| 2026/09 - 九個月 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 | 18,400 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 823,569 | -3.88% | 856,772 | 800,941 | 654,853 | 19,152 |
| 固定資產 | 544,629 | -6.85% | 584,703 | 633,893 | 575,431 | 491,491 |
| 在建工程 | 58,570 | 180.60% | 20,873 | 42,232 | 91,691 | 536,424 |
| 無形資產 | 146,350 | -2.93% | 150,766 | 134,911 | 136,799 | 75,109 |
| 商譽 | 19,230 | 0.00% | 19,230 | 19,230 | 19,230 | 19,230 |
| 其他非流動資產 | 401,657 | -4.66% | 421,291 | 138,647 | 295,069 | 301,426 |
| 2,012,405 | -2.01% | 2,053,635 | 1,769,854 | 1,773,074 | 1,442,831 | |
流動資產 | ||||||
| 貨幣資金 | 87,762 | -76.27% | 369,815 | 274,763 | 252,300 | 294,587 |
| 應收賬款 | 294,082 | -3.06% | 303,378 | 132,862 | 55,403 | 102,844 |
| 存貨 | 1,107,055 | 25.41% | 882,727 | 793,462 | 672,983 | 605,510 |
| 其他流動資產 | 105,681 | -19.02% | 130,502 | 326,503 | 123,019 | 130,182 |
| 1,594,580 | -5.45% | 1,686,421 | 1,527,590 | 1,103,705 | 1,133,124 | |
流動負債 | ||||||
| 短期借款 | 294,277 | 3.98% | 283,002 | 100,067 | 0 | 100,086 |
| 應付票據 | 18,550 | 49.07% | 12,444 | 0 | 0 | 0 |
| 應付帳款 | 63,118 | -37.12% | 100,381 | 137,142 | 77,545 | 33,145 |
| 其他流動負債 | 206,596 | -34.64% | 316,108 | 185,545 | 188,444 | 96,525 |
| 582,540 | -18.18% | 711,935 | 422,753 | 265,989 | 229,756 | |
| 流動資產淨值 | 1,012,039 | 3.85% | 974,486 | 1,104,837 | 837,716 | 903,368 |
| 資產總額減流動負債 | 3,024,445 | -0.12% | 3,028,121 | 2,874,691 | 2,610,790 | 2,346,199 |
非流動負債 | ||||||
| 長期借款 | 457,663 | -7.21% | 493,221 | 554,097 | 483,712 | 428,962 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 85,672 | -4.55% | 89,759 | 76,357 | 81,439 | 49,482 |
| 543,335 | -6.80% | 582,980 | 630,454 | 565,150 | 478,444 | |
總權益 | ||||||
| 實收股本 | 226,800 | 0.00% | 226,800 | 226,800 | 226,800 | 226,800 |
| 儲備項目 | 2,221,454 | 1.64% | 2,185,586 | 1,984,625 | 1,787,478 | 1,614,187 |
| 股東權益 | 2,448,254 | 1.49% | 2,412,386 | 2,211,425 | 2,014,278 | 1,840,987 |
| 非控股權益 | 32,856 | 0.31% | 32,756 | 32,811 | 31,361 | 26,767 |


