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 | 1,992,880 | 11.91% | 1,780,780 | 443,305 | 407,346 | 380,717 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 5,225,577 | 2.48% | 5,099,137 | 5,307,741 | 5,039,790 | 4,755,040 |
在建工程 | 974,195 | -0.51% | 979,237 | 1,124,011 | 1,438,325 | 1,608,120 |
無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | (8,192,652) | 4.24% | (7,859,154) | (6,875,057) | (6,885,461) | (6,743,877) |
0 | -- | 0 | 0 | 0 | 0 | |
流動資產 | ||||||
貨幣資金 | 68,782,138 | -1.08% | 69,533,946 | 70,251,957 | 70,275,826 | 66,035,061 |
應收賬款 | 0 | -- | 0 | 0 | 0 | 0 |
存貨 | 0 | -- | 0 | 0 | 0 | 0 |
其他流動資產 | (68,782,138) | -1.08% | (69,533,946) | (70,251,957) | (70,275,826) | (66,035,061) |
0 | -- | 0 | 0 | 0 | 0 | |
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 | 0 | -- | 0 | 0 | 0 | 0 |
其他流動負債 | 0 | -- | 0 | 0 | 0 | 0 |
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 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 95,049,183 | 3.18% | 92,120,146 | 87,225,642 | 85,313,202 | 87,683,730 |
其他非流動負債 | (95,049,183) | 3.18% | (92,120,146) | (87,225,642) | (85,313,202) | (87,683,730) |
0 | -- | 0 | 0 | 0 | 0 | |
總權益 | ||||||
實收股本 | 9,644,444 | 0.00% | 9,644,444 | 9,644,444 | 9,644,444 | 8,680,000 |
儲備項目 | 109,929,789 | 6.95% | 102,782,537 | 92,189,525 | 84,123,659 | 68,530,844 |
股東權益 | 119,574,233 | 6.36% | 112,426,981 | 101,833,969 | 93,768,103 | 77,210,844 |
非控股權益 | 4,052,983 | 3.09% | 3,931,514 | 3,881,678 | 3,563,334 | 3,261,052 |