单位:万元
报表日期:2024-03-31
货币资金:924,764.00
应收账款:22,618.50
存货:0.00
流动资产合计:0.00
非流动资产合计:0.00
资产总计:4,480,440.00
短期借款:0.00
应付账款:39,405.30
负债合计:2,927,390.00
所有者权益合计:1,553,050.00
负债和所有者权益总计:4,480,440.00

报表日期:2023-12-31
货币资金:784,791.00
应收账款:19,473.20
存货:0.00
流动资产合计:0.00
非流动资产合计:0.00
资产总计:4,528,120.00
短期借款:0.00
应付账款:14,296.60
负债合计:2,998,810.00
所有者权益合计:1,529,310.00
负债和所有者权益总计:4,528,120.00

报表日期:2023-09-30
货币资金:766,030.00
应收账款:21,644.00
存货:0.00
流动资产合计:0.00
非流动资产合计:0.00
资产总计:5,130,240.00
短期借款:20,895.00
应付账款:8,767.09
负债合计:3,583,970.00
所有者权益合计:1,546,260.00
负债和所有者权益总计:5,130,240.00

报表日期:2023-06-30
货币资金:894,562.00
应收账款:45,599.60
存货:0.00
流动资产合计:0.00
非流动资产合计:0.00
资产总计:5,014,850.00
短期借款:21,924.30
应付账款:629.09
负债合计:3,469,710.00
所有者权益合计:1,545,130.00
负债和所有者权益总计:5,014,850.00

报表日期:2023-03-31
货币资金:938,074.00
应收账款:29,643.50
存货:0.00
流动资产合计:0.00
非流动资产合计:0.00
资产总计:4,677,860.00
短期借款:21,100.00
应付账款:2,321.63
负债合计:3,137,190.00
所有者权益合计:1,540,660.00
负债和所有者权益总计:4,677,860.00