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 | 16,897 | -20.58% | 21,276 | 22,086 | 22,169 | 22,177 |
投資性房地產 | 63,561 | -19.08% | 78,552 | 83,013 | 87,490 | 93,530 |
固定資產 | 4,703 | -1.05% | 4,753 | 5,560 | 2,563 | 3,140 |
在建工程 | 3,783 | -- | 0 | 0 | 3,516 | 0 |
無形資產 | 283 | -9.00% | 311 | 347 | 0 | 0 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 36,321 | 491.07% | 6,145 | 24,940 | 17,063 | 1,967 |
125,549 | 13.07% | 111,036 | 135,945 | 132,801 | 120,813 | |
流動資產 | ||||||
貨幣資金 | 1,394,830 | 2.52% | 1,360,574 | 401,635 | 379,094 | 33,754 |
應收賬款 | 21,363 | 1.33% | 21,083 | 25,728 | 17,630 | 6,977 |
存貨 | 567 | -81.00% | 2,984 | 1,605,552 | 1,466,415 | 694,378 |
其他流動資產 | 75,477 | 1,229.99% | 5,675 | 119,345 | 68,193 | 2,893 |
1,492,237 | 7.33% | 1,390,316 | 2,152,261 | 1,931,333 | 738,003 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 611 | 0 |
應付帳款 | 21,142 | 5.26% | 20,085 | 71,323 | 45,645 | 10,899 |
其他流動負債 | 188,335 | 2.41% | 183,897 | 1,075,109 | 478,437 | 72,835 |
209,477 | 2.69% | 203,982 | 1,146,432 | 524,692 | 83,735 | |
流動資產淨值 | 1,282,759 | 8.13% | 1,186,334 | 1,005,829 | 1,406,640 | 654,268 |
資產總額減流動負債 | 1,408,308 | 8.55% | 1,297,370 | 1,141,774 | 1,539,441 | 775,081 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 10,000 | 405,668 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 22,204 | 630.15% | 3,041 | 397 | 1,116 | 547 |
22,204 | 630.15% | 3,041 | 10,397 | 406,784 | 547 | |
總權益 | ||||||
實收股本 | 206,282 | 0.00% | 206,282 | 206,282 | 206,282 | 147,345 |
儲備項目 | 1,179,822 | 8.43% | 1,088,048 | 919,020 | 914,869 | 627,190 |
股東權益 | 1,386,105 | 7.09% | 1,294,330 | 1,125,303 | 1,121,151 | 774,534 |
非控股權益 | 0 | -100.00% | (1) | 6,075 | 11,506 | 0 |