| 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 | 859,920 | 1.25% | 849,334 | 606,827 | 116,480 | 171,561 |
| 投資性房地產 | 6,786,253 | -3.39% | 7,024,329 | 7,309,557 | 7,541,232 | 7,685,380 |
| 固定資產 | 286,631 | -6.34% | 306,045 | 333,104 | 328,958 | 347,783 |
| 在建工程 | 1,951 | 50.08% | 1,300 | 548 | 0 | 1,509 |
| 無形資產 | 20,812 | -16.03% | 24,785 | 31,321 | 40,430 | 18,742 |
| 商譽 | 35,756 | 0.00% | 35,756 | 35,756 | 35,756 | 1,569 |
| 其他非流動資產 | 2,157,753 | 4.34% | 2,067,961 | 1,725,547 | 1,606,453 | 735,428 |
| 10,149,074 | -1.56% | 10,309,510 | 10,042,660 | 9,669,308 | 8,961,972 | |
流動資產 | ||||||
| 貨幣資金 | 1,001,822 | -10.58% | 1,120,380 | 1,119,319 | 1,909,744 | 1,823,097 |
| 應收賬款 | 36,899 | -19.23% | 45,686 | 81,858 | 28,994 | 119,264 |
| 存貨 | 993,048 | -3.50% | 1,029,110 | 878,160 | 957,369 | 699,782 |
| 其他流動資產 | 774,295 | -0.24% | 776,121 | 842,220 | 1,231,959 | 305,854 |
| 2,806,064 | -5.56% | 2,971,296 | 2,921,557 | 4,128,066 | 2,947,998 | |
流動負債 | ||||||
| 短期借款 | 136,209 | 25.78% | 108,292 | 648,344 | 225,678 | 44,420 |
| 應付票據 | 82,500 | -37.01% | 130,980 | 130,573 | 490,261 | 105,000 |
| 應付帳款 | 223,966 | -43.02% | 393,064 | 360,106 | 359,151 | 184,837 |
| 其他流動負債 | 2,173,286 | 6.82% | 2,034,616 | 2,206,847 | 2,608,327 | 1,955,557 |
| 2,615,961 | -1.91% | 2,666,951 | 3,345,870 | 3,683,417 | 2,289,814 | |
| 流動資產淨值 | 190,104 | -37.54% | 304,345 | (424,313) | 444,650 | 658,184 |
| 資產總額減流動負債 | 10,339,178 | -2.59% | 10,613,855 | 9,618,347 | 10,113,957 | 9,620,155 |
非流動負債 | ||||||
| 長期借款 | 567,368 | 19.10% | 476,368 | 322,621 | 132,589 | 300,311 |
| 應付債券 | 399,825 | 0.01% | 399,766 | 0 | 401,725 | 0 |
| 其他非流動負債 | 709,286 | -31.29% | 1,032,291 | 689,789 | 1,108,280 | 1,169,333 |
| 1,676,479 | -12.15% | 1,908,426 | 1,012,410 | 1,642,595 | 1,469,643 | |
總權益 | ||||||
| 實收股本 | 1,282,617 | 0.00% | 1,282,617 | 1,282,617 | 1,282,617 | 1,282,745 |
| 儲備項目 | 7,103,195 | -0.73% | 7,155,460 | 7,087,745 | 6,967,967 | 6,736,183 |
| 股東權益 | 8,385,812 | -0.62% | 8,438,077 | 8,370,362 | 8,250,584 | 8,018,928 |
| 非控股權益 | 276,887 | 3.57% | 267,352 | 235,575 | 220,779 | 131,584 |


