资产负债表
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 22,178,795.37 | 21,707,563.07 | 21,866,353.79 | 23,948,692.79 |
| 应收账款(元) | 0 | 848,112.36 | 0 | 779,269.93 |
| 预付款项(元) | 523,353.39 | 813,073.39 | 2,275,219.72 | 2,287,430.62 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 其他流动资产(元) | 2,754,490.47 | 2,771,331.34 | 3,331,218.2 | 3,331,218.2 |
| 流动资产合计(元) | 25,628,811.28 | 26,541,276.75 | 32,392,318.37 | 34,390,263 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 47,193,396.53 | 47,663,738.03 | 0 | 0 |
| 固定资产(元) | 45,038.41 | 64,905.55 | 48,207,845.72 | 48,629,934.07 |
| 非流动资产合计(元) | 47,293,598.84 | 47,783,807.48 | 48,232,469.72 | 48,654,558.07 |
| 资产总计(元) | 72,922,410.12 | 74,325,084.23 | 80,624,788.09 | 83,044,821.07 |
| 流动负债： | | | | |
| 应付账款(元) | 7,436,687.26 | 7,311,932.82 | 6,773,713.14 | 8,116,959.11 |
| 应付职工薪酬(元) | 0 | 0 | 222,900 | 222,900 |
| 应交税费(元) | 57,174,078.08 | 57,225,264.74 | 57,284,750.77 | 57,275,738.34 |
| 应付利息(元) | 351,524.06 | 351,524.06 | 351,524.06 | 2,491,274.06 |
| 其他应付款(元) | 10,074,963.03 | 10,738,518.51 | 9,837,511.62 | 10,132,329.76 |
| 一年内到期的非流动负债(元) | 620,000 | 620,000 | 620,000 | 620,000 |
| 流动负债合计(元) | 75,517,115.81 | 76,725,425.9 | 76,889,074.43 | 78,215,880.91 |
| 非流动负债： | | | | |
| 预计负债(元) | 3,050,000 | 3,050,000 | 3,050,000 | 3,050,000 |
| 非流动负债合计(元) | 3,050,000 | 3,050,000 | 3,050,000 | 3,050,000 |
| 负债合计(元) | 78,567,115.81 | 79,775,425.9 | 79,939,074.43 | 81,265,880.91 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 236,401,000 | 236,401,000 | 236,401,000 | 236,401,000 |
| 资本公积(元) | 295,679,476.54 | 295,679,476.54 | 295,679,476.54 | 295,679,476.54 |
| 盈余公积(元) | 36,618,563.5 | 36,618,563.5 | 36,618,563.5 | 36,618,563.5 |
| 未分配利润(元) | -576,121,686.18 | -575,885,158.98 | -570,249,063.04 | -569,154,125.05 |
| 归属于母公司股东权益合计(元) | -7,392,106.24 | -7,155,579.04 | -1,550,023 | -455,085.01 |
| 少数股东权益(元) | 1,747,400.55 | 1,705,237.37 | 2,235,736.66 | 2,234,025.17 |
| 股东权益合计(元) | -5,644,705.69 | -5,450,341.67 | 685,713.66 | 1,778,940.16 |
| 负债和股东权益合计(元) | 72,922,410.12 | 74,325,084.23 | 80,624,788.09 | 83,044,821.07 |
| 公告日期 | 2024-09-02 | 2024-04-23 | 2023-08-25 | 2023-04-25 |
