| 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 | 282,100 | -11.57% | 319,003 | 417,850 | 444,633 | 280,729 | 
| 投資性房地產 | 220,550 | 40.54% | 156,931 | 152,601 | 157,669 | 161,716 | 
| 固定資產 | 2,622,098 | -5.13% | 2,764,015 | 905,546 | 903,696 | 828,593 | 
| 在建工程 | 357,833 | 8.36% | 330,216 | 1,419,448 | 328,217 | 277,270 | 
| 無形資產 | 492,170 | -12.08% | 559,814 | 688,648 | 748,064 | 805,773 | 
| 商譽 | 1,133,117 | 3.75% | 1,092,141 | 1,174,869 | 1,142,253 | 1,120,008 | 
| 其他非流動資產 | 1,389,635 | -3.70% | 1,443,001 | 2,026,128 | 2,128,852 | 2,153,125 | 
| 6,497,504 | -2.51% | 6,665,121 | 6,785,091 | 5,853,384 | 5,627,213 | |
流動資產  | ||||||
| 貨幣資金 | 2,320,090 | -10.66% | 2,596,956 | 3,327,397 | 2,961,006 | 2,902,278 | 
| 應收賬款 | 504,334 | 205.15% | 165,276 | 249,122 | 330,341 | 290,496 | 
| 存貨 | 634,421 | 4.19% | 608,881 | 989,070 | 898,907 | 832,754 | 
| 其他流動資產 | 4,045,944 | -4.66% | 4,243,519 | 3,747,338 | 3,114,028 | 3,313,186 | 
| 7,504,789 | -1.44% | 7,614,633 | 8,312,926 | 7,304,282 | 7,338,714 | |
流動負債  | ||||||
| 短期借款 | 998,517 | -35.27% | 1,542,501 | 0 | 0 | 0 | 
| 應付票據 | 0 | -100.00% | 28,530 | 0 | 0 | 0 | 
| 應付帳款 | 227,438 | 7.61% | 211,356 | 426,569 | 366,925 | 408,068 | 
| 其他流動負債 | 1,142,297 | -5.25% | 1,205,622 | 2,036,505 | 1,755,497 | 1,663,126 | 
| 2,368,253 | -20.74% | 2,988,009 | 2,463,074 | 2,122,422 | 2,071,195 | |
| 流動資產淨值 | 5,136,537 | 11.02% | 4,626,624 | 5,849,852 | 5,181,860 | 5,267,519 | 
| 資產總額減流動負債 | 11,634,041 | 3.03% | 11,291,744 | 12,634,944 | 11,035,243 | 10,894,732 | 
非流動負債  | ||||||
| 長期借款 | 84,223 | -- | 0 | 0 | 0 | 0 | 
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動負債 | 151,710 | -22.03% | 194,567 | 392,549 | 279,001 | 358,217 | 
| 235,933 | 21.26% | 194,567 | 392,549 | 279,001 | 358,217 | |
總權益  | ||||||
| 實收股本 | 1,691,677 | -0.54% | 1,700,845 | 1,700,823 | 1,700,363 | 1,700,309 | 
| 儲備項目 | 9,623,235 | 2.92% | 9,350,122 | 10,466,167 | 8,992,918 | 8,793,640 | 
| 股東權益 | 11,314,912 | 2.39% | 11,050,968 | 12,166,990 | 10,693,281 | 10,493,949 | 
| 非控股權益 | 83,196 | 80.04% | 46,209 | 75,404 | 62,961 | 42,567 | 


