| 2024/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 0 | 3,661 | 4,488 |
| 投資性房地產 | 339,129 | -1.93% | 345,803 | 147,178 | 127,790 | 41,343 |
| 固定資產 | 10,243 | -9.59% | 11,329 | 334,625 | 376,205 | 1,095,438 |
| 在建工程 | 0 | -- | 0 | 2,362 | 2,936 | 51,685 |
| 無形資產 | 282,714 | -9.71% | 313,130 | 355,611 | 413,566 | 587,647 |
| 商譽 | 0 | -- | 0 | 0 | 15,151 | 389,895 |
| 其他非流動資產 | 22,213 | -5.08% | 23,401 | 43,047 | 170,872 | 166,334 |
| 654,298 | -5.68% | 693,664 | 882,823 | 1,110,182 | 2,336,831 | |
流動資產 | ||||||
| 貨幣資金 | 53,863 | -25.88% | 72,672 | 107,232 | 160,574 | 359,537 |
| 應收賬款 | 352,893 | -8.77% | 386,813 | 391,385 | 296,862 | 595,672 |
| 存貨 | 18,548 | -11.06% | 20,855 | 35,881 | 52,962 | 40,629 |
| 其他流動資產 | 454,476 | 2.91% | 441,623 | 540,186 | 1,699,578 | 1,249,972 |
| 879,781 | -4.58% | 921,963 | 1,074,683 | 2,209,976 | 2,245,809 | |
流動負債 | ||||||
| 短期借款 | 15,990 | -- | 0 | 23,035 | 324,417 | 629,351 |
| 應付票據 | 230 | -77.21% | 1,009 | 24,381 | 4,000 | 62,037 |
| 應付帳款 | 272,338 | -15.56% | 322,540 | 324,867 | 380,661 | 924,912 |
| 其他流動負債 | 251,607 | -9.60% | 278,340 | 356,689 | 1,048,577 | 436,736 |
| 540,164 | -10.26% | 601,889 | 728,972 | 1,757,655 | 2,053,036 | |
| 流動資產淨值 | 339,616 | 6.11% | 320,074 | 345,711 | 452,321 | 192,773 |
| 資產總額減流動負債 | 993,915 | -1.96% | 1,013,738 | 1,228,534 | 1,562,503 | 2,529,604 |
非流動負債 | ||||||
| 長期借款 | 347,575 | -0.46% | 349,167 | 395,780 | 496,234 | 1,023,044 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 32,680 | -12.70% | 37,434 | 32,022 | 29,153 | 251,346 |
| 380,255 | -1.64% | 386,601 | 427,801 | 525,387 | 1,274,390 | |
總權益 | ||||||
| 實收股本 | 763,869 | 0.00% | 763,869 | 770,161 | 770,161 | 778,205 |
| 儲備項目 | (146,364) | 13.34% | (129,135) | 32,466 | 264,222 | 468,549 |
| 股東權益 | 617,505 | -2.71% | 634,735 | 802,627 | 1,034,383 | 1,246,754 |
| 非控股權益 | (3,845) | -49.39% | (7,598) | (1,894) | 2,733 | 8,459 |
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