| 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 | 27,646 | -6.04% | 29,422 | 26,560 | 23,523 | 19,705 |
| 投资性房地产 | 6,050,016 | -3.61% | 6,276,417 | 6,599,076 | 6,924,215 | 7,221,596 |
| 固定资产 | 1,406,804 | -4.55% | 1,473,897 | 1,563,718 | 1,660,195 | 1,776,009 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 436,714 | -2.59% | 448,308 | 463,767 | 479,226 | 494,685 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 217,454 | -5.01% | 228,935 | 237,150 | 235,567 | 194,874 |
| 8,138,634 | -3.76% | 8,456,979 | 8,890,273 | 9,322,726 | 9,706,870 | |
流动资产 | ||||||
| 货币资金 | 3,679,358 | -10.01% | 4,088,660 | 3,495,140 | 2,962,122 | 1,855,979 |
| 应收账款 | 248,652 | -3.70% | 258,206 | 377,357 | 368,492 | 440,548 |
| 存货 | 31,924 | -1.13% | 32,290 | 32,129 | 32,745 | 33,983 |
| 其他流动资产 | 24,822 | -44.84% | 44,999 | 32,392 | 39,839 | 52,743 |
| 3,984,756 | -9.93% | 4,424,156 | 3,937,018 | 3,403,199 | 2,383,254 | |
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 | 89,609 | -7.61% | 96,989 | 84,180 | 67,098 | 72,679 |
| 其他流动负债 | 1,496,786 | -23.53% | 1,957,367 | 1,478,228 | 1,842,954 | 1,357,672 |
| 1,586,396 | -22.78% | 2,054,356 | 1,562,409 | 1,910,051 | 1,430,351 | |
| 流动资产净值 | 2,398,361 | 1.21% | 2,369,800 | 2,374,609 | 1,493,148 | 952,902 |
| 资产总额减流动负债 | 10,536,995 | -2.68% | 10,826,780 | 11,264,882 | 10,815,874 | 10,659,772 |
非流动负债 | ||||||
| 长期借款 | 1,085,000 | 0.00% | 1,085,000 | 1,635,000 | 2,135,000 | 2,145,000 |
| 应付债券 | 0 | -- | 0 | 440,000 | 0 | 498,979 |
| 其他非流动负债 | 38,264 | 1.24% | 37,796 | 40,903 | 43,879 | 0 |
| 1,123,264 | 0.04% | 1,122,796 | 2,115,903 | 2,178,879 | 2,643,979 | |
总权益 | ||||||
| 实收股本 | 1,007,283 | 0.00% | 1,007,283 | 1,007,283 | 1,007,283 | 1,007,283 |
| 储备项目 | 8,402,019 | -3.35% | 8,692,876 | 8,138,170 | 7,626,669 | 7,005,788 |
| 股东权益 | 9,409,301 | -3.00% | 9,700,158 | 9,145,453 | 8,633,951 | 8,013,071 |
| 非控股权益 | 4,429 | 15.76% | 3,826 | 3,526 | 3,044 | 2,722 |