| 2024/09 - 九个月 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 | 2,252,198 | -7.64% | 2,438,526 | 2,383,580 | 2,320,842 | 2,302,306 |
| 投资性房地产 | 8,356,341 | 2.14% | 8,181,040 | 7,553,187 | 7,399,567 | 7,403,475 |
| 固定资产 | 2,052,694 | -5.32% | 2,168,082 | 2,155,484 | 2,010,844 | 1,982,744 |
| 在建工程 | 1,920,427 | -6.84% | 2,061,343 | 2,313,308 | 2,091,800 | 2,046,590 |
| 无形资产 | 1,355,378 | 3.88% | 1,304,699 | 1,440,986 | 1,558,602 | 1,611,180 |
| 商誉 | 8,179 | 0.00% | 8,179 | 8,179 | 8,179 | 8,179 |
| 其他非流动资产 | 897,581 | -36.42% | 1,411,789 | 1,473,133 | 1,346,009 | 670,866 |
| 16,842,798 | -4.16% | 17,573,657 | 17,327,858 | 16,735,843 | 16,025,340 | |
流动资产 | ||||||
| 货币资金 | 1,376,227 | -13.93% | 1,598,872 | 1,451,149 | 1,531,479 | 1,388,462 |
| 应收账款 | 267,512 | -1.38% | 271,269 | 205,027 | 124,763 | 95,872 |
| 存货 | 827,929 | -8.32% | 903,037 | 849,319 | 907,187 | 705,729 |
| 其他流动资产 | 1,237,415 | 32.03% | 937,225 | 1,156,320 | 1,370,549 | 1,189,780 |
| 3,709,084 | -0.04% | 3,710,403 | 3,661,815 | 3,933,979 | 3,379,844 | |
流动负债 | ||||||
| 短期借款 | 4,996,755 | 3.89% | 4,809,680 | 4,485,000 | 4,614,658 | 4,560,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,262,016 | -19.80% | 1,573,644 | 1,347,167 | 1,028,035 | 944,052 |
| 其他流动负债 | 2,323,881 | 1.61% | 2,287,039 | 2,481,207 | 2,200,548 | 1,978,600 |
| 8,582,653 | -1.01% | 8,670,363 | 8,313,374 | 7,843,241 | 7,482,652 | |
| 流动资产净值 | (4,873,569) | -1.74% | (4,959,960) | (4,651,559) | (3,909,262) | (4,102,808) |
| 资产总额减流动负债 | 11,969,229 | -5.11% | 12,613,697 | 12,676,298 | 12,826,581 | 11,922,532 |
非流动负债 | ||||||
| 长期借款 | 1,590,080 | 10.05% | 1,444,933 | 1,688,560 | 1,448,527 | 1,595,246 |
| 应付债券 | 0 | -- | 0 | 0 | 500,000 | 500,000 |
| 其他非流动负债 | 2,466,648 | -24.19% | 3,253,647 | 3,497,598 | 3,401,656 | 2,733,738 |
| 4,056,727 | -13.66% | 4,698,580 | 5,186,158 | 5,350,184 | 4,828,985 | |
总权益 | ||||||
| 实收股本 | 1,696,964 | 0.00% | 1,696,964 | 1,696,964 | 1,696,964 | 1,696,964 |
| 储备项目 | 4,542,051 | 2.86% | 4,415,666 | 4,033,372 | 3,964,313 | 3,705,210 |
| 股东权益 | 6,239,015 | 2.07% | 6,112,630 | 5,730,336 | 5,661,277 | 5,402,174 |
| 非控股权益 | 1,673,486 | -7.16% | 1,802,487 | 1,759,804 | 1,815,121 | 1,691,373 |