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 | 5,754 | -25.22% | 7,695 | 0 | 0 | 0 |
投資性房地產 | 258,815 | 45.01% | 178,478 | 123,176 | 24,266 | 25,640 |
固定資產 | 82,740 | -3.58% | 85,812 | 579,870 | 25,925 | 5,180 |
在建工程 | 493,575 | 3.99% | 474,639 | 0 | 0 | 0 |
無形資產 | 958 | -35.53% | 1,486 | 2,319 | 2,836 | 4,735 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 278,846 | -17.86% | 339,489 | 382,649 | 378,557 | 62,739 |
1,120,688 | 3.04% | 1,087,598 | 1,088,014 | 431,584 | 98,293 | |
流動資產 | ||||||
貨幣資金 | 567,342 | -65.91% | 1,664,173 | 1,604,854 | 2,352,204 | 373,028 |
應收賬款 | 345,627 | -21.18% | 438,527 | 592,372 | 771,886 | 563,795 |
存貨 | 0 | -- | 0 | 0 | 0 | 0 |
其他流動資產 | 1,110,333 | 2,363.47% | 45,072 | 15,242 | 28,527 | 36,235 |
2,023,302 | -5.80% | 2,147,772 | 2,212,469 | 3,152,617 | 973,057 | |
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 | 27,506 | -9.98% | 30,557 | 35,788 | 46,818 | 39,901 |
其他流動負債 | 66,889 | -31.04% | 97,001 | 135,279 | 290,571 | 313,256 |
94,395 | -26.00% | 127,558 | 171,067 | 337,390 | 353,156 | |
流動資產淨值 | 1,928,907 | -4.52% | 2,020,214 | 2,041,402 | 2,815,227 | 619,901 |
資產總額減流動負債 | 3,049,596 | -1.87% | 3,107,812 | 3,129,415 | 3,246,811 | 718,194 |
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 | 20,789 | -20.29% | 26,080 | 33,553 | 64,199 | 6,628 |
20,789 | -20.29% | 26,080 | 33,553 | 64,199 | 6,628 | |
總權益 | ||||||
實收股本 | 172,800 | 35.00% | 128,000 | 128,000 | 80,000 | 60,000 |
儲備項目 | 2,855,971 | -3.29% | 2,953,237 | 2,964,876 | 3,100,068 | 648,741 |
股東權益 | 3,028,771 | -1.70% | 3,081,237 | 3,092,876 | 3,180,068 | 708,741 |
非控股權益 | 35 | -92.94% | 496 | 2,986 | 2,543 | 2,825 |