2025/06 - 中期 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 | 1,572,855 | 22.68% | 1,282,086 | 1,188,899 | 1,091,845 | 989,592 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 1,070,613 | -7.03% | 1,151,567 | 1,215,861 | 1,263,271 | 1,362,613 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 15,754 | -8.49% | 17,216 | 20,140 | 22,717 | 24,968 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | (2,659,222) | 8.50% | (2,450,869) | (2,424,900) | (2,377,833) | (2,377,173) |
0 | -- | 0 | 0 | 0 | 0 | |
流動資產 | ||||||
貨幣資金 | 70,074,512 | 3.33% | 67,819,073 | 82,126,214 | 66,909,170 | 57,783,733 |
應收賬款 | 0 | -- | 0 | 0 | 0 | 0 |
存貨 | 0 | -- | 0 | 0 | 0 | 0 |
其他流動資產 | (70,074,512) | 3.33% | (67,819,073) | (82,126,214) | (66,909,170) | (57,783,733) |
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 | 195,084,627 | -4.81% | 204,933,888 | 140,251,078 | 138,167,601 | 92,296,804 |
其他非流動負債 | (195,084,627) | -4.81% | (204,933,888) | (140,251,078) | (138,167,601) | (92,296,804) |
0 | -- | 0 | 0 | 0 | 0 | |
總權益 | ||||||
實收股本 | 4,238,435 | 1.64% | 4,169,968 | 3,813,933 | 3,735,728 | 3,612,251 |
儲備項目 | 84,293,970 | 3.19% | 81,685,484 | 67,421,294 | 57,606,985 | 48,327,020 |
股東權益 | 88,532,405 | 3.12% | 85,855,452 | 71,235,227 | 61,342,713 | 51,939,271 |
非控股權益 | 0 | -100.00% | 48,995 | 84,383 | 83,568 | 82,872 |