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| 资产负债表 |
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| 2022/06 - 中期
人民幣(¥) | 与去年末期
比较 | 2021/12
人民幣(¥) | 2020/12
人民幣(¥) |
| 非流动资产 | | 投资物业 | 1,265,300,000 | -6.121% | 1,347,798,000 | 1,265,300,000 | | 物业丶厂房丶设备及其他 | 3,171,775,000 | 1.175% | 3,134,933,000 | 2,998,451,000 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 279,611,000 | -9.737% | 309,775,000 | 281,775,000 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | | 其他非流动资产 | 2,313,759,000 | 2.097% | 2,266,229,000 | 1,851,665,000 | | 7,030,445,000 | -0.401% | 7,058,735,000 | 6,397,191,000 | | | | 流动资产 | | 存货 | 21,930,000 | -10.574% | 24,523,000 | 34,516,000 | | 现金及银行结存 | 33,280,000 | -8.872% | 36,520,000 | 393,556,000 | | 其他流动资产 | 60,522,000 | -32.504% | 89,667,000 | 259,235,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 115,732,000 | -23.209% | 150,710,000 | 687,307,000 | | | | 流动负债 | | 其他流动负债 | 3,467,994,000 | 24.331% | 2,789,331,000 | 2,733,966,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 3,467,994,000 | 24.331% | 2,789,331,000 | 2,733,966,000 | | 流动资产净值 | (3,352,262,000) | -- | (2,638,621,000) | (2,046,659,000) | | 资产总额减流动负债 | 3,678,183,000 | -- | 4,420,114,000 | 4,350,532,000 | | | | 非流动负债 | | 2,047,874,000 | -21.593% | 2,611,854,000 | 2,312,560,000 | | | | 资本及储备 | | 股本 | 199,369,000 | 0.000% | 199,369,000 | 199,369,000 | | 储备 | 1,393,803,000 | -10.511% | 1,557,514,000 | 1,787,968,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 1,593,172,000 | -9.318% | 1,756,883,000 | 1,987,337,000 | | 非控股权益 | 37,137,000 | -27.717% | 51,377,000 | 50,635,000 | | 其他 | 0 | -- | 0 | 0 | | 1,630,309,000 | -9.841% | 1,808,260,000 | 2,037,972,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 449,452,000 | 414,601,000 | | 或然负债 | -- | -- | 0 | 0 |
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