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| 资产负债表 |
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| 2023/06 - 中期
人民幣(¥) | 与去年末期
比较 | 2022/12
人民幣(¥) | 2021/12
人民幣(¥) |
| 非流动资产 | | 投资物业 | 728,837,000 | 0.009% | 728,772,000 | 1,347,798,000 | | 物业丶厂房丶设备及其他 | 3,986,221,000 | 0.062% | 3,983,742,000 | 3,134,933,000 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 279,611,000 | 0.000% | 279,611,000 | 309,775,000 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 2,366,133,000 | 0.211% | 2,361,148,000 | 2,266,229,000 | | 7,360,802,000 | 0.102% | 7,353,273,000 | 7,058,735,000 | | | | 流动资产 | | 存货 | 29,663,000 | 34.526% | 22,050,000 | 24,523,000 | | 现金及银行结存 | 51,919,000 | 165.679% | 19,542,000 | 36,520,000 | | 其他流动资产 | 213,737,000 | 35.071% | 158,240,000 | 89,667,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 295,319,000 | 47.784% | 199,832,000 | 150,710,000 | | | | 流动负债 | | 其他流动负债 | 2,385,946,000 | -46.290% | 4,442,302,000 | 2,789,331,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 2,385,946,000 | -46.290% | 4,442,302,000 | 2,789,331,000 | | 流动资产净值 | (2,090,627,000) | -- | (4,242,470,000) | (2,638,621,000) | | 资产总额减流动负债 | 5,270,175,000 | -- | 3,110,803,000 | 4,420,114,000 | | | | 非流动负债 | | 4,145,332,000 | 158.474% | 1,603,771,000 | 2,611,854,000 | | | | 资本及储备 | | 股本 | 103,602,000 | -48.035% | 199,369,000 | 199,369,000 | | 储备 | 995,747,000 | -21.992% | 1,276,469,000 | 1,557,514,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 1,099,349,000 | -25.510% | 1,475,838,000 | 1,756,883,000 | | 非控股权益 | 25,494,000 | -18.273% | 31,194,000 | 51,377,000 | | 其他 | 0 | -- | 0 | 0 | | 1,124,843,000 | -25.360% | 1,507,032,000 | 1,808,260,000 | | | | 承担及或然负债 | | 承担 | -- | -- | -- | 449,452,000 | | 或然负债 | -- | -- | -- | 0 |
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