| 2024/06 - 中期 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 1,081,788 | -1.77% | 1,101,244 | 1,097,023 | 1,080,789 | 1,126,102 |
| 固定资产 | 62,816 | 51.55% | 41,448 | 54,137 | 42,479 | 44,081 |
| 在建工程 | 18,603 | 668.08% | 2,422 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,989,974 | 0.11% | 2,986,584 | 2,977,214 | 2,906,941 | 2,497,834 |
| 4,153,181 | 0.52% | 4,131,698 | 4,128,374 | 4,030,209 | 3,668,017 | |
流动资产 | ||||||
| 货币资金 | 2,951,042 | -23.48% | 3,856,548 | 4,564,568 | 2,948,675 | 1,947,760 |
| 应收账款 | 49,179 | 17.05% | 42,014 | 29,978 | 18,906 | 15,313 |
| 存货 | 14,439,263 | -15.24% | 17,034,695 | 16,843,672 | 16,117,335 | 7,798,244 |
| 其他流动资产 | 994,776 | 16.45% | 854,215 | 832,464 | 485,911 | 2,005,426 |
| 18,434,261 | -15.39% | 21,787,472 | 22,270,682 | 19,570,826 | 11,766,743 | |
流动负债 | ||||||
| 短期借款 | 130,000 | -33.06% | 194,216 | 248,000 | 346,000 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,551,775 | 3.21% | 1,503,524 | 1,606,497 | 1,539,128 | 643,209 |
| 其他流动负债 | 8,083,950 | -25.56% | 10,859,960 | 9,143,066 | 7,357,321 | 3,511,610 |
| 9,765,724 | -22.23% | 12,557,700 | 10,997,563 | 9,242,449 | 4,154,819 | |
| 流动资产净值 | 8,668,536 | -6.08% | 9,229,772 | 11,273,119 | 10,328,377 | 7,611,924 |
| 资产总额减流动负债 | 12,821,717 | -4.04% | 13,361,469 | 15,401,493 | 14,358,586 | 11,279,941 |
非流动负债 | ||||||
| 长期借款 | 3,624,497 | -7.58% | 3,921,626 | 6,034,464 | 5,544,610 | 3,039,290 |
| 应付债券 | 1,995,299 | 9.62% | 1,820,215 | 824,714 | 499,765 | 399,682 |
| 其他非流动负债 | 174,741 | -1.77% | 177,895 | 72,854 | 129,835 | 2,971 |
| 5,794,537 | -2.11% | 5,919,736 | 6,932,033 | 6,174,210 | 3,441,942 | |
总权益 | ||||||
| 实收股本 | 1,349,995 | 0.00% | 1,349,995 | 1,349,995 | 1,349,995 | 1,349,995 |
| 储备项目 | 5,276,154 | -6.15% | 5,622,146 | 6,551,854 | 6,295,585 | 6,014,443 |
| 股东权益 | 6,626,149 | -4.96% | 6,972,141 | 7,901,849 | 7,645,580 | 7,364,438 |
| 非控股权益 | 401,032 | -14.60% | 469,592 | 567,611 | 538,796 | 473,560 |