| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 1,648,454 | 2.60% | 1,606,634 | 1,282,086 | 1,188,899 | 1,091,845 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,055,622 | -0.18% | 1,057,520 | 1,151,567 | 1,215,861 | 1,263,271 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 12,848 | -10.13% | 14,297 | 17,216 | 20,140 | 22,717 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (2,716,924) | 1.44% | (2,678,451) | (2,450,869) | (2,424,900) | (2,377,833) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 71,727,000 | 19.39% | 60,075,721 | 67,819,073 | 82,126,214 | 66,909,170 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (71,727,000) | 19.39% | (60,075,721) | (67,819,073) | (82,126,214) | (66,909,170) |
| 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 | 192,918,367 | -3.07% | 199,031,125 | 204,933,888 | 140,251,078 | 138,167,601 |
| 其他非流动负债 | (192,918,367) | -3.07% | (199,031,125) | (204,933,888) | (140,251,078) | (138,167,601) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 4,238,435 | 0.00% | 4,238,435 | 4,169,968 | 3,813,933 | 3,735,728 |
| 储备项目 | 98,985,099 | 4.08% | 95,104,740 | 81,685,484 | 67,421,294 | 57,606,985 |
| 股东权益 | 103,223,534 | 3.91% | 99,343,175 | 85,855,452 | 71,235,227 | 61,342,713 |
| 非控股权益 | 0 | -- | 0 | 48,995 | 84,383 | 83,568 |