| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 2,261,111 | 7.20% | 2,109,163 | 3,896,587 | 3,635,160 | 3,461,433 |
| 投资性房地产 | 1,201,324 | 2.61% | 1,170,759 | 986,629 | 1,017,539 | 1,047,927 |
| 固定资产 | 484,705 | -1.62% | 492,681 | 621,325 | 66,650 | 75,789 |
| 在建工程 | 33,616 | -3.14% | 34,704 | 25,579 | 453,697 | 404,381 |
| 无形资产 | 283,112 | -5.04% | 298,145 | 369,702 | 379,545 | 392,561 |
| 商誉 | 343,457 | 0.00% | 343,457 | 343,457 | 343,457 | 343,457 |
| 其他非流动资产 | (4,607,325) | 3.56% | (4,448,909) | (6,243,279) | (5,896,048) | (5,725,547) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 7,916,609 | 0.71% | 7,861,052 | 6,215,432 | 4,374,320 | 5,167,003 |
| 应收账款 | 0 | -- | 0 | 0 | 37,735 | 0 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (7,916,609) | 0.71% | (7,861,052) | (6,215,432) | (4,412,055) | (5,167,003) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 1,330,973 | 3.92% | 1,280,711 | 1,646,081 | 1,635,899 | 1,222,901 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 271,985 | 22.62% | 221,813 | 216,386 | 177,055 | 194,758 |
| 其他流动负债 | (1,602,958) | 6.68% | (1,502,525) | (1,862,467) | (1,812,954) | (1,417,659) |
| 0 | -- | 0 | 0 | 0 | 0 | |
| 流动资产净值 | 0 | -- | 0 | 0 | 0 | 0 |
| 资产总额减流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
非流动负债 | ||||||
| 长期借款 | 2,572,416 | 4.46% | 2,462,596 | 4,272,232 | 3,962,378 | 4,461,822 |
| 应付债券 | 530,103 | 55.55% | 340,788 | 187,364 | 1,024,441 | 1,005,581 |
| 其他非流动负债 | (3,102,519) | 10.67% | (2,803,384) | (4,459,596) | (4,986,819) | (5,467,403) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 896,000 | 0.00% | 896,000 | 896,000 | 896,000 | 896,000 |
| 储备项目 | 1,772,966 | -0.76% | 1,786,598 | 1,504,018 | 1,573,647 | 1,953,547 |
| 股东权益 | 2,668,966 | -0.51% | 2,682,598 | 2,400,018 | 2,469,647 | 2,849,547 |
| 非控股权益 | 2,035,575 | 0.22% | 2,031,188 | 2,077,038 | 2,071,940 | 2,190,738 |