2024/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
長期股權投資 | 563,630 | 0.37% | 561,547 | 349,456 | 392,820 | 255,827 |
投資性房地產 | 418,537 | -2.28% | 428,283 | 16,673 | 16,833 | 18,100 |
固定資產 | 918,028 | -3.39% | 950,287 | 1,346,183 | 1,388,577 | 1,423,851 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 194,721 | -7.26% | 209,970 | 187,085 | 152,606 | 134,192 |
商譽 | 22,084 | 0.00% | 22,084 | 22,084 | 22,084 | 22,096 |
其他非流動資產 | (2,117,001) | -2.54% | (2,172,172) | (1,921,481) | (1,972,921) | (1,854,066) |
0 | -- | 0 | 0 | 0 | 0 | |
流動資產 | ||||||
貨幣資金 | 22,869,070 | 18.51% | 19,297,215 | 24,167,581 | 20,045,967 | 15,899,247 |
應收賬款 | 0 | -- | 0 | 432,179 | 561,677 | 170,083 |
存貨 | 0 | -- | 0 | 0 | 0 | 0 |
其他流動資產 | (22,869,070) | 18.51% | (19,297,215) | (24,599,760) | (20,607,644) | (16,069,330) |
0 | -- | 0 | 0 | 0 | 0 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 643,180 | 28.33% | 501,184 | 771,739 | 2,088,451 | 90,805 |
其他流動負債 | (643,180) | 28.33% | (501,184) | (771,739) | (2,088,451) | (90,805) |
0 | -- | 0 | 0 | 0 | 0 | |
流動資產淨值 | 0 | -- | 0 | 0 | 0 | 0 |
資產總額減流動負債 | 0 | -- | 0 | 0 | 0 | 0 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 6,914,843 | -13.36% | 7,981,087 | 11,956,776 | 7,306,850 | 7,878,311 |
其他非流動負債 | (6,914,843) | -13.36% | (7,981,087) | (11,956,776) | (7,306,850) | (7,878,311) |
0 | -- | 0 | 0 | 0 | 0 | |
總權益 | ||||||
實收股本 | 6,386,174 | 0.00% | 6,386,174 | 5,444,526 | 5,444,526 | 5,444,526 |
儲備項目 | 15,424,875 | -0.93% | 15,570,172 | 13,162,720 | 13,120,687 | 13,035,154 |
股東權益 | 21,811,049 | -0.66% | 21,956,346 | 18,607,246 | 18,565,213 | 18,479,680 |
非控股權益 | 786,976 | 3.25% | 762,226 | 728,907 | 653,400 | 555,773 |