| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 864,498 | -0.62% | 869,910 | 721,079 | 999,225 | 1,599,515 |
| 固定资产 | 4,926 | 17.65% | 4,187 | 147,813 | 163,754 | 19,814 |
| 在建工程 | 311,420 | 0.66% | 309,375 | 521,099 | 497,895 | 207,404 |
| 无形资产 | 168,350 | -1.64% | 171,161 | 176,842 | 307,710 | 317,309 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 2,417 |
| 其他非流动资产 | 126,677 | -0.78% | 127,670 | 46,472 | 55,819 | 13,456 |
| 1,475,871 | -0.43% | 1,482,304 | 1,613,305 | 2,024,403 | 2,159,915 | |
流动资产 | ||||||
| 货币资金 | 177,141 | 1.34% | 174,803 | 87,483 | 58,953 | 93,153 |
| 应收账款 | 13,360 | -50.00% | 26,720 | 151,602 | 188,360 | 288,629 |
| 存货 | 39,586 | -11.53% | 44,743 | 25,546 | 31,644 | 43,168 |
| 其他流动资产 | 106,259 | -54.33% | 232,671 | 868,755 | 899,344 | 789,026 |
| 336,346 | -29.77% | 478,938 | 1,133,387 | 1,178,301 | 1,213,975 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -88.48% | 86,798 | 201,930 | 101,436 | 63,593 |
| 应付票据 | 0 | -- | 0 | 0 | 6,853 | 37,299 |
| 应付帐款 | 137,285 | -9.98% | 152,507 | 275,890 | 317,958 | 153,957 |
| 其他流动负债 | 302,896 | -10.86% | 339,796 | 833,635 | 779,285 | 539,571 |
| 450,181 | -22.26% | 579,100 | 1,311,455 | 1,205,532 | 794,420 | |
| 流动资产净值 | (113,835) | 13.65% | (100,163) | (178,068) | (27,231) | 419,555 |
| 资产总额减流动负债 | 1,362,037 | -1.45% | 1,382,141 | 1,435,237 | 1,997,172 | 2,579,470 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,643 | -3.70% | 5,860 | 38,416 | 242,919 | 314,451 |
| 5,643 | -3.70% | 5,860 | 38,416 | 242,919 | 314,451 | |
总权益 | ||||||
| 实收股本 | 544,000 | 0.00% | 544,000 | 544,000 | 544,000 | 544,000 |
| 储备项目 | 812,706 | -2.37% | 832,474 | 841,335 | 1,193,764 | 1,636,045 |
| 股东权益 | 1,356,706 | -1.44% | 1,376,474 | 1,385,335 | 1,737,764 | 2,180,045 |
| 非控股权益 | (312) | 61.66% | (193) | 11,486 | 16,489 | 84,975 |