| 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 | 4,078,681 | 6.25% | 3,838,766 | 2,951,685 | 4,265,330 | 3,750,295 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 448,460 | -38.14% | 724,983 | 899,502 | 1,091,098 | 1,226,315 |
| 在建工程 | 4,483,719 | 25.40% | 3,575,599 | 2,245,056 | 11,917,890 | 24,148 |
| 無形資產 | 24,350 | -54.97% | 54,080 | 86,764 | 119,254 | 8,711,974 |
| 商譽 | 2,725 | 0.00% | 2,725 | 2,725 | 2,725 | 2,725 |
| 其他非流動資產 | 2,057,673 | -26.09% | 2,783,985 | 4,643,646 | 6,822,224 | 6,626,641 |
| 11,095,608 | 1.05% | 10,980,139 | 10,829,378 | 24,218,521 | 20,342,099 | |
流動資產 | ||||||
| 貨幣資金 | 2,598,536 | -7.49% | 2,808,923 | 4,372,780 | 3,381,613 | 5,360,586 |
| 應收賬款 | 20,688 | -55.90% | 46,909 | 42,508 | 50,697 | 113,880 |
| 存貨 | 0 | -- | 0 | 3 | 5 | 6 |
| 其他流動資產 | 1,784,348 | -7.16% | 1,921,974 | 2,124,701 | 1,718,671 | 686,740 |
| 4,403,573 | -7.83% | 4,777,806 | 6,539,992 | 5,150,985 | 6,161,211 | |
流動負債 | ||||||
| 短期借款 | 683,430 | 1,249.59% | 50,640 | 1,667,149 | 3,478,054 | 3,265,462 |
| 應付票據 | 0 | -100.00% | 132,663 | 38,377 | 0 | 0 |
| 應付帳款 | 2,680 | -89.84% | 26,370 | 33,266 | 2,683,733 | 1,811,582 |
| 其他流動負債 | 1,028,230 | -38.63% | 1,675,503 | 1,012,818 | 788,148 | 1,066,204 |
| 1,714,341 | -9.06% | 1,885,175 | 2,751,610 | 6,949,935 | 6,143,248 | |
| 流動資產淨值 | 2,689,232 | -7.03% | 2,892,631 | 3,788,382 | (1,798,950) | 17,963 |
| 資產總額減流動負債 | 13,784,840 | -0.63% | 13,872,770 | 14,617,760 | 22,419,571 | 20,360,062 |
非流動負債 | ||||||
| 長期借款 | 3,169,082 | -7.22% | 3,415,663 | 4,459,488 | 4,279,184 | 5,480,183 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 33,440 | -80.44% | 170,988 | 198,007 | 235,485 | 302,047 |
| 3,202,522 | -10.71% | 3,586,651 | 4,657,495 | 4,514,669 | 5,782,230 | |
總權益 | ||||||
| 實收股本 | 1,039,517 | 0.00% | 1,039,517 | 1,039,517 | 1,039,517 | 1,039,517 |
| 儲備項目 | 9,496,419 | 3.83% | 9,146,196 | 8,797,079 | 9,879,126 | 9,526,276 |
| 股東權益 | 10,535,936 | 3.44% | 10,185,713 | 9,836,596 | 10,918,643 | 10,565,793 |
| 非控股權益 | 46,383 | -53.80% | 100,406 | 123,669 | 6,986,258 | 4,012,040 |


