| 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 | 5,102,905 | 0.02% | 5,101,914 | 5,343,008 | 580,092 | 312,622 |
| 投资性房地产 | 4,458,007 | -1.08% | 4,506,800 | 3,928,851 | 4,067,978 | 4,405,367 |
| 固定资产 | 2,144,070 | -1.21% | 2,170,347 | 741,831 | 783,324 | 818,270 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 3,899 |
| 无形资产 | 2,314 | -14.90% | 2,719 | 4,340 | 5,954 | 7,709 |
| 商誉 | 40,456 | 0.00% | 40,456 | 40,456 | 40,456 | 40,456 |
| 其他非流动资产 | 364,706 | 0.32% | 363,557 | 303,880 | 397,322 | 574,869 |
| 12,112,458 | -0.60% | 12,185,794 | 10,362,368 | 5,875,126 | 6,163,193 | |
流动资产 | ||||||
| 货币资金 | 3,846,734 | -3.07% | 3,968,551 | 8,056,417 | 4,484,348 | 6,683,871 |
| 应收账款 | 163,390 | 69.17% | 96,581 | 127,397 | 125,199 | 354,402 |
| 存货 | 13,770,915 | 0.43% | 13,711,438 | 14,440,722 | 21,980,866 | 23,845,756 |
| 其他流动资产 | 929,841 | 22.68% | 757,920 | 12,358,293 | 7,076,969 | 4,700,854 |
| 18,710,879 | 0.95% | 18,534,490 | 34,982,830 | 33,667,382 | 35,584,883 | |
流动负债 | ||||||
| 短期借款 | 751,439 | -38.23% | 1,216,439 | 1,735,160 | 2,234,763 | 2,752,994 |
| 应付票据 | 0 | -- | 0 | 0 | 288,479 | 1,424,520 |
| 应付帐款 | 1,329,825 | -18.50% | 1,631,704 | 1,372,588 | 1,122,396 | 1,427,410 |
| 其他流动负债 | 5,019,939 | -37.49% | 8,030,735 | 21,993,658 | 14,320,413 | 13,264,837 |
| 7,101,203 | -34.72% | 10,878,878 | 25,101,406 | 17,966,050 | 18,869,762 | |
| 流动资产净值 | 11,609,676 | 51.65% | 7,655,612 | 9,881,424 | 15,701,332 | 16,715,121 |
| 资产总额减流动负债 | 23,722,134 | 19.56% | 19,841,407 | 20,243,791 | 21,576,458 | 22,878,314 |
非流动负债 | ||||||
| 长期借款 | 12,110,950 | 49.97% | 8,075,780 | 7,885,080 | 9,198,414 | 8,545,014 |
| 应付债券 | 0 | -- | 0 | 888,831 | 798,213 | 1,684,899 |
| 其他非流动负债 | 461,822 | -0.42% | 463,790 | 459,632 | 456,782 | 82,777 |
| 12,572,772 | 47.23% | 8,539,570 | 9,233,542 | 10,453,409 | 10,312,690 | |
总权益 | ||||||
| 实收股本 | 1,844,563 | 0.00% | 1,844,563 | 1,844,563 | 1,844,563 | 1,844,563 |
| 储备项目 | 8,053,109 | -1.81% | 8,201,509 | 8,141,629 | 8,179,467 | 9,510,565 |
| 股东权益 | 9,897,672 | -1.48% | 10,046,072 | 9,986,192 | 10,024,030 | 11,355,128 |
| 非控股权益 | 1,251,690 | -0.32% | 1,255,765 | 1,024,057 | 1,099,019 | 1,210,497 |