2024/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 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 | 93,259 | -15.15% | 109,906 | 135,280 | 140,773 | 115,038 |
固定資產 | 1,522,950 | 125.18% | 676,323 | 665,932 | 527,828 | 426,207 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 71,657 | -9.46% | 79,143 | 66,094 | 51,968 | 36,219 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | (1,687,865) | 95.05% | (865,372) | (867,306) | (720,569) | (577,464) |
0 | -- | 0 | 0 | 0 | 0 | |
流動資產 | ||||||
貨幣資金 | 5,179,269 | 7.72% | 4,807,952 | 3,702,763 | 2,846,556 | 804,787 |
應收賬款 | 17,204 | 712.28% | 2,118 | 998 | 8,801 | 12,347 |
存貨 | 0 | -- | 0 | 0 | 0 | 0 |
其他流動資產 | (5,196,473) | 8.03% | (4,810,070) | (3,703,761) | (2,855,357) | (817,134) |
0 | -- | 0 | 0 | 0 | 0 | |
流動負債 | ||||||
短期借款 | 1,790,504 | -31.85% | 2,627,378 | 3,051,892 | 2,999,920 | 261,067 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 3,810,120 | 35.73% | 2,807,184 | 1,708,883 | 2,443,330 | 2,822,550 |
其他流動負債 | (5,600,624) | 3.06% | (5,434,562) | (4,760,775) | (5,443,250) | (3,083,617) |
0 | -- | 0 | 0 | 0 | 0 | |
流動資產淨值 | 0 | -- | 0 | 0 | 0 | 0 |
資產總額減流動負債 | 0 | -- | 0 | 0 | 0 | 0 |
非流動負債 | ||||||
長期借款 | 7,208,168 | 43.72% | 5,015,317 | 4,351,353 | 2,939,739 | 2,095,809 |
應付債券 | 10,165,855 | -16.86% | 12,226,763 | 13,859,554 | 12,708,713 | 9,317,697 |
其他非流動負債 | (17,374,023) | 0.77% | (17,242,081) | (18,210,907) | (15,648,452) | (11,413,506) |
0 | -- | 0 | 0 | 0 | 0 | |
總權益 | ||||||
實收股本 | 5,770,998 | 35.78% | 4,250,179 | 2,987,022 | 2,986,650 | 2,986,650 |
儲備項目 | 17,571,542 | 29.21% | 13,598,908 | 12,983,021 | 11,565,244 | 10,023,817 |
股東權益 | 23,342,539 | 30.78% | 17,849,086 | 15,970,043 | 14,551,894 | 13,010,467 |
非控股權益 | 450,098 | -- | 0 | 0 | 0 | 0 |