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| 资产负债表 |
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| 2019/03 - 末期
人民幣(K¥) | 与去年末期
比较 | 2018/03
人民幣(K¥) | 2017/03
人民幣(K¥) |
| 非流动资产 | | 投资物业 | 1,294,000 | -2.897% | 1,332,600 | 1,366,500 | | 物业丶厂房丶设备及其他 | 3,122,037 | -2.034% | 3,186,870 | 3,175,792 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 1,118,235 | -14.831% | 1,312,963 | 1,312,963 | | 联营公司及共同控制公司权益 | 1 | 0.000% | 1 | 0 | | 其他非流动资产 | 1,665,708 | 15.126% | 1,446,853 | 1,249,604 | | 7,199,981 | -1.089% | 7,279,287 | 7,104,859 | | | | 流动资产 | | 存货 | 41,823 | -43.097% | 73,499 | 76,152 | | 现金及银行结存 | 544,690 | -11.387% | 614,681 | 512,697 | | 其他流动资产 | 475,157 | -7.328% | 512,731 | 656,481 | | 持作出售资产 | 0 | -- | 0 | 0 | | 1,061,670 | -11.595% | 1,200,911 | 1,245,330 | | | | 流动负债 | | 其他流动负债 | 2,040,450 | 5.609% | 1,932,084 | 1,769,159 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 2,040,450 | 5.609% | 1,932,084 | 1,769,159 | | 流动资产净值 | (978,780) | -- | (731,173) | (523,829) | | 资产总额减流动负债 | 6,221,201 | -- | 6,548,114 | 6,581,030 | | | | 非流动负债 | | 2,132,976 | -1.366% | 2,162,515 | 2,263,725 | | | | 资本及储备 | | 股本 | 199,369 | 0.000% | 199,369 | 198,480 | | 储备 | 3,758,902 | -7.142% | 4,047,991 | 3,970,012 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 3,958,271 | -6.806% | 4,247,360 | 4,168,492 | | 非控股权益 | 129,954 | -5.993% | 138,239 | 148,813 | | 其他 | 0 | -- | 0 | 0 | | 4,088,225 | -6.781% | 4,385,599 | 4,317,305 | | | | 承担及或然负债 | | 承担 | 546,370 | -36.529% | 860,822 | 1,265,937 | | 或然负债 | 0 | -- | 0 | 0 |
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