| 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 | 28,565 | -0.70% | 28,765 | 8,116 | 8,061 | 7,385 |
| 投資性房地產 | 18,832 | -1.43% | 19,105 | 22,519 | 35,115 | 32,423 |
| 固定資產 | 28,663 | 1.24% | 28,313 | 20,168 | 8,259 | 4,337 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 3,613 | -34.88% | 5,548 | 8,905 | 12,950 | 18,016 |
| 商譽 | 22,823 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 102,271 | -60.55% | 259,254 | 320,521 | 323,572 | 252,516 |
| 204,767 | -39.95% | 340,986 | 380,228 | 387,957 | 314,676 | |
流動資產 | ||||||
| 貨幣資金 | 73,745 | -12.91% | 84,674 | 131,846 | 134,532 | 95,939 |
| 應收賬款 | 273,504 | 22.21% | 223,799 | 212,105 | 260,722 | 320,893 |
| 存貨 | 1,109 | -33.07% | 1,657 | 19 | 513 | 841 |
| 其他流動資產 | 1,058,266 | 18.09% | 896,159 | 770,018 | 773,390 | 918,430 |
| 1,406,625 | 16.61% | 1,206,288 | 1,113,988 | 1,169,157 | 1,336,103 | |
流動負債 | ||||||
| 短期借款 | 53,845 | -- | 0 | 0 | 142 | 120,336 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 34,730 | 1.24% | 34,304 | 33,282 | 23,787 | 18,576 |
| 其他流動負債 | 118,856 | 14.51% | 103,795 | 97,648 | 109,363 | 122,196 |
| 207,431 | 50.20% | 138,099 | 130,929 | 133,292 | 261,107 | |
| 流動資產淨值 | 1,199,194 | 12.26% | 1,068,189 | 983,059 | 1,035,865 | 1,074,996 |
| 資產總額減流動負債 | 1,403,961 | -0.37% | 1,409,174 | 1,363,287 | 1,423,821 | 1,389,672 |
非流動負債 | ||||||
| 長期借款 | 8,808 | 0.06% | 8,803 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 12,077 | -2.73% | 12,416 | 1,713 | 4,775 | 5,520 |
| 20,884 | -1.58% | 21,219 | 1,713 | 4,775 | 5,520 | |
總權益 | ||||||
| 實收股本 | 152,227 | 0.00% | 152,227 | 152,227 | 152,767 | 102,210 |
| 儲備項目 | 1,221,915 | -0.64% | 1,229,781 | 1,205,849 | 1,264,783 | 1,281,843 |
| 股東權益 | 1,374,142 | -0.57% | 1,382,008 | 1,358,076 | 1,417,549 | 1,384,053 |
| 非控股權益 | 8,934 | 50.23% | 5,947 | 3,498 | 1,497 | 100 |


