| 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 | 619,072 | -0.24% | 620,534 | 898,020 | 989,995 | 979,059 |
| 投资性房地产 | 3,482,161 | -0.06% | 3,484,372 | 3,738,044 | 4,330,019 | 4,484,510 |
| 固定资产 | 45,933 | -3.24% | 47,472 | 43,683 | 54,286 | 12,615 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 591 | -6.93% | 635 | 1,183 | 1,281 | 10,148 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 57,564 | -9.52% | 63,621 | 75,662 | 72,544 | 3,258 |
| 4,205,321 | -0.27% | 4,216,634 | 4,756,591 | 5,448,125 | 5,489,590 | |
流动资产 | ||||||
| 货币资金 | 66,512 | -17.78% | 80,893 | 53,194 | 119,203 | 230,479 |
| 应收账款 | 9,439 | -25.10% | 12,602 | 14,697 | 8,563 | 65,157 |
| 存货 | 5,591 | 0.00% | 5,591 | 5,687 | 5,687 | 73,425 |
| 其他流动资产 | 17,018 | -11.71% | 19,276 | 14,199 | 40,124 | 65,141 |
| 98,560 | -16.73% | 118,362 | 87,776 | 173,576 | 434,202 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 9,912 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 47,629 | -23.62% | 62,360 | 60,246 | 46,385 | 52,269 |
| 其他流动负债 | 583,287 | -1.88% | 594,460 | 680,286 | 832,075 | 1,189,097 |
| 630,916 | -3.94% | 656,820 | 750,444 | 878,461 | 1,241,366 | |
| 流动资产净值 | (532,356) | -1.13% | (538,458) | (662,667) | (704,884) | (807,165) |
| 资产总额减流动负债 | 3,672,965 | -0.14% | 3,678,177 | 4,093,924 | 4,743,241 | 4,682,426 |
非流动负债 | ||||||
| 长期借款 | 343,920 | -0.28% | 344,880 | 423,840 | 498,040 | 571,305 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 415,241 | -0.03% | 415,353 | 484,450 | 583,094 | 487,147 |
| 759,161 | -0.14% | 760,233 | 908,290 | 1,081,134 | 1,058,452 | |
总权益 | ||||||
| 实收股本 | 749,913 | 0.00% | 749,913 | 749,913 | 749,913 | 749,913 |
| 储备项目 | 1,664,566 | -0.85% | 1,678,900 | 1,941,065 | 2,410,267 | 2,390,162 |
| 股东权益 | 2,414,479 | -0.59% | 2,428,813 | 2,690,978 | 3,160,180 | 3,140,075 |
| 非控股权益 | 499,325 | 2.08% | 489,130 | 494,656 | 501,927 | 483,899 |