 |
|
|
 |
| 資產負債表 |
|
| 2020/12 - 末期
人民幣(¥) | 與去年末期
比較 | 2020/03
人民幣(¥) | 2019/03
人民幣(¥) |
| 非流動資產 | | 投資物業 | 1,265,300,000 | 0.000% | 1,265,300,000 | 1,294,000,000 | | 物業、廠房、設備及其他 | 2,998,451,000 | -1.792% | 3,053,173,000 | 3,122,037,000 | | 租賃土地 | 0 | -- | 0 | 0 | | 無形資產 | 281,775,000 | -56.491% | 647,630,000 | 1,118,235,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 1,000 | 1,000 | | 其他非流動資產 | 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 | | | | 流動資產 | | 存貨 | 34,516,000 | 25.230% | 27,562,000 | 41,823,000 | | 現金及銀行結存 | 393,556,000 | -21.415% | 500,806,000 | 544,690,000 | | 其他流動資產 | 259,235,000 | 34.182% | 193,197,000 | 475,157,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 687,307,000 | -4.748% | 721,565,000 | 1,061,670,000 | | | | 流動負債 | | 其他流動負債 | 2,733,966,000 | 3.334% | 2,645,748,000 | 2,040,450,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 2,733,966,000 | 3.334% | 2,645,748,000 | 2,040,450,000 | | 流動資產淨值 | (2,046,659,000) | -- | (1,924,183,000) | (978,780,000) | | 資產總額減流動負債 | 4,350,532,000 | -- | 4,745,436,000 | 6,221,201,000 | | | | 非流動負債 | | 2,312,560,000 | 13.543% | 2,036,718,000 | 2,132,976,000 | | | | 資本及儲備 | | 股本 | 199,369,000 | 0.000% | 199,369,000 | 199,369,000 | | 儲備 | 1,787,968,000 | -26.194% | 2,422,509,000 | 3,758,902,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 1,987,337,000 | -24.202% | 2,621,878,000 | 3,958,271,000 | | 非控股權益 | 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 | | | | 承擔及或然負債 | | 承擔 | 414,601,000 | 0.000% | 414,601,000 | 546,370,000 | | 或然負債 | 0 | -- | 0 | 0 |
|
|
|
|
|
|
