| 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 | 1,674,998 | 1.20% | 1,655,083 | 1,522,758 | 1,629,389 | 1,608,679 |
| 投資性房地產 | 3,705,637 | -1.85% | 3,775,312 | 3,876,936 | 3,929,453 | 777,014 |
| 固定資產 | 403,894 | -4.10% | 421,142 | 445,783 | 472,456 | 480,975 |
| 在建工程 | 213,789 | 11,633.75% | 1,822 | 0 | 0 | 0 |
| 無形資產 | 1,731 | -31.74% | 2,536 | 3,665 | 3,349 | 4,068 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 310,836 | 7.94% | 287,971 | 422,123 | 257,081 | 246,532 |
| 6,310,886 | 2.72% | 6,143,866 | 6,271,265 | 6,291,728 | 3,117,267 | |
流動資產 | ||||||
| 貨幣資金 | 6,774,105 | 17.55% | 5,762,645 | 5,493,946 | 6,965,911 | 5,084,837 |
| 應收賬款 | 46,667 | 13.07% | 41,271 | 87,578 | 19,790 | 43,924 |
| 存貨 | 2,231,041 | 12.46% | 1,983,874 | 4,025,216 | 6,662,404 | 8,475,262 |
| 其他流動資產 | 6,023,311 | 15.21% | 5,228,289 | 4,461,728 | 4,592,523 | 4,719,880 |
| 15,075,123 | 15.82% | 13,016,079 | 14,068,467 | 18,240,627 | 18,323,903 | |
流動負債 | ||||||
| 短期借款 | 45,569 | -24.15% | 60,074 | 108,177 | 20,022 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 339,969 | -18.97% | 419,557 | 609,420 | 1,802,059 | 626,504 |
| 其他流動負債 | 13,033,212 | 26.52% | 10,301,266 | 10,981,512 | 13,095,028 | 12,928,380 |
| 13,418,751 | 24.47% | 10,780,898 | 11,699,109 | 14,917,109 | 13,554,884 | |
| 流動資產淨值 | 1,656,372 | -25.90% | 2,235,181 | 2,369,359 | 3,323,518 | 4,769,019 |
| 資產總額減流動負債 | 7,967,259 | -4.91% | 8,379,047 | 8,640,623 | 9,615,246 | 7,886,286 |
非流動負債 | ||||||
| 長期借款 | 2,910,447 | -16.02% | 3,465,823 | 2,749,180 | 2,768,290 | 2,543,727 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 170,486 | 2.91% | 165,664 | 1,247,114 | 2,260,523 | 819,239 |
| 3,080,933 | -15.16% | 3,631,487 | 3,996,294 | 5,028,813 | 3,362,966 | |
總權益 | ||||||
| 實收股本 | 673,397 | 0.00% | 673,397 | 673,397 | 673,397 | 673,397 |
| 儲備項目 | 3,935,437 | 2.93% | 3,823,492 | 3,757,322 | 3,707,229 | 3,689,604 |
| 股東權益 | 4,608,834 | 2.49% | 4,496,889 | 4,430,719 | 4,380,626 | 4,363,001 |
| 非控股權益 | 277,492 | 10.70% | 250,672 | 213,611 | 205,807 | 160,319 |


