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| 资产负债表 |
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| 2020/12 - 末期
人民幣(¥) | 与去年末期
比较 | 2020/03
人民幣(¥) | 2019/03
人民幣(¥) |
| 非流动资产 | | 投资物业 | 1,265,300,000 | 0.000% | 1,265,300,000 | 1,294,000,000 | | 物业丶厂房丶设备及其他 | 2,998,451,000 | -1.792% | 3,053,173,000 | 3,122,037,000 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 281,775,000 | -56.491% | 647,630,000 | 1,118,235,000 | | 联营公司及共同控制公司权益 | 0 | -- | 1,000 | 1,000 | | 其他非流动资产 | 1,851,665,000 | 8.697% | 1,703,515,000 | 1,665,708,000 | | 6,397,191,000 | -4.085% | 6,669,619,000 | 7,199,981,000 | | | | 流动资产 | | 存货 | 34,516,000 | 25.230% | 27,562,000 | 41,823,000 | | 现金及银行结存 | 393,556,000 | -21.415% | 500,806,000 | 544,690,000 | | 其他流动资产 | 259,235,000 | 34.182% | 193,197,000 | 475,157,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 687,307,000 | -4.748% | 721,565,000 | 1,061,670,000 | | | | 流动负债 | | 其他流动负债 | 2,733,966,000 | 3.334% | 2,645,748,000 | 2,040,450,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 2,733,966,000 | 3.334% | 2,645,748,000 | 2,040,450,000 | | 流动资产净值 | (2,046,659,000) | -- | (1,924,183,000) | (978,780,000) | | 资产总额减流动负债 | 4,350,532,000 | -- | 4,745,436,000 | 6,221,201,000 | | | | 非流动负债 | | 2,312,560,000 | 13.543% | 2,036,718,000 | 2,132,976,000 | | | | 资本及储备 | | 股本 | 199,369,000 | 0.000% | 199,369,000 | 199,369,000 | | 储备 | 1,787,968,000 | -26.194% | 2,422,509,000 | 3,758,902,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 1,987,337,000 | -24.202% | 2,621,878,000 | 3,958,271,000 | | 非控股权益 | 50,635,000 | -41.692% | 86,840,000 | 129,954,000 | | 其他 | 0 | -- | 0 | 0 | | 2,037,972,000 | -24.762% | 2,708,718,000 | 4,088,225,000 | | | | 承担及或然负债 | | 承担 | 414,601,000 | 0.000% | 414,601,000 | 546,370,000 | | 或然负债 | 0 | -- | 0 | 0 |
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