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| 资产负债表 |
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| 2023/12 - 末期
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 | 834,400,000 | 14.494% | 728,772,000 | 1,347,798,000 | | 物业丶厂房丶设备及其他 | 4,085,901,000 | 2.564% | 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 | 2,199,833,000 | -6.832% | 2,361,148,000 | 2,266,229,000 | | 7,399,745,000 | 0.632% | 7,353,273,000 | 7,058,735,000 | | | | 流动资产 | | 存货 | 28,003,000 | 26.998% | 22,050,000 | 24,523,000 | | 现金及银行结存 | 49,725,000 | 154.452% | 19,542,000 | 36,520,000 | | 其他流动资产 | 214,614,000 | 35.626% | 158,240,000 | 89,667,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 292,342,000 | 46.294% | 199,832,000 | 150,710,000 | | | | 流动负债 | | 其他流动负债 | 2,259,514,000 | -49.136% | 4,442,302,000 | 2,789,331,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 2,259,514,000 | -49.136% | 4,442,302,000 | 2,789,331,000 | | 流动资产净值 | (1,967,172,000) | -- | (4,242,470,000) | (2,638,621,000) | | 资产总额减流动负债 | 5,432,573,000 | -- | 3,110,803,000 | 4,420,114,000 | | | | 非流动负债 | | 4,483,997,000 | 179.591% | 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 | 820,764,000 | -35.700% | 1,276,469,000 | 1,557,514,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 924,366,000 | -37.367% | 1,475,838,000 | 1,756,883,000 | | 非控股权益 | 24,210,000 | -22.389% | 31,194,000 | 51,377,000 | | 其他 | 0 | -- | 0 | 0 | | 948,576,000 | -37.057% | 1,507,032,000 | 1,808,260,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 372,940,000 | 449,452,000 | | 或然负债 | -- | -- | 0 | 0 |
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