| 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 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 813,256 | 13.12% | 718,930 | 555,666 | 444,983 | 464,362 |
| 固定資產 | 150,726 | -6.26% | 160,789 | 13,747 | 14,604 | 15,906 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 3,221 | -3.65% | 3,343 | 3,506 | 3,669 | 3,828 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,664,132 | -2.82% | 1,712,335 | 1,637,484 | 1,668,397 | 2,044,973 |
| 2,631,335 | 1.38% | 2,595,397 | 2,210,403 | 2,131,652 | 2,529,069 | |
流動資產 | ||||||
| 貨幣資金 | 581,114 | -7.58% | 628,798 | 1,055,043 | 982,245 | 1,854,519 |
| 應收賬款 | 1,709 | -9.82% | 1,895 | 1,802 | 2,490 | 26,889 |
| 存貨 | 3,581,126 | -9.75% | 3,967,948 | 4,494,874 | 4,676,159 | 3,026,810 |
| 其他流動資產 | 357,715 | 55.85% | 229,529 | 138,737 | 346,322 | 428,106 |
| 4,521,665 | -6.35% | 4,828,170 | 5,690,456 | 6,007,215 | 5,336,325 | |
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 | 202,822 | 15.30% | 175,906 | 40,992 | 175,468 | 229,611 |
| 其他流動負債 | 1,260,371 | -12.50% | 1,440,489 | 2,079,367 | 1,956,569 | 1,065,286 |
| 1,463,193 | -9.48% | 1,616,396 | 2,120,360 | 2,132,037 | 1,294,897 | |
| 流動資產淨值 | 3,058,472 | -4.77% | 3,211,774 | 3,570,096 | 3,875,179 | 4,041,428 |
| 資產總額減流動負債 | 5,689,807 | -2.02% | 5,807,171 | 5,780,499 | 6,006,831 | 6,570,497 |
非流動負債 | ||||||
| 長期借款 | 264,000 | -23.08% | 343,200 | 211,762 | 422,337 | 200,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 395,090 | -7.32% | 426,300 | 435,537 | 465,500 | 601,352 |
| 659,090 | -14.35% | 769,500 | 647,299 | 887,837 | 801,352 | |
總權益 | ||||||
| 實收股本 | 936,061 | 0.00% | 936,061 | 936,061 | 936,061 | 936,061 |
| 儲備項目 | 4,094,657 | -0.17% | 4,101,611 | 4,197,140 | 4,182,933 | 4,833,084 |
| 股東權益 | 5,030,717 | -0.14% | 5,037,672 | 5,133,200 | 5,118,994 | 5,769,145 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


