| 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 | 1,526,567 | 0.25% | 1,522,758 | 1,629,389 | 1,608,679 | 1,504,417 |
| 投资性房地产 | 3,858,980 | -0.46% | 3,876,936 | 3,929,453 | 777,014 | 722,927 |
| 固定资产 | 439,353 | -1.44% | 445,783 | 472,456 | 480,975 | 505,578 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,380 | -7.78% | 3,665 | 3,349 | 4,068 | 3,089 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 445,955 | 5.65% | 422,123 | 257,081 | 246,532 | 271,514 |
| 6,274,235 | 0.05% | 6,271,265 | 6,291,728 | 3,117,267 | 3,007,525 | |
流动资产 | ||||||
| 货币资金 | 5,089,612 | -7.36% | 5,493,946 | 6,965,911 | 5,084,837 | 4,418,179 |
| 应收账款 | 65,858 | -24.80% | 87,578 | 19,790 | 43,924 | 70,967 |
| 存货 | 3,972,265 | -1.32% | 4,025,216 | 6,662,404 | 8,475,262 | 8,758,446 |
| 其他流动资产 | 4,220,537 | -5.41% | 4,461,728 | 4,592,523 | 4,719,880 | 3,837,795 |
| 13,348,272 | -5.12% | 14,068,467 | 18,240,627 | 18,323,903 | 17,085,388 | |
流动负债 | ||||||
| 短期借款 | 113,168 | 4.61% | 108,177 | 20,022 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 426,074 | -30.09% | 609,420 | 1,802,059 | 626,504 | 335,858 |
| 其他流动负债 | 10,197,428 | -7.14% | 10,981,512 | 13,095,028 | 12,928,380 | 11,113,204 |
| 10,736,671 | -8.23% | 11,699,109 | 14,917,109 | 13,554,884 | 11,449,062 | |
| 流动资产净值 | 2,611,602 | 10.22% | 2,369,359 | 3,323,518 | 4,769,019 | 5,636,326 |
| 资产总额减流动负债 | 8,885,837 | 2.84% | 8,640,623 | 9,615,246 | 7,886,286 | 8,643,852 |
非流动负债 | ||||||
| 长期借款 | 2,747,060 | -0.08% | 2,749,180 | 2,768,290 | 2,543,727 | 1,780,860 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,426,504 | 14.38% | 1,247,114 | 2,260,523 | 819,239 | 2,355,388 |
| 4,173,564 | 4.44% | 3,996,294 | 5,028,813 | 3,362,966 | 4,136,248 | |
总权益 | ||||||
| 实收股本 | 673,397 | 0.00% | 673,397 | 673,397 | 673,397 | 673,397 |
| 储备项目 | 3,760,812 | 0.09% | 3,757,322 | 3,707,229 | 3,689,604 | 3,639,671 |
| 股东权益 | 4,434,209 | 0.08% | 4,430,719 | 4,380,626 | 4,363,001 | 4,313,068 |
| 非控股权益 | 278,064 | 30.17% | 213,611 | 205,807 | 160,319 | 194,536 |