| 2025/09 - 九個月 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 | 44,567 | 1.89% | 43,741 | 40,395 | 37,412 | 28,988 | 
| 投資性房地產 | 84,810 | -3.49% | 87,879 | 88,313 | 37,616 | 39,556 | 
| 固定資產 | 5,355,574 | -5.45% | 5,664,059 | 5,374,247 | 4,860,409 | 3,973,787 | 
| 在建工程 | 329,051 | 68.77% | 194,974 | 529,387 | 795,786 | 547,914 | 
| 無形資產 | 5,670,652 | -2.80% | 5,833,846 | 6,156,207 | 6,111,209 | 5,733,821 | 
| 商譽 | 0 | -- | 0 | 0 | 14,618 | 0 | 
| 其他非流動資產 | 207,534 | -4.71% | 217,789 | 232,145 | 230,420 | 271,616 | 
| 11,692,190 | -2.91% | 12,042,288 | 12,420,693 | 12,087,470 | 10,595,683 | |
流動資產  | ||||||
| 貨幣資金 | 701,324 | 3.79% | 675,727 | 410,528 | 874,131 | 1,018,727 | 
| 應收賬款 | 1,244,179 | 0.06% | 1,243,470 | 1,193,736 | 848,688 | 758,457 | 
| 存貨 | 57,487 | -26.91% | 78,656 | 115,046 | 169,055 | 19,519 | 
| 其他流動資產 | 562,243 | 27.68% | 440,337 | 372,753 | 508,435 | 302,747 | 
| 2,565,232 | 5.21% | 2,438,190 | 2,092,063 | 2,400,308 | 2,099,451 | |
流動負債  | ||||||
| 短期借款 | 412,250 | 49.78% | 275,243 | 177,174 | 160,188 | 30,035 | 
| 應付票據 | 9,217 | -37.19% | 14,674 | 1,926 | 12,917 | 13,150 | 
| 應付帳款 | 899,228 | -14.49% | 1,051,604 | 1,245,773 | 1,413,790 | 1,243,204 | 
| 其他流動負債 | 938,273 | -7.91% | 1,018,856 | 901,169 | 790,139 | 695,643 | 
| 2,258,968 | -4.30% | 2,360,376 | 2,326,043 | 2,377,033 | 1,982,033 | |
| 流動資產淨值 | 306,264 | 293.58% | 77,814 | (233,980) | 23,275 | 117,418 | 
| 資產總額減流動負債 | 11,998,454 | -1.00% | 12,120,102 | 12,186,713 | 12,110,745 | 10,713,101 | 
非流動負債  | ||||||
| 長期借款 | 3,033,222 | -14.37% | 3,542,336 | 3,871,715 | 4,039,255 | 3,519,474 | 
| 應付債券 | 1,238,726 | -4.11% | 1,291,838 | 1,248,701 | 1,201,466 | 1,150,511 | 
| 其他非流動負債 | 516,706 | -0.50% | 519,298 | 536,605 | 604,544 | 615,058 | 
| 4,788,654 | -10.55% | 5,353,472 | 5,657,021 | 5,845,265 | 5,285,043 | |
總權益  | ||||||
| 實收股本 | 433,985 | 1.82% | 426,213 | 429,496 | 429,496 | 429,489 | 
| 儲備項目 | 6,651,272 | 6.32% | 6,256,061 | 6,005,076 | 5,638,050 | 4,970,776 | 
| 股東權益 | 7,085,257 | 6.03% | 6,682,274 | 6,434,572 | 6,067,546 | 5,400,265 | 
| 非控股權益 | 124,543 | 47.64% | 84,355 | 95,120 | 197,934 | 27,792 | 


