| 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 | 0 | -100.00% | 529 | 1,654 | 2,654 | 2,853 |
| 投資性房地產 | 657,872 | 6.36% | 618,540 | 651,303 | 693,401 | 717,220 |
| 固定資產 | 49,485 | -54.18% | 107,988 | 147,605 | 127,790 | 157,478 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 12,568 |
| 無形資產 | 5,352 | -2.55% | 5,492 | 6,675 | 2,822 | 3,109 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 686,093 | -3.40% | 710,242 | 398,334 | 494,310 | 660,899 |
| 1,398,802 | -3.05% | 1,442,792 | 1,205,571 | 1,320,977 | 1,554,126 | |
流動資產 | ||||||
| 貨幣資金 | 688,602 | 14.06% | 603,712 | 816,176 | 1,155,768 | 1,326,825 |
| 應收賬款 | 55,341 | -13.65% | 64,086 | 55,741 | 50,297 | 52,250 |
| 存貨 | 234,899 | 1.67% | 231,043 | 303,427 | 308,034 | 276,950 |
| 其他流動資產 | 336,919 | -45.28% | 615,728 | 489,986 | 53,947 | 43,049 |
| 1,315,760 | -13.13% | 1,514,569 | 1,665,330 | 1,568,046 | 1,699,073 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 380,394 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 98,915 | 5.58% | 93,691 | 110,202 | 108,913 | 31,753 |
| 其他流動負債 | 213,736 | -7.38% | 230,769 | 223,557 | 227,049 | 220,819 |
| 312,651 | -3.64% | 324,460 | 333,758 | 335,962 | 632,965 | |
| 流動資產淨值 | 1,003,109 | -15.71% | 1,190,110 | 1,331,572 | 1,232,084 | 1,066,108 |
| 資產總額減流動負債 | 2,401,912 | -8.77% | 2,632,901 | 2,537,142 | 2,553,061 | 2,620,234 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 61,738 | -50.02% | 123,527 | 130,997 | 163,963 | 247,107 |
| 61,738 | -50.02% | 123,527 | 130,997 | 163,963 | 247,107 | |
總權益 | ||||||
| 實收股本 | 1,054,027 | 0.00% | 1,054,027 | 1,054,027 | 1,054,027 | 1,054,027 |
| 儲備項目 | 1,290,907 | -11.60% | 1,460,337 | 1,357,692 | 1,340,283 | 1,283,401 |
| 股東權益 | 2,344,934 | -6.74% | 2,514,364 | 2,411,719 | 2,394,310 | 2,337,428 |
| 非控股權益 | (4,761) | -4.59% | (4,990) | (5,574) | (5,213) | 35,699 |


