| 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 | -100.00% | 507,275 | 479,953 | 460,101 | 427,152 |
| 投資性房地產 | 2,958,721 | -2.93% | 3,047,970 | 1,989,279 | 1,402,725 | 1,520,966 |
| 固定資產 | 119,321 | -12.90% | 136,986 | 158,863 | 119,663 | 155,325 |
| 在建工程 | 0 | -- | 0 | 279 | 656,996 | 447,866 |
| 無形資產 | 16,480 | -5.51% | 17,441 | 1,268,441 | 1,311,011 | 1,353,532 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 509,749 | 4.24% | 488,997 | 556,334 | 548,435 | 510,201 |
| 3,604,270 | -14.16% | 4,198,669 | 4,453,148 | 4,498,931 | 4,415,041 | |
流動資產 | ||||||
| 貨幣資金 | 166,879 | -22.73% | 215,968 | 327,776 | 135,436 | 464,504 |
| 應收賬款 | 61,681 | -8.97% | 67,759 | 67,665 | 43,435 | 38,852 |
| 存貨 | 500,877 | 1.26% | 494,646 | 494,865 | 431,495 | 344,728 |
| 其他流動資產 | 3,121,417 | 81.19% | 1,722,710 | 1,690,297 | 1,956,004 | 1,804,419 |
| 3,850,854 | 53.97% | 2,501,084 | 2,580,602 | 2,566,370 | 2,652,503 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 10,000 | 14,000 | 10,000 | 10,000 |
| 應付票據 | 0 | -100.00% | 6,154 | 8,520 | 14,590 | 0 |
| 應付帳款 | 131,758 | -23.91% | 173,154 | 196,708 | 45,546 | 48,631 |
| 其他流動負債 | 583,912 | -12.88% | 670,255 | 758,743 | 834,516 | 868,164 |
| 715,670 | -16.74% | 859,562 | 977,971 | 904,652 | 926,795 | |
| 流動資產淨值 | 3,135,184 | 90.99% | 1,641,521 | 1,602,631 | 1,661,718 | 1,725,708 |
| 資產總額減流動負債 | 6,739,454 | 15.40% | 5,840,191 | 6,055,780 | 6,160,649 | 6,140,749 |
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 | 115,308 | 434.87% | 21,558 | 19,067 | 17,331 | 7,095 |
| 115,308 | 434.87% | 21,558 | 19,067 | 17,331 | 7,095 | |
總權益 | ||||||
| 實收股本 | 748,459 | 0.00% | 748,459 | 748,459 | 748,459 | 748,459 |
| 儲備項目 | 5,232,617 | 8.09% | 4,840,784 | 5,063,690 | 5,181,768 | 5,183,834 |
| 股東權益 | 5,981,076 | 7.01% | 5,589,243 | 5,812,149 | 5,930,227 | 5,932,292 |
| 非控股權益 | 643,069 | 180.34% | 229,390 | 224,564 | 213,091 | 201,362 |


