| 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 | 16,436,935 | 2.82% | 15,986,193 | 14,614,124 | 13,841,515 | 11,984,413 |
| 投资性房地产 | 108,599 | -2.96% | 111,909 | 129,047 | 131,257 | 137,526 |
| 固定资产 | 8,841,083 | -2.01% | 9,022,581 | 9,324,461 | 9,602,962 | 10,216,727 |
| 在建工程 | 65,428 | 39.17% | 47,012 | 56,864 | 77,776 | 119,517 |
| 无形资产 | 528,070 | -11.23% | 594,888 | 608,671 | 626,215 | 564,829 |
| 商誉 | 27,305 | 0.00% | 27,305 | 27,305 | 27,305 | 27,305 |
| 其他非流动资产 | 361,799,962 | 3.07% | 351,024,821 | 360,568,504 | 320,300,954 | 375,405,890 |
| 387,807,382 | 2.92% | 376,814,709 | 385,328,975 | 344,607,984 | 398,456,207 | |
流动资产 | ||||||
| 货币资金 | 34,727,694 | -7.62% | 37,591,037 | 37,409,520 | 38,318,206 | 43,871,439 |
| 应收账款 | 39,436 | 64.43% | 23,983 | 32,537 | 16,769 | 19,894 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 662,142,488 | 0.42% | 659,370,132 | 601,016,721 | 607,588,558 | 497,695,844 |
| 696,909,618 | -0.01% | 696,985,152 | 638,458,777 | 645,923,533 | 541,587,176 | |
流动负债 | ||||||
| 短期借款 | 37,625,962 | -5.21% | 39,693,808 | 35,525,518 | 29,103,896 | 25,423,739 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 32,229 | -19.75% | 40,161 | 31,744 | 37,607 | 64,845 |
| 其他流动负债 | 833,820,445 | 0.91% | 826,286,598 | 797,881,521 | 768,640,966 | 720,142,340 |
| 871,478,636 | 0.63% | 866,020,567 | 833,438,783 | 797,782,469 | 745,630,924 | |
| 流动资产净值 | (174,569,017) | 3.27% | (169,035,415) | (194,980,006) | (151,858,937) | (204,043,748) |
| 资产总额减流动负债 | 213,238,365 | 2.63% | 207,779,293 | 190,348,969 | 192,749,047 | 194,412,459 |
非流动负债 | ||||||
| 长期借款 | 9,566,039 | 2.65% | 9,318,959 | 3,128,255 | 2,422,416 | 3,055,670 |
| 应付债券 | 7,509,018 | 67.10% | 4,493,814 | 3,432,860 | 12,485,544 | 20,204,349 |
| 其他非流动负债 | 6,650,337 | -28.00% | 9,237,035 | 8,101,805 | 9,362,538 | 8,983,596 |
| 23,725,395 | 2.93% | 23,049,807 | 14,662,919 | 24,270,498 | 32,243,615 | |
总权益 | ||||||
| 实收股本 | 12,642,079 | 0.00% | 12,642,079 | 12,642,079 | 12,642,079 | 12,642,079 |
| 储备项目 | 89,865,351 | 2.72% | 87,489,374 | 82,945,469 | 80,217,474 | 76,772,284 |
| 股东权益 | 102,507,430 | 2.37% | 100,131,453 | 95,587,548 | 92,859,553 | 89,414,363 |
| 非控股权益 | 87,005,539 | 2.85% | 84,598,033 | 80,098,502 | 75,618,996 | 72,754,481 |