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| 资产负债表 |
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| 2021/06 - 中期
人民幣(¥) | 与去年末期
比较 | 2020/12
人民幣(¥) | 2020/03
人民幣(¥) |
| 非流动资产 | | 投资物业 | 1,265,300,000 | 0.000% | 1,265,300,000 | 1,265,300,000 | | 物业丶厂房丶设备及其他 | 2,991,725,000 | -0.224% | 2,998,451,000 | 3,053,173,000 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 281,775,000 | 0.000% | 281,775,000 | 647,630,000 | | 联营公司及共同控制公司权益 | 0 | -- | 0 | 1,000 | | 其他非流动资产 | 1,940,965,000 | 4.823% | 1,851,665,000 | 1,703,515,000 | | 6,479,765,000 | 1.291% | 6,397,191,000 | 6,669,619,000 | | | | 流动资产 | | 存货 | 29,277,000 | -15.178% | 34,516,000 | 27,562,000 | | 现金及银行结存 | 447,305,000 | 13.657% | 393,556,000 | 500,806,000 | | 其他流动资产 | 353,856,000 | 36.500% | 259,235,000 | 193,197,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 830,438,000 | 20.825% | 687,307,000 | 721,565,000 | | | | 流动负债 | | 其他流动负债 | 2,479,991,000 | -9.290% | 2,733,966,000 | 2,645,748,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 2,479,991,000 | -9.290% | 2,733,966,000 | 2,645,748,000 | | 流动资产净值 | (1,649,553,000) | -- | (2,046,659,000) | (1,924,183,000) | | 资产总额减流动负债 | 4,830,212,000 | -- | 4,350,532,000 | 4,745,436,000 | | | | 非流动负债 | | 2,835,637,000 | 22.619% | 2,312,560,000 | 2,036,718,000 | | | | 资本及储备 | | 股本 | 199,369,000 | 0.000% | 199,369,000 | 199,369,000 | | 储备 | 1,741,363,000 | -2.607% | 1,787,968,000 | 2,422,509,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 1,940,732,000 | -2.345% | 1,987,337,000 | 2,621,878,000 | | 非控股权益 | 53,843,000 | 6.336% | 50,635,000 | 86,840,000 | | 其他 | 0 | -- | 0 | 0 | | 1,994,575,000 | -2.129% | 2,037,972,000 | 2,708,718,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 414,601,000 | 414,601,000 | | 或然负债 | -- | -- | 0 | 0 |
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