| 2025/12 - 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 | 5,095,537 | -1.78% | 5,187,772 | 4,755,765 | 4,304,219 | 4,105,883 |
| 投資性房地產 | 3,108,917 | -1.64% | 3,160,670 | 3,256,257 | 3,245,573 | 3,199,673 |
| 固定資產 | 1,823,113 | -4.54% | 1,909,895 | 1,920,364 | 1,926,897 | 1,918,453 |
| 在建工程 | 29,597 | -10.15% | 32,940 | 65,969 | 47,721 | 43,740 |
| 無形資產 | 6,458,142 | 287.27% | 1,667,612 | 1,901,159 | 671,170 | 525,821 |
| 商譽 | 137,887 | -31.77% | 202,096 | 242,786 | 287,701 | 319,274 |
| 其他非流動資產 | 3,899,185 | 165.81% | 1,466,918 | 1,126,497 | 1,075,732 | 908,327 |
| 20,552,378 | 50.81% | 13,627,903 | 13,268,797 | 11,559,013 | 11,021,171 | |
流動資產 | ||||||
| 貨幣資金 | 4,508,893 | 22.54% | 3,679,405 | 3,424,699 | 2,721,467 | 2,755,853 |
| 應收賬款 | 1,316,151 | 0.80% | 1,305,650 | 1,140,089 | 2,946,089 | 687,310 |
| 存貨 | 1,861,056 | -17.90% | 2,266,954 | 2,868,603 | 2,382,084 | 2,197,219 |
| 其他流動資產 | 1,331,334 | 59.68% | 833,751 | 1,096,892 | 1,029,556 | 970,586 |
| 9,017,433 | 11.52% | 8,085,759 | 8,530,283 | 9,079,196 | 6,610,968 | |
流動負債 | ||||||
| 短期借款 | 194,362 | -68.52% | 617,420 | 224,514 | 0 | 14,000 |
| 應付票據 | 2,310,669 | 4.31% | 2,215,191 | 1,973,539 | 465,170 | 137,500 |
| 應付帳款 | 3,189,583 | -7.92% | 3,463,745 | 2,921,583 | 2,955,227 | 1,041,304 |
| 其他流動負債 | 4,211,743 | 90.40% | 2,212,013 | 2,583,027 | 2,635,527 | 1,773,791 |
| 9,906,357 | 16.43% | 8,508,369 | 7,702,663 | 6,055,924 | 2,966,596 | |
| 流動資產淨值 | (888,923) | 110.34% | (422,609) | 827,621 | 3,023,273 | 3,644,373 |
| 資產總額減流動負債 | 19,663,455 | 48.91% | 13,205,294 | 14,096,418 | 14,582,285 | 14,665,543 |
非流動負債 | ||||||
| 長期借款 | 926,993 | 12.92% | 820,931 | 1,429,612 | 2,208,643 | 2,650,237 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,322,515 | 83.91% | 719,120 | 705,636 | 709,250 | 714,860 |
| 2,249,507 | 46.07% | 1,540,051 | 2,135,248 | 2,917,893 | 3,365,097 | |
總權益 | ||||||
| 實收股本 | 4,521,100 | 0.00% | 4,521,100 | 4,571,523 | 4,571,523 | 4,500,000 |
| 儲備項目 | 5,766,864 | -3.73% | 5,990,229 | 5,866,819 | 5,654,638 | 5,669,667 |
| 股東權益 | 10,287,965 | -2.12% | 10,511,329 | 10,438,342 | 10,226,161 | 10,169,667 |
| 非控股權益 | 7,125,983 | 517.55% | 1,153,913 | 1,522,827 | 1,438,231 | 1,130,780 |


