| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 38,127,000 | 4.16% | 36,604,000 | 31,268,000 | 24,741,000 | 18,394,000 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,556,000 | 0.16% | 2,552,000 | 2,391,000 | 2,299,000 | 2,295,000 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (40,683,000) | 3.90% | (39,156,000) | (33,659,000) | (27,040,000) | (20,689,000) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 126,961,000 | 1.00% | 125,704,000 | 129,691,000 | 164,723,000 | 185,625,000 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (126,961,000) | 1.00% | (125,704,000) | (129,691,000) | (164,723,000) | (185,625,000) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 476,877,000 | -7.03% | 512,953,000 | 541,533,000 | 395,938,000 | 323,033,000 |
| 其他非流动负债 | (476,877,000) | -7.03% | (512,953,000) | (541,533,000) | (395,938,000) | (323,033,000) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 27,464,000 | 0.00% | 27,464,000 | 27,464,000 | 27,464,000 | 21,269,000 |
| 储备项目 | 211,312,000 | 20.47% | 175,404,000 | 171,439,000 | 158,781,000 | 141,664,000 |
| 股东权益 | 238,776,000 | 17.70% | 202,868,000 | 198,903,000 | 186,245,000 | 162,933,000 |
| 非控股权益 | 4,943,000 | 10.66% | 4,467,000 | 3,840,000 | 3,332,000 | 2,997,000 |