| 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 | 79,271 | -25.47% | 106,356 | 59,013 | 0 | 141,671 |
| 投资性房地产 | 949,102 | 0.00% | 949,102 | 779,737 | 0 | 0 |
| 固定资产 | 4,594 | -8.36% | 5,013 | 5,309 | 5,645 | 6,021 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 22,576 | -10.67% | 25,273 | 28,525 | 146 | 39 |
| 商誉 | 6,395 | 0.00% | 6,395 | 6,395 | 0 | 0 |
| 其他非流动资产 | 4,358,668 | -7.50% | 4,712,027 | 5,204,244 | 4,162,073 | 762,676 |
| 5,420,606 | -6.61% | 5,804,167 | 6,083,223 | 4,167,865 | 910,408 | |
流动资产 | ||||||
| 货币资金 | 83,074 | -58.60% | 200,643 | 81,534 | 478,784 | 1,285,419 |
| 应收账款 | 365,582 | 230.88% | 110,488 | 24,957 | 73,150 | 0 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 3,902,930 | 16.14% | 3,360,454 | 1,752,053 | 1,934,069 | 3,893,058 |
| 4,351,586 | 18.52% | 3,671,585 | 1,858,545 | 2,486,003 | 5,178,478 | |
流动负债 | ||||||
| 短期借款 | 939,074 | 15.43% | 813,577 | 955,901 | 795,000 | 835,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 7,093 | -3.05% | 7,316 | 16,210 | 0 | 89,670 |
| 其他流动负债 | 574,270 | -34.42% | 875,636 | 573,764 | 671,757 | 226,233 |
| 1,520,438 | -10.38% | 1,696,529 | 1,545,875 | 1,466,757 | 1,150,903 | |
| 流动资产净值 | 2,831,149 | 43.35% | 1,975,056 | 312,670 | 1,019,245 | 4,027,575 |
| 资产总额减流动负债 | 8,251,755 | 6.07% | 7,779,223 | 6,395,893 | 5,187,110 | 4,937,983 |
非流动负债 | ||||||
| 长期借款 | 2,251,044 | 14.90% | 1,959,050 | 1,193,325 | 444,000 | 579,914 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 568,467 | 77.10% | 320,981 | 13,493 | 1,679 | 0 |
| 2,819,511 | 23.66% | 2,280,031 | 1,206,818 | 445,679 | 579,914 | |
总权益 | ||||||
| 实收股本 | 1,954,592 | 45.00% | 1,347,995 | 929,651 | 641,139 | 641,139 |
| 储备项目 | 3,454,059 | -16.09% | 4,116,333 | 4,225,331 | 4,100,292 | 3,716,929 |
| 股东权益 | 5,408,651 | -1.02% | 5,464,328 | 5,154,982 | 4,741,431 | 4,358,068 |
| 非控股权益 | 23,593 | -32.33% | 34,865 | 34,093 | 0 | 0 |