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| 資產負債表 |
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| 2024/06 - 中期
人民幣(¥) | 與去年末期
比較 | 2023/12
人民幣(¥) | 2022/12
人民幣(¥) |
| 非流動資產 | | 投資物業 | 836,130,000 | 0.207% | 834,400,000 | 728,772,000 | | 物業、廠房、設備及其他 | 4,052,109,000 | -0.827% | 4,085,901,000 | 3,983,742,000 | | 租賃土地 | 0 | -- | 0 | 0 | | 無形資產 | 279,611,000 | 0.000% | 279,611,000 | 279,611,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他非流動資產 | 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 | | | | 流動資產 | | 存貨 | 21,656,000 | -22.665% | 28,003,000 | 22,050,000 | | 現金及銀行結存 | 18,391,000 | -63.015% | 49,725,000 | 19,542,000 | | 其他流動資產 | 275,399,000 | 28.323% | 214,614,000 | 158,240,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 315,446,000 | 7.903% | 292,342,000 | 199,832,000 | | | | 流動負債 | | 其他流動負債 | 2,381,599,000 | 5.403% | 2,259,514,000 | 4,442,302,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 2,381,599,000 | 5.403% | 2,259,514,000 | 4,442,302,000 | | 流動資產淨值 | (2,066,153,000) | -- | (1,967,172,000) | (4,242,470,000) | | 資產總額減流動負債 | 5,314,674,000 | -- | 5,432,573,000 | 3,110,803,000 | | | | 非流動負債 | | 4,579,324,000 | 2.126% | 4,483,997,000 | 1,603,771,000 | | | | 資本及儲備 | | 股本 | 103,602,000 | 0.000% | 103,602,000 | 199,369,000 | | 儲備 | 608,638,000 | -25.845% | 820,764,000 | 1,276,469,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 712,240,000 | -22.948% | 924,366,000 | 1,475,838,000 | | 非控股權益 | 23,110,000 | -4.544% | 24,210,000 | 31,194,000 | | 其他 | 0 | -- | 0 | 0 | | 735,350,000 | -22.479% | 948,576,000 | 1,507,032,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | -- | 372,940,000 | | 或然負債 | -- | -- | -- | 0 |
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