| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 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 | 624,667 | -1.19% | 632,192 | 647,359 | 727,546 | 747,760 |
| 固定资产 | 149,164 | 0.12% | 148,982 | 158,366 | 134,848 | 145,471 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 62,542 | -5.95% | 66,502 | 71,021 | 57,866 | 61,622 |
| 商誉 | 0 | -- | 0 | 0 | 2,628 | 2,628 |
| 其他非流动资产 | (836,374) | -1.33% | (847,676) | (876,746) | (922,887) | (957,481) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 20,937,616 | 37.59% | 15,217,847 | 9,082,009 | 7,252,562 | 9,021,511 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 4,611 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (20,937,616) | 37.59% | (15,217,847) | (9,082,009) | (7,252,562) | (9,026,122) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 421,801 | 286.26% | 109,202 | 0 | 0 | 0 |
| 应付票据 | 56,094 | -76.62% | 239,885 | 382,721 | 329,140 | 348,129 |
| 应付帐款 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动负债 | (477,896) | 36.90% | (349,087) | (382,721) | (329,140) | (348,129) |
| 0 | -- | 0 | 0 | 0 | 0 | |
| 流动资产净值 | 0 | -- | 0 | 0 | 0 | 0 |
| 资产总额减流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
非流动负债 | ||||||
| 长期借款 | 263,451 | -2.51% | 270,227 | 117,010 | 124,114 | 123,143 |
| 应付债券 | 0 | -100.00% | 265,050 | 633,444 | 615,007 | 594,140 |
| 其他非流动负债 | (263,451) | -50.78% | (535,277) | (750,454) | (739,120) | (717,282) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 705,861 | 52.11% | 464,052 | 445,030 | 445,029 | 445,029 |
| 储备项目 | 3,446,296 | 8.29% | 3,182,579 | 2,445,814 | 2,213,428 | 2,072,157 |
| 股东权益 | 4,152,157 | 13.86% | 3,646,632 | 2,890,844 | 2,658,457 | 2,517,186 |
| 非控股权益 | 45,807 | 4.69% | 43,756 | 41,300 | 40,010 | 39,992 |