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 | 628,112 | 2.29% | 614,065 | 561,547 | 349,456 | 392,820 |
投資性房地產 | 439,561 | -0.96% | 443,803 | 428,283 | 16,673 | 16,833 |
固定資產 | 861,820 | -1.61% | 875,913 | 950,287 | 1,346,183 | 1,388,577 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 171,666 | -8.02% | 186,643 | 209,970 | 187,085 | 152,606 |
商譽 | 22,084 | 0.00% | 22,084 | 22,084 | 22,084 | 22,084 |
其他非流動資產 | (2,123,244) | -0.90% | (2,142,507) | (2,172,172) | (1,921,481) | (1,972,921) |
0 | -- | 0 | 0 | 0 | 0 | |
流動資產 | ||||||
貨幣資金 | 18,923,229 | -10.69% | 21,189,018 | 19,297,215 | 24,167,581 | 20,045,967 |
應收賬款 | 0 | -- | 0 | 180,941 | 432,179 | 561,677 |
存貨 | 0 | -- | 0 | 0 | 0 | 0 |
其他流動資產 | (18,923,229) | -10.69% | (21,189,018) | (19,478,157) | (24,599,760) | (20,607,644) |
0 | -- | 0 | 0 | 0 | 0 | |
流動負債 | ||||||
短期借款 | 20,062 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 378,984 | 19.42% | 317,350 | 501,184 | 771,739 | 2,088,451 |
其他流動負債 | (399,047) | 25.74% | (317,350) | (501,184) | (771,739) | (2,088,451) |
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 | 6,638,172 | -4.89% | 6,979,669 | 7,981,087 | 11,956,776 | 7,306,850 |
其他非流動負債 | (6,638,172) | -4.89% | (6,979,669) | (7,981,087) | (11,956,776) | (7,306,850) |
0 | -- | 0 | 0 | 0 | 0 | |
總權益 | ||||||
實收股本 | 6,386,174 | 0.00% | 6,386,174 | 6,386,174 | 5,444,526 | 5,444,526 |
儲備項目 | 15,877,713 | 0.99% | 15,722,212 | 15,570,172 | 13,162,720 | 13,120,687 |
股東權益 | 22,263,887 | 0.70% | 22,108,387 | 21,956,346 | 18,607,246 | 18,565,213 |
非控股權益 | 834,606 | 1.78% | 820,024 | 762,226 | 728,907 | 653,400 |