| 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 | 1,546,327 | 1.55% | 1,522,758 | 1,629,389 | 1,608,679 | 1,504,417 |
| 投资性房地产 | 3,841,316 | -0.92% | 3,876,936 | 3,929,453 | 777,014 | 722,927 |
| 固定资产 | 432,856 | -2.90% | 445,783 | 472,456 | 480,975 | 505,578 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,108 | -15.20% | 3,665 | 3,349 | 4,068 | 3,089 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 460,841 | 9.17% | 422,123 | 257,081 | 246,532 | 271,514 |
| 6,284,447 | 0.21% | 6,271,265 | 6,291,728 | 3,117,267 | 3,007,525 | |
流动资产 | ||||||
| 货币资金 | 5,042,088 | -8.22% | 5,493,946 | 6,965,911 | 5,084,837 | 4,418,179 |
| 应收账款 | 52,743 | -39.78% | 87,578 | 19,790 | 43,924 | 70,967 |
| 存货 | 3,948,005 | -1.92% | 4,025,216 | 6,662,404 | 8,475,262 | 8,758,446 |
| 其他流动资产 | 5,145,678 | 15.33% | 4,461,728 | 4,592,523 | 4,719,880 | 3,837,795 |
| 14,188,515 | 0.85% | 14,068,467 | 18,240,627 | 18,323,903 | 17,085,388 | |
流动负债 | ||||||
| 短期借款 | 133,186 | 23.12% | 108,177 | 20,022 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 391,552 | -35.75% | 609,420 | 1,802,059 | 626,504 | 335,858 |
| 其他流动负债 | 10,942,852 | -0.35% | 10,981,512 | 13,095,028 | 12,928,380 | 11,113,204 |
| 11,467,590 | -1.98% | 11,699,109 | 14,917,109 | 13,554,884 | 11,449,062 | |
| 流动资产净值 | 2,720,924 | 14.84% | 2,369,359 | 3,323,518 | 4,769,019 | 5,636,326 |
| 资产总额减流动负债 | 9,005,372 | 4.22% | 8,640,623 | 9,615,246 | 7,886,286 | 8,643,852 |
非流动负债 | ||||||
| 长期借款 | 2,701,940 | -1.72% | 2,749,180 | 2,768,290 | 2,543,727 | 1,780,860 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,580,761 | 26.75% | 1,247,114 | 2,260,523 | 819,239 | 2,355,388 |
| 4,282,701 | 7.17% | 3,996,294 | 5,028,813 | 3,362,966 | 4,136,248 | |
总权益 | ||||||
| 实收股本 | 673,397 | 0.00% | 673,397 | 673,397 | 673,397 | 673,397 |
| 储备项目 | 3,779,017 | 0.58% | 3,757,322 | 3,707,229 | 3,689,604 | 3,639,671 |
| 股东权益 | 4,452,414 | 0.49% | 4,430,719 | 4,380,626 | 4,363,001 | 4,313,068 |
| 非控股权益 | 270,257 | 26.52% | 213,611 | 205,807 | 160,319 | 194,536 |