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 | 1,247,854 | 4.96% | 1,188,899 | 1,091,845 | 989,592 | 860,503 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 1,101,980 | -9.37% | 1,215,861 | 1,263,271 | 1,362,613 | 1,393,745 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 17,947 | -10.89% | 20,140 | 22,717 | 24,968 | 29,171 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | (2,367,781) | -2.36% | (2,424,900) | (2,377,833) | (2,377,173) | (2,283,419) |
0 | -- | 0 | 0 | 0 | 0 | |
流動資產 | ||||||
貨幣資金 | 78,005,364 | -5.02% | 82,126,214 | 66,909,170 | 57,783,733 | 62,748,578 |
應收賬款 | 0 | -- | 0 | 0 | 0 | 0 |
存貨 | 0 | -- | 0 | 0 | 0 | 0 |
其他流動資產 | (78,005,364) | -5.02% | (82,126,214) | (66,909,170) | (57,783,733) | (62,748,578) |
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 | 161,456,996 | 15.12% | 140,251,078 | 138,167,601 | 92,296,804 | 79,120,247 |
其他非流動負債 | (161,456,996) | 15.12% | (140,251,078) | (138,167,601) | (92,296,804) | (79,120,247) |
0 | -- | 0 | 0 | 0 | 0 | |
總權益 | ||||||
實收股本 | 3,813,965 | 0.00% | 3,813,933 | 3,735,728 | 3,612,251 | 3,612,251 |
儲備項目 | 73,164,837 | 8.52% | 67,421,294 | 57,606,985 | 48,327,020 | 42,420,363 |
股東權益 | 76,978,802 | 8.06% | 71,235,227 | 61,342,713 | 51,939,271 | 46,032,614 |
非控股權益 | 84,970 | 0.70% | 84,383 | 83,568 | 82,872 | 82,211 |