| 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 | 0 | -100.00% | 5,158 | 7,695 | 0 | 0 |
| 投資性房地產 | 265,338 | 16.83% | 227,117 | 178,478 | 123,176 | 24,266 |
| 固定資產 | 531,830 | 709.99% | 65,659 | 85,812 | 579,870 | 25,925 |
| 在建工程 | 0 | -100.00% | 507,567 | 474,639 | 0 | 0 |
| 無形資產 | 488 | -41.49% | 834 | 1,486 | 2,319 | 2,836 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 199,244 | -13.30% | 229,802 | 339,489 | 382,649 | 378,557 |
| 996,900 | -3.79% | 1,036,138 | 1,087,598 | 1,088,014 | 431,584 | |
流動資產 | ||||||
| 貨幣資金 | 451,048 | -66.62% | 1,351,338 | 1,664,173 | 1,604,854 | 2,352,204 |
| 應收賬款 | 173,242 | -34.90% | 266,120 | 438,527 | 592,372 | 771,886 |
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流動資產 | 1,306,195 | 282.52% | 341,467 | 45,072 | 15,242 | 28,527 |
| 1,930,485 | -1.45% | 1,958,925 | 2,147,772 | 2,212,469 | 3,152,617 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 29,773 | -27.92% | 41,305 | 30,557 | 35,788 | 46,818 |
| 其他流動負債 | 63,760 | -23.76% | 83,626 | 97,001 | 135,279 | 290,571 |
| 93,533 | -25.13% | 124,931 | 127,558 | 171,067 | 337,390 | |
| 流動資產淨值 | 1,836,952 | 0.16% | 1,833,994 | 2,020,214 | 2,041,402 | 2,815,227 |
| 資產總額減流動負債 | 2,833,852 | -1.26% | 2,870,132 | 3,107,812 | 3,129,415 | 3,246,811 |
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 | 0 | -100.00% | 17,485 | 26,080 | 33,553 | 64,199 |
| 0 | -100.00% | 17,485 | 26,080 | 33,553 | 64,199 | |
總權益 | ||||||
| 實收股本 | 172,800 | 0.00% | 172,800 | 128,000 | 128,000 | 80,000 |
| 儲備項目 | 2,661,607 | -0.67% | 2,679,450 | 2,953,237 | 2,964,876 | 3,100,068 |
| 股東權益 | 2,834,407 | -0.63% | 2,852,250 | 3,081,237 | 3,092,876 | 3,180,068 |
| 非控股權益 | (556) | -240.05% | 397 | 496 | 2,986 | 2,543 |


