| 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 | 148,952 | 1.33% | 146,994 | 150,293 | 147,762 | 298,848 |
| 投資性房地產 | 80,787 | -2.90% | 83,199 | 88,023 | 67,602 | 1,336,560 |
| 固定資產 | 15,891 | -4.54% | 16,647 | 15,247 | 15,771 | 253,393 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 5,858 | -6.97% | 6,297 | 9,095 | 14,191 | 12,172 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 329 |
| 其他非流動資產 | 192,918 | 39.80% | 137,996 | 113,637 | 130,378 | 469,988 |
| 444,404 | 13.62% | 391,133 | 376,295 | 375,704 | 2,371,290 | |
流動資產 | ||||||
| 貨幣資金 | 817,316 | -17.25% | 987,694 | 511,855 | 1,141,355 | 3,057,535 |
| 應收賬款 | 556,972 | 28.31% | 434,077 | 354,544 | 279,736 | 271,887 |
| 存貨 | 6,426 | -2.62% | 6,599 | 18,244 | 95,882 | 23,133,875 |
| 其他流動資產 | 386,267 | 28.57% | 300,423 | 503,257 | 1,091,138 | 3,421,047 |
| 1,766,981 | 2.21% | 1,728,793 | 1,387,901 | 2,608,112 | 29,884,345 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 100,086 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 240,854 | 11.85% | 215,338 | 168,899 | 135,501 | 1,168,849 |
| 其他流動負債 | 522,379 | 2.68% | 508,722 | 929,057 | 2,289,014 | 20,400,481 |
| 763,233 | 5.41% | 724,059 | 1,198,041 | 2,424,515 | 21,569,330 | |
| 流動資產淨值 | 1,003,748 | -0.10% | 1,004,733 | 189,859 | 183,597 | 8,315,015 |
| 資產總額減流動負債 | 1,448,153 | 3.75% | 1,395,866 | 566,154 | 559,301 | 10,686,305 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 4,625,521 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 3,052,117 |
| 其他非流動負債 | 120,464 | 41.52% | 85,123 | 66,076 | 85,384 | 791,851 |
| 120,464 | 41.52% | 85,123 | 66,076 | 85,384 | 8,469,489 | |
總權益 | ||||||
| 實收股本 | 1,106,074 | 0.00% | 1,106,074 | 853,461 | 853,461 | 853,461 |
| 儲備項目 | 174,061 | 8.46% | 160,491 | (393,146) | (409,906) | (147,872) |
| 股東權益 | 1,280,135 | 1.07% | 1,266,566 | 460,315 | 443,555 | 705,589 |
| 非控股權益 | 47,554 | 7.64% | 44,178 | 39,764 | 30,362 | 1,511,227 |


