788,912 | -1.94% | 2,844,136 | 2,998,868 | 3,352,299 | 3,532,263 |
非流动负债 | ||||||
| 长期借款 | 590,000 | -7.81% | 640,000 | 740,000 | 990,000 | 1,040,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,877 | -47.50% | 3,575 | 10,003 | 17,973 | 12,500 |
| 591,877 | -8.03% | 643,575 | 750,003 | 1,007,973 | 1,052,500 | |
总权益 | ||||||
| 实收股本 | 598,280 | 0.00% | 598,280 | 598,280 | 598,280 | 598,280 |
| 储备项目 | 1,599,077 | -0.22% | 1,602,597 | 1,652,160 | 1,747,722 | 1,877,155 |
| 股东权益 | 2,197,357 | -0.16% | 2,200,877 | 2,250,440 | 2,346,002 | 2,475,436 |
| 非控股权益 | (322) | 1.90% | (316) | (1,575) | (1,675) | 4,327 |