| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 30,505,000 | 23.30% | 24,741,000 | 18,394,000 | 14,665,000 | 13,474,000 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,356,000 | 2.48% | 2,299,000 | 2,295,000 | 2,213,000 | 2,070,000 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (32,861,000) | 21.53% | (27,040,000) | (20,689,000) | (16,878,000) | (15,544,000) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 136,857,000 | -16.92% | 164,723,000 | 185,625,000 | 141,510,000 | 137,441,000 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (136,857,000) | -16.92% | (164,723,000) | (185,625,000) | (141,510,000) | (137,441,000) |
| 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 | 479,901,000 | 21.21% | 395,938,000 | 323,033,000 | 318,908,000 | 236,682,000 |
| 其他非流动负债 | (479,901,000) | 21.21% | (395,938,000) | (323,033,000) | (318,908,000) | (236,682,000) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 27,464,000 | 0.00% | 27,464,000 | 21,269,000 | 21,269,000 | 21,269,000 |
| 储备项目 | 167,922,000 | 5.76% | 158,781,000 | 141,664,000 | 142,900,000 | 109,243,000 |
| 股东权益 | 195,386,000 | 4.91% | 186,245,000 | 162,933,000 | 164,169,000 | 130,512,000 |
| 非控股权益 | 3,750,000 | 12.55% | 3,332,000 | 2,997,000 | 2,714,000 | 2,031,000 |