| 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 | 2,152,738 | -1.31% | 2,181,365 | 2,095,496 | 1,940,288 | 1,886,707 | 
| 投資性房地產 | 1,724,359 | 3.38% | 1,668,004 | 1,434,555 | 1,510,198 | 836,029 | 
| 固定資產 | 1,358,478 | -4.28% | 1,419,206 | 1,671,543 | 1,728,634 | 1,548,213 | 
| 在建工程 | 288,868 | 2.31% | 282,335 | 233,167 | 32,815 | 59,806 | 
| 無形資產 | 283,923 | -3.88% | 295,393 | 310,221 | 314,932 | 305,538 | 
| 商譽 | 92,650 | 0.00% | 92,650 | 128,427 | 139,446 | 141,735 | 
| 其他非流動資產 | 2,871,391 | 1.43% | 2,831,040 | 2,760,926 | 2,604,658 | 1,998,664 | 
| 8,772,407 | 0.03% | 8,769,992 | 8,634,335 | 8,270,971 | 6,776,693 | |
流動資產  | ||||||
| 貨幣資金 | 1,691,688 | -8.80% | 1,854,872 | 1,447,480 | 1,989,853 | 2,025,330 | 
| 應收賬款 | 1,019,918 | 7.04% | 952,810 | 985,436 | 1,049,769 | 1,117,145 | 
| 存貨 | 4,557,130 | -0.03% | 4,558,521 | 4,035,212 | 3,367,892 | 3,376,259 | 
| 其他流動資產 | 593,836 | 30.59% | 454,742 | 502,213 | 299,031 | 317,405 | 
| 7,862,573 | 0.53% | 7,820,946 | 6,970,341 | 6,706,545 | 6,836,139 | |
流動負債  | ||||||
| 短期借款 | 126,391 | -58.37% | 303,594 | 220,901 | 325,632 | 729,673 | 
| 應付票據 | 4,501 | -33.00% | 6,718 | 9,014 | 12,000 | 0 | 
| 應付帳款 | 956,255 | -9.37% | 1,055,123 | 805,002 | 813,869 | 760,974 | 
| 其他流動負債 | 1,051,094 | -4.63% | 1,102,118 | 1,404,582 | 1,056,409 | 1,061,304 | 
| 2,138,242 | -13.35% | 2,467,553 | 2,439,498 | 2,207,910 | 2,551,951 | |
| 流動資產淨值 | 5,724,331 | 6.93% | 5,353,393 | 4,530,843 | 4,498,634 | 4,284,188 | 
| 資產總額減流動負債 | 14,496,738 | 2.64% | 14,123,385 | 13,165,178 | 12,769,606 | 11,060,881 | 
非流動負債  | ||||||
| 長期借款 | 3,079,072 | -7.34% | 3,322,847 | 2,376,258 | 1,627,614 | 1,221,793 | 
| 應付債券 | 2,015,353 | 51.69% | 1,328,590 | 1,333,576 | 1,836,801 | 1,119,215 | 
| 其他非流動負債 | 1,086,745 | -1.36% | 1,101,719 | 1,150,915 | 953,507 | 896,088 | 
| 6,181,170 | 7.44% | 5,753,155 | 4,860,749 | 4,417,922 | 3,237,096 | |
總權益  | ||||||
| 實收股本 | 1,210,604 | 0.00% | 1,210,604 | 1,210,604 | 1,210,604 | 1,210,604 | 
| 儲備項目 | 6,057,170 | -0.21% | 6,070,040 | 5,939,547 | 5,649,650 | 5,215,078 | 
| 股東權益 | 7,267,774 | -0.18% | 7,280,644 | 7,150,151 | 6,860,255 | 6,425,682 | 
| 非控股權益 | 1,047,793 | -3.84% | 1,089,586 | 1,154,277 | 1,491,429 | 1,398,103 | 


