| 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 | 2,228,761 | -8.60% | 2,438,526 | 2,383,580 | 2,320,842 | 2,302,306 |
| 投资性房地产 | 8,085,572 | -1.17% | 8,181,040 | 7,553,187 | 7,399,567 | 7,403,475 |
| 固定资产 | 2,064,198 | -4.79% | 2,168,082 | 2,155,484 | 2,010,844 | 1,982,744 |
| 在建工程 | 2,123,545 | 3.02% | 2,061,343 | 2,313,308 | 2,091,800 | 2,046,590 |
| 无形资产 | 1,360,787 | 4.30% | 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 | 861,243 | -39.00% | 1,411,789 | 1,473,133 | 1,346,009 | 670,866 |
| 16,732,285 | -4.79% | 17,573,657 | 17,327,858 | 16,735,843 | 16,025,340 | |
流动资产 | ||||||
| 货币资金 | 1,489,396 | -6.85% | 1,598,872 | 1,451,149 | 1,531,479 | 1,388,462 |
| 应收账款 | 309,428 | 14.07% | 271,269 | 205,027 | 124,763 | 95,872 |
| 存货 | 870,715 | -3.58% | 903,037 | 849,319 | 907,187 | 705,729 |
| 其他流动资产 | 1,071,813 | 14.36% | 937,225 | 1,156,320 | 1,370,549 | 1,189,780 |
| 3,741,352 | 0.83% | 3,710,403 | 3,661,815 | 3,933,979 | 3,379,844 | |
流动负债 | ||||||
| 短期借款 | 4,789,303 | -0.42% | 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 | 1,363,281 | -13.37% | 1,573,644 | 1,347,167 | 1,028,035 | 944,052 |
| 其他流动负债 | 2,438,200 | 6.61% | 2,287,039 | 2,481,207 | 2,200,548 | 1,978,600 |
| 8,590,783 | -0.92% | 8,670,363 | 8,313,374 | 7,843,241 | 7,482,652 | |
| 流动资产净值 | (4,849,432) | -2.23% | (4,959,960) | (4,651,559) | (3,909,262) | (4,102,808) |
| 资产总额减流动负债 | 11,882,853 | -5.79% | 12,613,697 | 12,676,298 | 12,826,581 | 11,922,532 |
非流动负债 | ||||||
| 长期借款 | 1,447,466 | 0.18% | 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 | 2,530,011 | -22.24% | 3,253,647 | 3,497,598 | 3,401,656 | 2,733,738 |
| 3,977,477 | -15.35% | 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 | 4,442,184 | 0.60% | 4,415,666 | 4,033,372 | 3,964,313 | 3,705,210 |
| 股东权益 | 6,139,148 | 0.43% | 6,112,630 | 5,730,336 | 5,661,277 | 5,402,174 |
| 非控股权益 | 1,766,228 | -2.01% | 1,802,487 | 1,759,804 | 1,815,121 | 1,691,373 |