| 2026/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 0 | 0 | 279,006 |
| 投資性房地產 | 556,154 | 5.38% | 527,766 | 660,268 | 709,164 | 589,431 |
| 固定資產 | 910 | -3.40% | 942 | 1,219 | 1,318 | 1,723 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 64 | -8.57% | 70 | 78 | 0 | 0 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 24,132 | 6.02% | 22,761 | 46,774 | 45,940 | 48,842 |
| 581,260 | 5.39% | 551,538 | 708,339 | 756,423 | 919,003 | |
流動資產 | ||||||
| 貨幣資金 | 155,292 | -35.18% | 239,584 | 53,796 | 47,594 | 13,609 |
| 應收賬款 | 20,491 | 392.10% | 4,164 | 5,075 | 16,585 | 9,461 |
| 存貨 | 369,243 | -16.90% | 444,341 | 581,594 | 940,819 | 1,153,989 |
| 其他流動資產 | 35,298 | 21.72% | 28,999 | 28,839 | 90,057 | 231,673 |
| 580,324 | -19.07% | 717,088 | 669,304 | 1,095,054 | 1,408,733 | |
流動負債 | ||||||
| 短期借款 | 88 | -98.24% | 5,006 | 3,006 | 178,865 | 179,867 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 78,001 | -25.66% | 104,928 | 133,155 | 186,159 | 223,246 |
| 其他流動負債 | 369,728 | 25.32% | 295,022 | 327,541 | 384,656 | 611,248 |
| 447,817 | 10.58% | 404,957 | 463,703 | 749,680 | 1,014,361 | |
| 流動資產淨值 | 132,507 | -57.55% | 312,132 | 205,601 | 345,374 | 394,372 |
| 資產總額減流動負債 | 713,767 | -17.36% | 863,670 | 913,940 | 1,101,797 | 1,313,374 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 94,650 | 170,460 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 924 | 129.28% | 403 | 132 | 249 | 324 |
| 924 | -99.03% | 95,053 | 170,592 | 249 | 324 | |
總權益 | ||||||
| 實收股本 | 150,291 | 2.35% | 146,842 | 146,842 | 146,842 | 146,842 |
| 儲備項目 | 554,671 | -9.53% | 613,078 | 586,931 | 954,706 | 1,071,403 |
| 股東權益 | 704,962 | -7.23% | 759,920 | 733,773 | 1,101,548 | 1,218,245 |
| 非控股權益 | 7,881 | -9.38% | 8,697 | 9,576 | 0 | 94,805 |


