| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 1,741 | -13.64% | 2,016 | 6,737 | 6,083 | 36,727 |
| 投资性房地产 | 46,218 | 26.90% | 36,422 | 33,146 | 35,622 | 131,989 |
| 固定资产 | 85,830 | -10.97% | 96,411 | 98,304 | 101,891 | 6,221 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,292 | -13.54% | 2,651 | 3,340 | 4,001 | 4,852 |
| 商誉 | 0 | -- | 0 | 0 | 1,000 | 1,000 |
| 其他非流动资产 | 109,328 | -1.80% | 111,336 | 97,519 | 215,076 | 27,793 |
| 245,410 | -1.38% | 248,835 | 239,047 | 363,673 | 208,582 | |
流动资产 | ||||||
| 货币资金 | 351,365 | 163.02% | 133,590 | 323,431 | 141,448 | 132,792 |
| 应收账款 | 22,272 | 9.62% | 20,318 | 32,838 | 32,861 | 30,442 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 734,198 | -25.40% | 984,232 | 1,087,569 | 1,250,953 | 1,517,973 |
| 1,107,835 | -2.66% | 1,138,140 | 1,443,838 | 1,425,261 | 1,681,208 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 6,007 | 180,936 | 249,909 | 324,287 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 804 | -42.28% | 1,393 | 627 | 530 | 994 |
| 其他流动负债 | 74,141 | -27.99% | 102,957 | 116,595 | 159,223 | 209,231 |
| 74,945 | -32.09% | 110,357 | 298,158 | 409,662 | 534,513 | |
| 流动资产净值 | 1,032,890 | 0.50% | 1,027,783 | 1,145,681 | 1,015,599 | 1,146,695 |
| 资产总额减流动负债 | 1,278,300 | 0.13% | 1,276,618 | 1,384,727 | 1,379,272 | 1,355,277 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 22,412 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 16,264 | -6.02% | 17,306 | 31,574 | 29,440 | 1,116 |
| 16,264 | -6.02% | 17,306 | 31,574 | 29,440 | 23,528 | |
总权益 | ||||||
| 实收股本 | 190,825 | 0.00% | 190,825 | 190,825 | 191,556 | 192,288 |
| 储备项目 | 1,037,750 | 0.66% | 1,030,988 | 1,121,858 | 1,115,765 | 1,092,726 |
| 股东权益 | 1,228,575 | 0.55% | 1,221,813 | 1,312,683 | 1,307,321 | 1,285,014 |
| 非控股权益 | 33,462 | -10.77% | 37,499 | 40,471 | 42,511 | 46,736 |