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| 资产负债表 |
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| 2024/06 - 中期
人民幣(¥) | 与去年末期
比较 | 2023/12
人民幣(¥) | 2022/12
人民幣(¥) |
| 非流动资产 | | 投资物业 | 836,130,000 | 0.207% | 834,400,000 | 728,772,000 | | 物业丶厂房丶设备及其他 | 4,052,109,000 | -0.827% | 4,085,901,000 | 3,983,742,000 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 279,611,000 | 0.000% | 279,611,000 | 279,611,000 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 2,212,977,000 | 0.597% | 2,199,833,000 | 2,361,148,000 | | 7,380,827,000 | -0.256% | 7,399,745,000 | 7,353,273,000 | | | | 流动资产 | | 存货 | 21,656,000 | -22.665% | 28,003,000 | 22,050,000 | | 现金及银行结存 | 18,391,000 | -57.161% | 42,931,000 | 11,484,000 | | 其他流动资产 | 275,399,000 | 24.385% | 221,408,000 | 166,298,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 315,446,000 | 7.903% | 292,342,000 | 199,832,000 | | | | 流动负债 | | 其他流动负债 | 2,381,599,000 | 5.403% | 2,259,514,000 | 4,442,302,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 2,381,599,000 | 5.403% | 2,259,514,000 | 4,442,302,000 | | 流动资产净值 | (2,066,153,000) | -- | (1,967,172,000) | (4,242,470,000) | | 资产总额减流动负债 | 5,314,674,000 | -- | 5,432,573,000 | 3,110,803,000 | | | | 非流动负债 | | 4,579,324,000 | 2.126% | 4,483,997,000 | 1,603,771,000 | | | | 资本及储备 | | 股本 | 103,602,000 | 0.000% | 103,602,000 | 199,369,000 | | 储备 | 608,638,000 | -25.661% | 818,731,000 | 1,276,469,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 712,240,000 | -22.778% | 922,333,000 | 1,475,838,000 | | 非控股权益 | 23,110,000 | -11.938% | 26,243,000 | 31,194,000 | | 其他 | 0 | -- | 0 | 0 | | 735,350,000 | -22.479% | 948,576,000 | 1,507,032,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 372,589,000 | 372,940,000 | | 或然负债 | -- | -- | 0 | 0 |
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