| 2026/06 - 中期 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 | 68 | 75 |
| 投資性房地產 | 615,242 | -5.31% | 649,764 | 674,234 | 701,747 | 699,177 |
| 固定資產 | 21,000 | -0.25% | 21,052 | 17,289 | 17,790 | 55,018 |
| 在建工程 | 3,366 | 206.56% | 1,098 | 0 | 0 | 6,274 |
| 無形資產 | 44,842 | -1.36% | 45,459 | 47,728 | 50,748 | 52,154 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 808,126 | 10.32% | 732,540 | 725,564 | 444,564 | 153,785 |
| 1,492,577 | 2.94% | 1,449,913 | 1,464,816 | 1,214,916 | 966,483 | |
流動資產 | ||||||
| 貨幣資金 | 19,083 | -0.19% | 19,120 | 19,788 | 76,174 | 480,372 |
| 應收賬款 | 309 | -81.00% | 1,626 | 3,213 | 6,187 | 11,042 |
| 存貨 | 0 | -- | 0 | 0 | 1,689 | 2,896 |
| 其他流動資產 | 229,703 | -11.60% | 259,851 | 238,075 | 432,369 | 267,212 |
| 249,095 | -11.23% | 280,597 | 261,076 | 516,419 | 761,522 | |
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 | 2,252 | -29.60% | 3,199 | 4,708 | 11,871 | 19,189 |
| 其他流動負債 | 16,674 | -10.90% | 18,714 | 19,106 | 20,769 | 26,187 |
| 18,926 | -13.63% | 21,913 | 23,814 | 32,641 | 45,375 | |
| 流動資產淨值 | 230,169 | -11.02% | 258,684 | 237,262 | 483,778 | 716,147 |
| 資產總額減流動負債 | 1,722,746 | 0.83% | 1,708,596 | 1,702,078 | 1,698,694 | 1,682,629 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 4,981 | 67.99% | 2,965 | 4,066 | 770 | 188 |
| 4,981 | 67.99% | 2,965 | 4,066 | 770 | 188 | |
總權益 | ||||||
| 實收股本 | 761,191 | 0.00% | 761,191 | 761,191 | 761,191 | 761,191 |
| 儲備項目 | 956,574 | 1.28% | 944,440 | 936,821 | 936,733 | 921,250 |
| 股東權益 | 1,717,765 | 0.71% | 1,705,632 | 1,698,012 | 1,697,924 | 1,682,441 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


