| 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 | 653,123 | -2.40% | 669,182 | 702,389 | 848,103 | 831,700 |
| 投资性房地产 | 305,563 | -1.65% | 310,704 | 85,675 | 89,635 | 116,803 |
| 固定资产 | 11,226,085 | -3.02% | 11,575,777 | 13,253,502 | 13,850,318 | 7,444,722 |
| 在建工程 | 78,801 | 16.66% | 67,547 | 141,486 | 149,643 | 4,072,729 |
| 无形资产 | 274,445 | -4.39% | 287,036 | 300,301 | 282,137 | 253,754 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,480,012 | -7.40% | 8,078,133 | 8,285,236 | 6,954,086 | 214,418 |
| 20,018,028 | -4.62% | 20,988,379 | 22,768,590 | 22,173,924 | 12,934,126 | |
流动资产 | ||||||
| 货币资金 | 1,852,692 | 192.35% | 633,725 | 241,773 | 3,164,295 | 1,466,551 |
| 应收账款 | 936,479 | 10.78% | 845,374 | 460,702 | 545,293 | 455,497 |
| 存货 | 6,802 | -3.67% | 7,061 | 5,772 | 7,495 | 8,640 |
| 其他流动资产 | 1,691,962 | -0.38% | 1,698,481 | 1,673,879 | 439,311 | 252,874 |
| 4,487,935 | 40.92% | 3,184,641 | 2,382,125 | 4,156,394 | 2,183,561 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 1,372,119 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 27,790 | 33.87% | 20,759 | 11,529 | 10,613 | 19,429 |
| 其他流动负债 | 2,921,260 | -0.07% | 2,923,325 | 3,779,022 | 3,738,794 | 1,783,737 |
| 2,949,050 | 0.17% | 2,944,084 | 3,790,551 | 3,749,407 | 3,175,284 | |
| 流动资产净值 | 1,538,885 | 539.72% | 240,557 | (1,408,425) | 406,987 | (991,723) |
| 资产总额减流动负债 | 21,556,914 | 1.54% | 21,228,936 | 21,360,165 | 22,580,911 | 11,942,402 |
非流动负债 | ||||||
| 长期借款 | 3,735,258 | -6.73% | 4,004,775 | 4,274,291 | 4,438,774 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,733,960 | 10.31% | 6,104,798 | 6,353,983 | 6,239,444 | 2,986 |
| 10,469,218 | 3.56% | 10,109,572 | 10,628,274 | 10,678,218 | 2,986 | |
总权益 | ||||||
| 实收股本 | 2,050,770 | 0.00% | 2,050,770 | 2,050,770 | 2,050,770 | 2,050,770 |
| 储备项目 | 9,032,718 | -0.35% | 9,064,343 | 8,669,172 | 9,838,358 | 9,874,318 |
| 股东权益 | 11,083,487 | -0.28% | 11,115,113 | 10,719,941 | 11,889,128 | 11,925,088 |
| 非控股权益 | 4,208 | -1.01% | 4,251 | 11,950 | 13,565 | 14,328 |