2023/12 - 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
长期股权投资 | 3,442,502 | -8.37% | 3,757,062 | 3,929,090 | 3,703,895 | 3,654,279 |
投资性房地产 | 92,463,200 | -0.83% | 93,234,000 | 95,575,000 | 93,150,000 | 85,107,000 |
固定资产 | 2,743,966 | 1.52% | 2,702,880 | 2,655,002 | 2,737,965 | 897,496 |
在建工程 | 16,885 | -81.12% | 89,425 | 88,911 | 80,629 | 2,329,221 |
无形资产 | 97,830 | 3.24% | 94,763 | 125,192 | 343,769 | 449,262 |
商誉 | 97,597 | 0.00% | 97,597 | 97,597 | 97,597 | 97,597 |
其他非流动资产 | 11,770,767 | -19.72% | 14,662,560 | 17,063,860 | 16,297,280 | 15,805,117 |
110,632,747 | -3.49% | 114,638,287 | 119,534,652 | 116,411,135 | 108,339,973 | |
流动资产 | ||||||
货币资金 | 2,974,053 | 1.56% | 2,928,469 | 6,903,715 | 6,511,092 | 7,229,239 |
应收账款 | 1,203,320 | -38.67% | 1,962,169 | 1,957,650 | 1,934,826 | 1,805,664 |
存货 | 159,514 | -47.33% | 302,869 | 329,088 | 328,296 | 330,979 |
其他流动资产 | 6,091,004 | -2.70% | 6,260,082 | 6,462,437 | 6,362,569 | 4,588,564 |
10,427,891 | -8.96% | 11,453,589 | 15,652,890 | 15,136,783 | 13,954,445 | |
流动负债 | ||||||
短期借款 | 4,971,831 | 148.77% | 1,998,589 | 2,957,088 | 3,448,372 | 3,387,895 |
应付票据 | 13,552 | -69.49% | 44,412 | 9,000 | 0 | 0 |
应付帐款 | 2,054,926 | -16.21% | 2,452,582 | 2,400,880 | 2,085,329 | 1,476,371 |
其他流动负债 | 21,551,234 | 3.28% | 20,866,009 | 26,764,570 | 26,105,146 | 22,903,680 |
28,591,543 | 12.74% | 25,361,592 | 32,131,539 | 31,638,847 | 27,767,945 | |
流动资产净值 | (18,163,651) | 30.60% | (13,908,002) | (16,478,648) | (16,502,064) | (13,813,500) |
资产总额减流动负债 | 92,469,096 | -8.20% | 100,730,285 | 103,056,003 | 99,909,071 | 94,526,473 |
非流动负债 | ||||||
长期借款 | 19,247,657 | -11.70% | 21,798,182 | 21,606,317 | 22,212,430 | 15,919,626 |
应付债券 | 1,758,512 | 2.04% | 1,723,400 | 532,620 | 4,432,635 | 6,592,441 |
其他非流动负债 | 18,641,261 | -14.20% | 21,727,440 | 23,385,848 | 22,166,164 | 23,029,555 |
39,647,430 | -12.38% | 45,249,022 | 45,524,785 | 48,811,228 | 45,541,623 | |
总权益 | ||||||
实收股本 | 4,354,733 | 0.00% | 4,354,733 | 4,354,733 | 3,905,000 | 3,550,000 |
储备项目 | 45,260,562 | -5.07% | 47,678,778 | 49,627,067 | 43,658,219 | 42,164,638 |
股东权益 | 49,615,294 | -4.65% | 52,033,511 | 53,981,799 | 47,563,219 | 45,714,638 |
非控股权益 | 3,206,372 | -7.00% | 3,447,752 | 3,549,419 | 3,534,624 | 3,270,212 |