2025/03 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
長期股權投資 | 69,778 | -1.14% | 70,584 | 106,356 | 59,013 | 0 |
投資性房地產 | 944,221 | 0.00% | 944,221 | 949,102 | 779,737 | 0 |
固定資產 | 4,420 | -3.05% | 4,559 | 5,013 | 5,309 | 5,645 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 21,541 | -4.17% | 22,478 | 25,273 | 28,525 | 146 |
商譽 | 6,395 | 0.00% | 6,395 | 6,395 | 6,395 | 0 |
其他非流動資產 | 3,560,189 | -7.85% | 3,863,663 | 4,712,027 | 5,204,244 | 4,162,073 |
4,606,543 | -6.22% | 4,911,901 | 5,804,167 | 6,083,223 | 4,167,865 | |
流動資產 | ||||||
貨幣資金 | 114,508 | -10.32% | 127,684 | 200,643 | 81,534 | 478,784 |
應收賬款 | 35,861 | 9.85% | 32,644 | 110,488 | 24,957 | 73,150 |
存貨 | 0 | -- | 0 | 0 | 0 | 0 |
其他流動資產 | 4,633,736 | 10.32% | 4,200,141 | 3,360,454 | 1,752,053 | 1,934,069 |
4,784,106 | 9.72% | 4,360,468 | 3,671,585 | 1,858,545 | 2,486,003 | |
流動負債 | ||||||
短期借款 | 955,092 | 9.21% | 874,548 | 813,577 | 955,901 | 795,000 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 13,078 | -3.43% | 13,543 | 7,316 | 16,210 | 0 |
其他流動負債 | 758,902 | -5.89% | 806,364 | 875,636 | 573,764 | 671,757 |
1,727,073 | 1.92% | 1,694,455 | 1,696,529 | 1,545,875 | 1,466,757 | |
流動資產淨值 | 3,057,033 | 14.67% | 2,666,013 | 1,975,056 | 312,670 | 1,019,245 |
資產總額減流動負債 | 7,663,575 | 1.13% | 7,577,914 | 7,779,223 | 6,395,893 | 5,187,110 |
非流動負債 | ||||||
長期借款 | 1,826,319 | 1.12% | 1,806,121 | 1,959,050 | 1,193,325 | 444,000 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 501,440 | -5.83% | 532,457 | 320,981 | 13,493 | 1,679 |
2,327,759 | -0.46% | 2,338,578 | 2,280,031 | 1,206,818 | 445,679 | |
總權益 | ||||||
實收股本 | 1,954,592 | 0.00% | 1,954,592 | 1,347,995 | 929,651 | 641,139 |
儲備項目 | 3,363,976 | 2.97% | 3,266,932 | 4,116,333 | 4,225,331 | 4,100,292 |
股東權益 | 5,318,568 | 1.86% | 5,221,524 | 5,464,328 | 5,154,982 | 4,741,431 |
非控股權益 | 17,248 | -3.17% | 17,812 | 34,865 | 34,093 | 0 |