| 2024/09 - 九个月 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 1,851,637 | -1.95% | 1,888,512 | 1,799,261 | 180,797 | 176,819 |
| 固定资产 | 87,910 | -2.59% | 90,245 | 145,920 | 1,125,569 | 1,181,280 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 26,120 | -3.59% | 27,094 | 113,040 | 808,014 | 826,623 |
| 商誉 | 196,702 | 0.00% | 196,702 | 196,702 | 196,702 | 196,702 |
| 其他非流动资产 | 330,163 | -7.28% | 356,099 | 388,444 | 415,093 | 419,238 |
| 2,492,533 | -2.58% | 2,558,652 | 2,643,367 | 2,726,174 | 2,800,663 | |
流动资产 | ||||||
| 货币资金 | 265,377 | -32.93% | 395,697 | 441,248 | 507,077 | 877,135 |
| 应收账款 | 32,590 | 514.44% | 5,304 | 1,561 | 40 | 88 |
| 存货 | 87 | -28.10% | 121 | 200 | 206 | 254 |
| 其他流动资产 | 152,800 | 1.79% | 150,118 | 154,791 | 246,408 | 436,299 |
| 450,855 | -18.21% | 551,240 | 597,801 | 753,731 | 1,313,776 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 135,172 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 47,240 | -3.24% | 48,824 | 38,441 | 42,133 | 120,740 |
| 其他流动负债 | 175,848 | -18.94% | 216,932 | 203,859 | 85,473 | 326,264 |
| 223,088 | -16.06% | 265,756 | 242,301 | 127,606 | 582,176 | |
| 流动资产净值 | 227,766 | -20.22% | 285,484 | 355,501 | 626,125 | 731,600 |
| 资产总额减流动负债 | 2,720,299 | -4.35% | 2,844,136 | 2,998,868 | 3,352,299 | 3,532,263 |
非流动负债 | ||||||
| 长期借款 | 540,000 | -15.63% | 640,000 | 740,000 | 990,000 | 1,040,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 390 | -89.09% | 3,575 | 10,003 | 17,973 | 12,500 |
| 540,390 | -16.03% | 643,575 | 750,003 | 1,007,973 | 1,052,500 | |
总权益 | ||||||
| 实收股本 | 598,280 | 0.00% | 598,280 | 598,280 | 598,280 | 598,280 |
| 储备项目 | 1,580,355 | -1.39% | 1,602,597 | 1,652,160 | 1,747,722 | 1,877,155 |
| 股东权益 | 2,178,635 | -1.01% | 2,200,877 | 2,250,440 | 2,346,002 | 2,475,436 |
| 非控股权益 | 1,274 | -503.16% | (316) | (1,575) | (1,675) | 4,327 |