| 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 | 2,292,720 | -2.98% | 2,363,195 | 2,777,386 | 3,041,030 | 3,154,870 | 
| 投資性房地產 | 3,657,874 | 9.79% | 3,331,588 | 2,845,064 | 1,654,651 | 1,567,757 | 
| 固定資產 | 4,278,790 | -2.26% | 4,377,554 | 4,252,245 | 4,607,194 | 4,641,329 | 
| 在建工程 | 15,272 | 3.84% | 14,707 | 164,620 | 787,881 | 574,049 | 
| 無形資產 | 1,971,533 | -2.94% | 2,031,205 | 2,335,222 | 2,428,427 | 2,558,353 | 
| 商譽 | 88,859 | 0.00% | 88,859 | 87,553 | 95,784 | 93,126 | 
| 其他非流動資產 | 762,051 | -4.73% | 799,903 | 725,345 | 655,225 | 598,447 | 
| 13,067,099 | 0.46% | 13,007,013 | 13,187,434 | 13,270,193 | 13,187,931 | |
流動資產  | ||||||
| 貨幣資金 | 3,865,780 | -1.46% | 3,922,874 | 3,208,745 | 3,853,178 | 2,390,382 | 
| 應收賬款 | 1,050,161 | 9.57% | 958,412 | 962,168 | 1,187,477 | 1,447,878 | 
| 存貨 | 859,867 | 30.02% | 661,329 | 766,817 | 1,651,145 | 1,646,352 | 
| 其他流動資產 | 5,261,074 | 14.40% | 4,598,737 | 4,662,544 | 4,038,429 | 4,478,170 | 
| 11,036,882 | 8.83% | 10,141,352 | 9,600,274 | 10,730,229 | 9,962,783 | |
流動負債  | ||||||
| 短期借款 | 688,645 | 110.32% | 327,433 | 550,000 | 729,402 | 93,950 | 
| 應付票據 | 1,392,758 | 141.35% | 577,070 | 730,811 | 964,503 | 1,333,317 | 
| 應付帳款 | 1,134,220 | 40.27% | 808,589 | 615,061 | 773,752 | 670,428 | 
| 其他流動負債 | 3,395,522 | 2.37% | 3,316,921 | 3,265,087 | 4,972,453 | 4,591,659 | 
| 6,611,145 | 31.43% | 5,030,014 | 5,160,959 | 7,440,111 | 6,689,354 | |
| 流動資產淨值 | 4,425,737 | -13.41% | 5,111,339 | 4,439,315 | 3,290,119 | 3,273,428 | 
| 資產總額減流動負債 | 17,492,837 | -3.45% | 18,118,352 | 17,626,748 | 16,560,311 | 16,461,360 | 
非流動負債  | ||||||
| 長期借款 | 145,300 | -81.01% | 764,950 | 1,392,900 | 439,100 | 1,946,464 | 
| 應付債券 | 499,346 | 0.10% | 498,837 | 0 | 500,000 | 0 | 
| 其他非流動負債 | 1,922,497 | 4.87% | 1,833,160 | 1,641,691 | 1,574,840 | 1,319,379 | 
| 2,567,144 | -17.11% | 3,096,947 | 3,034,591 | 2,513,940 | 3,265,843 | |
總權益  | ||||||
| 實收股本 | 2,170,080 | -0.22% | 2,174,953 | 2,180,729 | 2,188,073 | 2,199,801 | 
| 儲備項目 | 11,734,819 | -0.23% | 11,761,939 | 11,405,377 | 10,864,295 | 10,528,019 | 
| 股東權益 | 13,904,899 | -0.23% | 13,936,891 | 13,586,106 | 13,052,368 | 12,727,820 | 
| 非控股權益 | 1,020,794 | -5.88% | 1,084,513 | 1,006,051 | 994,003 | 467,697 | 


