| 2024/09 - 九个月 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 | 501,043 | 4.96% | 477,343 | 454,685 | 451,432 | 450,328 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,172,447 | -8.08% | 4,539,330 | 4,225,668 | 4,507,144 | 4,920,318 |
| 在建工程 | 354,977 | 19.67% | 296,642 | 512,810 | 449,017 | 0 |
| 无形资产 | 593,772 | -3.29% | 613,999 | 579,938 | 576,658 | 542,778 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (5,622,239) | -5.15% | (5,927,314) | (5,773,101) | (5,984,251) | (5,913,424) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 52,305,928 | -6.23% | 55,782,700 | 52,894,028 | 61,349,640 | 65,368,923 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (52,305,928) | -6.23% | (55,782,700) | (52,894,028) | (61,349,640) | (65,368,923) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 0 | -- | 0 | 0 | 0 | 0 | |
| 流动资产净值 | 0 | -- | 0 | 0 | 0 | 0 |
| 资产总额减流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 171,947,030 | 43.79% | 119,579,392 | 171,069,176 | 225,254,410 | 173,178,209 |
| 其他非流动负债 | (171,947,030) | 43.79% | (119,579,392) | (171,069,176) | (225,254,410) | (173,178,209) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 11,357,000 | 0.00% | 11,357,000 | 11,357,000 | 11,357,000 | 11,357,000 |
| 储备项目 | 118,805,052 | 7.64% | 110,376,640 | 101,926,393 | 93,155,650 | 81,871,605 |
| 股东权益 | 130,162,052 | 6.92% | 121,733,640 | 113,283,393 | 104,512,650 | 93,228,605 |
| 非控股权益 | 1,915,173 | 8.33% | 1,767,981 | 1,732,759 | 1,531,365 | 1,403,476 |