| 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 | 2,594,330 | -7.62% | 2,808,430 | 3,958,771 | 3,961,282 | 5,286,045 |
| 投资性房地产 | 16,692,783 | 1.33% | 16,474,262 | 14,329,965 | 13,284,159 | 11,107,899 |
| 固定资产 | 60,623 | -4.71% | 63,617 | 70,109 | 66,854 | 71,438 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 15,834 | 29.71% | 12,207 | 15,972 | 4,185 | 4,641 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 10,515,012 | 6.14% | 9,907,034 | 8,492,988 | 7,079,503 | 4,509,083 |
| 29,878,581 | 2.09% | 29,265,550 | 26,867,805 | 24,395,983 | 20,979,106 | |
流动资产 | ||||||
| 货币资金 | 2,489,647 | -13.59% | 2,881,196 | 3,465,151 | 2,435,267 | 2,254,598 |
| 应收账款 | 118,771 | 33.86% | 88,726 | 56,664 | 46,797 | 43,144 |
| 存货 | 19,057,514 | 11.02% | 17,165,546 | 11,852,450 | 9,075,810 | 7,828,746 |
| 其他流动资产 | 2,130,900 | 32.88% | 1,603,615 | 485,164 | 1,297,487 | 1,714,136 |
| 23,796,832 | 9.47% | 21,739,082 | 15,859,429 | 12,855,361 | 11,840,625 | |
流动负债 | ||||||
| 短期借款 | 2,005,000 | 173.53% | 733,000 | 3,912,250 | 2,831,000 | 2,669,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 4,399,216 | -9.13% | 4,841,313 | 2,367,894 | 1,187,819 | 575,675 |
| 其他流动负债 | 8,810,027 | -13.51% | 10,186,299 | 7,810,230 | 4,746,477 | 7,248,604 |
| 15,214,243 | -3.47% | 15,760,612 | 14,090,374 | 8,765,297 | 10,493,279 | |
| 流动资产净值 | 8,582,589 | 43.56% | 5,978,470 | 1,769,056 | 4,090,064 | 1,347,345 |
| 资产总额减流动负债 | 38,461,170 | 9.13% | 35,244,020 | 28,636,861 | 28,486,047 | 22,326,451 |
非流动负债 | ||||||
| 长期借款 | 14,728,152 | 16.42% | 12,651,276 | 5,294,806 | 3,620,586 | 3,284,570 |
| 应付债券 | 5,866,999 | 23.06% | 4,767,493 | 6,376,002 | 8,808,383 | 3,132,392 |
| 其他非流动负债 | 1,832,128 | 1.19% | 1,810,519 | 1,675,537 | 1,549,456 | 1,397,853 |
| 22,427,279 | 16.63% | 19,229,288 | 13,346,346 | 13,978,425 | 7,814,816 | |
总权益 | ||||||
| 实收股本 | 1,548,690 | 0.00% | 1,548,690 | 1,548,690 | 1,548,690 | 1,548,690 |
| 储备项目 | 10,880,191 | -0.12% | 10,893,674 | 10,162,203 | 9,344,739 | 9,256,441 |
| 股东权益 | 12,428,881 | -0.11% | 12,442,363 | 11,710,893 | 10,893,428 | 10,805,130 |
| 非控股权益 | 3,605,011 | 0.91% | 3,572,368 | 3,579,622 | 3,614,194 | 3,706,505 |