| 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 | 286,039 | -36.14% | 447,902 | 547,352 | 835,545 | 472,285 | 
| 投資性房地產 | 1,108,978 | -2.16% | 1,133,448 | 1,196,280 | 1,235,412 | 1,048,440 | 
| 固定資產 | 2,165,851 | -2.75% | 2,227,144 | 1,862,000 | 1,394,740 | 1,056,877 | 
| 在建工程 | 47,064 | 998.09% | 4,286 | 290,847 | 405,053 | 487,481 | 
| 無形資產 | 484,429 | -6.26% | 516,767 | 507,791 | 506,370 | 413,990 | 
| 商譽 | 55,738 | 0.00% | 55,738 | 55,738 | 154,276 | 20,539 | 
| 其他非流動資產 | 612,979 | 3.94% | 589,742 | 760,039 | 536,357 | 523,809 | 
| 4,761,078 | -4.30% | 4,975,027 | 5,220,046 | 5,067,755 | 4,023,421 | |
流動資產  | ||||||
| 貨幣資金 | 3,398,816 | -3.71% | 3,529,696 | 3,840,666 | 3,613,432 | 3,754,223 | 
| 應收賬款 | 1,504,897 | -17.70% | 1,828,640 | 1,837,758 | 1,855,988 | 1,073,192 | 
| 存貨 | 1,489,274 | -4.05% | 1,552,133 | 1,398,802 | 1,903,017 | 1,706,754 | 
| 其他流動資產 | 3,586,638 | 14.67% | 3,127,771 | 3,655,535 | 3,512,971 | 3,383,221 | 
| 9,979,624 | -0.58% | 10,038,241 | 10,732,761 | 10,885,408 | 9,917,390 | |
流動負債  | ||||||
| 短期借款 | 52,019 | -67.90% | 162,036 | 545,331 | 903,945 | 349,498 | 
| 應付票據 | 1,263,425 | 2.61% | 1,231,316 | 1,611,421 | 1,321,317 | 1,089,482 | 
| 應付帳款 | 3,485,202 | -1.51% | 3,538,657 | 3,734,253 | 3,721,610 | 2,995,201 | 
| 其他流動負債 | 2,729,826 | -10.16% | 3,038,444 | 3,405,542 | 3,363,849 | 3,307,834 | 
| 7,530,473 | -5.52% | 7,970,454 | 9,296,547 | 9,310,721 | 7,742,015 | |
| 流動資產淨值 | 2,449,152 | 18.44% | 2,067,786 | 1,436,214 | 1,574,687 | 2,175,375 | 
| 資產總額減流動負債 | 7,210,230 | 2.38% | 7,042,813 | 6,656,259 | 6,642,442 | 6,198,796 | 
非流動負債  | ||||||
| 長期借款 | 454,932 | -1.12% | 460,069 | 427,053 | 628,080 | 348,476 | 
| 應付債券 | 0 | -100.00% | 1,085,495 | 1,047,519 | 1,005,910 | 964,061 | 
| 其他非流動負債 | 967,861 | 23.23% | 785,397 | 829,576 | 889,858 | 872,397 | 
| 1,422,793 | -38.96% | 2,330,961 | 2,304,148 | 2,523,847 | 2,184,934 | |
總權益  | ||||||
| 實收股本 | 835,935 | 13.09% | 739,205 | 739,203 | 739,202 | 739,201 | 
| 儲備項目 | 4,496,119 | 29.19% | 3,480,360 | 3,165,086 | 2,960,784 | 2,898,180 | 
| 股東權益 | 5,332,054 | 26.37% | 4,219,565 | 3,904,289 | 3,699,987 | 3,637,381 | 
| 非控股權益 | 455,382 | -7.50% | 492,288 | 447,823 | 418,608 | 376,481 | 


