| 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 | 1,669,034 | -3.41% | 1,727,988 | 1,736,416 | 1,863,846 | 2,876,379 |
| 投资性房地产 | 843,754 | 61.81% | 521,445 | 546,830 | 663,220 | 715,501 |
| 固定资产 | 6,014,077 | -5.92% | 6,392,296 | 6,171,505 | 7,495,127 | 6,569,455 |
| 在建工程 | 1,026,335 | -43.37% | 1,812,267 | 1,045,199 | 1,462,140 | 1,502,238 |
| 无形资产 | 47,846,055 | -2.80% | 49,222,848 | 48,767,159 | 48,998,253 | 32,839,150 |
| 商誉 | 364,981 | -65.11% | 1,046,047 | 1,046,047 | 2,727,852 | 2,905,235 |
| 其他非流动资产 | 23,413,713 | 3.94% | 22,526,307 | 21,329,620 | 22,940,956 | 32,813,928 |
| 81,177,950 | -2.49% | 83,249,198 | 80,642,776 | 86,151,393 | 80,221,885 | |
流动资产 | ||||||
| 货币资金 | 4,282,930 | -19.74% | 5,336,301 | 6,090,036 | 8,392,222 | 8,919,437 |
| 应收账款 | 13,951,628 | 15.83% | 12,044,729 | 10,160,194 | 6,102,098 | 4,782,237 |
| 存货 | 1,292,254 | 0.94% | 1,280,175 | 1,351,073 | 1,362,335 | 1,169,577 |
| 其他流动资产 | 10,264,840 | 37.80% | 7,448,834 | 6,651,108 | 6,496,471 | 5,475,131 |
| 29,791,652 | 14.10% | 26,110,039 | 24,252,411 | 22,353,126 | 20,346,382 | |
流动负债 | ||||||
| 短期借款 | 5,216,322 | 4.92% | 4,971,893 | 720,031 | 3,544,907 | 2,333,737 |
| 应付票据 | 1,200 | 4,900.00% | 24 | 0 | 8,379 | 25,364 |
| 应付帐款 | 11,398,293 | -6.64% | 12,208,456 | 12,522,170 | 12,090,130 | 10,837,084 |
| 其他流动负债 | 14,341,278 | 24.65% | 11,504,968 | 15,707,177 | 15,704,480 | 17,938,374 |
| 30,957,093 | 7.92% | 28,685,342 | 28,949,377 | 31,347,896 | 31,134,559 | |
| 流动资产净值 | (1,165,441) | -54.75% | (2,575,302) | (4,696,966) | (8,994,770) | (10,788,178) |
| 资产总额减流动负债 | 80,012,509 | -0.82% | 80,673,896 | 75,945,810 | 77,156,623 | 69,433,707 |
非流动负债 | ||||||
| 长期借款 | 33,035,322 | 5.98% | 31,170,614 | 30,537,694 | 28,136,984 | 22,436,367 |
| 应付债券 | 5,200,000 | -35.00% | 8,000,000 | 3,800,000 | 6,146,048 | 6,195,529 |
| 其他非流动负债 | 2,996,882 | -4.20% | 3,128,391 | 3,106,881 | 4,902,656 | 5,407,564 |
| 41,232,204 | -2.52% | 42,299,004 | 37,444,576 | 39,185,687 | 34,039,460 | |
总权益 | ||||||
| 实收股本 | 7,340,591 | 0.00% | 7,340,591 | 7,340,591 | 7,340,591 | 7,340,591 |
| 储备项目 | 21,878,301 | 0.54% | 21,761,172 | 19,984,379 | 19,575,701 | 18,599,377 |
| 股东权益 | 29,218,892 | 0.40% | 29,101,763 | 27,324,970 | 26,916,292 | 25,939,968 |
| 非控股权益 | 9,561,414 | 3.11% | 9,273,128 | 11,176,264 | 11,054,644 | 9,454,279 |