金融投资. 交易性金融资产 555,018,001 452,535,631 372,796,404 债权投资 1,177,930,799 976,925,368 937,567,016 其他债权投资 648,510,309 724,024,994 628,780,182 长期股权投资 196,635,934 156,121,814 155,815,749 投资性房地产 36,352,311 36,216,566 37,248,519 固定资产 129,859,964 132,910,793 135,804,642 在建工程 21,559,939 14,921,547 12,931,310
Appears in 2 contracts
Samples: Acquisition Agreement, Acquisition Agreement
金融投资. 以公允价值计量且其变动计入当期损益的金融资产 - - - 1,536,956.14 交易性金融资产 555,018,001 452,535,631 372,796,404 3,137,467.35 2,390,413.37 2,341,192.30 - 债权投资 1,177,930,799 976,925,368 937,567,016 4,374.53 9,884.63 44,523.09 - 其他债权投资 648,510,309 724,024,994 628,780,182 84,211.10 108,810.81 146,928.23 - 长期股权投资 196,635,934 156,121,814 155,815,749 投资性房地产 36,352,311 36,216,566 37,248,519 211,118.06 182,149.20 156,975.20 133,555.31 固定资产 129,859,964 132,910,793 135,804,642 在建工程 21,559,939 14,921,547 12,931,31015,560.68 16,564.95 17,298.26 16,237.57 使用权资产 43,763.40 - - - 无形资产 9,067.59 8,841.60 7,632.96 6,647.54 商誉 1,130.26 1,130.26 1,130.26 1,130.26 递延所得税资产 11,582.78 22,892.72 16,034.51 20,486.20
Appears in 1 contract
Samples: 募集说明书
金融投资. 交易性金融资产 555,018,001 452,535,631 372,796,404 交易性金融 资产 54,290,874,381.19 34,378,843,285.83 23,599,694,395.24 28,676,621,891.35 债权投资 1,177,930,799 976,925,368 937,567,016 其他债权投资 648,510,309 724,024,994 628,780,182 长期股权投资 196,635,934 156,121,814 155,815,749 投资性房地产 36,352,311 36,216,566 37,248,519 固定资产 129,859,964 132,910,793 135,804,642 在建工程 21,559,939 14,921,547 12,931,3101,318,955,129.17 866,876,364.80 914,877,108.15 638,500,762.70 其他债权投 资 24,836,999,770.74 28,100,785,208.13 23,032,880,892.57 28,168,510,845.14
Appears in 1 contract
Samples: 债券发行协议
金融投资. 交易性金融资产 555,018,001 452,535,631 372,796,404 债权投资 1,177,930,799 976,925,368 937,567,016 973,356.66 973,356.66 - 其他债权投资 648,510,309 724,024,994 628,780,182 1,419,024.95 1,419,024.95 - 其他权益工具投资 515,684.33 515,684.33 - 长期股权投资 196,635,934 156,121,814 155,815,749 928,948.01 928,948.01 - 投资性房地产 36,352,311 36,216,566 37,248,519 16,772.22 16,772.22 - 固定资产 129,859,964 132,910,793 135,804,642 44,595.29 44,593.10 -2.20 在建工程 21,559,939 14,921,547 12,931,3102,160.56 2,160.56 -
Appears in 1 contract
Samples: 债券募集说明书
金融投资. 交易性金融资产 555,018,001 452,535,631 372,796,404 债权投资 1,177,930,799 976,925,368 937,567,016 其他债权投资 648,510,309 724,024,994 628,780,182 长期股权投资 196,635,934 156,121,814 155,815,749 2,175,064.13 2,061,914.33 1,981,545.85 1,615,774.62 其他权益工具投资 8,273.69 8,273.69 8,000.00 8,000.00 投资性房地产 36,352,311 36,216,566 37,248,519 5,180.49 5,690.96 6,371.59 7,052.23 固定资产 129,859,964 132,910,793 135,804,642 13,868.70 14,944.10 15,843.32 16,089.51 在建工程 21,559,939 14,921,547 12,931,3101,364.02 691.86 - - 无形资产 11,333.20 12,305.63 11,296.51 9,718.63 使用权资产 13,683.85 14,615.03 12,305.53 - 商誉 1,791.02 1,791.02 1,791.02 1,791.02 递延所得税资产 38,547.73 35,847.87 32,415.07 30,955.33 其他资产 24,283.55 22,238.35 23,045.95 15,555.70
Appears in 1 contract
Samples: 债券募集说明书摘要
金融投资. 交易性金融资产 555,018,001 452,535,631 372,796,404 债权投资 1,177,930,799 976,925,368 937,567,016 2,090,591.07 2,090,591.07 - 其他债权投资 648,510,309 724,024,994 628,780,182 1,419,024.95 1,419,024.95 - 其他权益工具投资 515,684.33 515,684.33 - 长期股权投资 196,635,934 156,121,814 155,815,749 72,069.20 72,069.20 - 投资性房地产 36,352,311 36,216,566 37,248,519 16,772.22 16,772.22 - 固定资产 129,859,964 132,910,793 135,804,642 50,789.18 50,786.98 -2.20 在建工程 21,559,939 14,921,547 12,931,3102,180.97 2,180.97 -
Appears in 1 contract
Samples: 债券募集说明书
金融投资. 交易性金融资产 555,018,001 452,535,631 372,796,404 债权投资 1,177,930,799 976,925,368 937,567,016 其他债权投资 648,510,309 724,024,994 628,780,182 2,090,883.03 2,008,994.61 1,931,761.77 1,499,783.24 其他权益工具投资 8,273.69 8,273.69 8,000.00 8,000.00 长期股权投资 196,635,934 156,121,814 155,815,749 72,100.00 72,100.00 72,100.00 62,100.00 投资性房地产 36,352,311 36,216,566 37,248,519 5,180.49 5,690.96 6,371.59 7,052.23 固定资产 129,859,964 132,910,793 135,804,642 在建工程 21,559,939 14,921,547 12,931,31012,985.01 13,959.39 14,743.65 14,922.00
Appears in 1 contract
Samples: 债券募集说明书摘要