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| 資產負債表 |
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| 2019/09 - 中期
人民幣(K¥) | 與去年末期
比較 | 2019/03
人民幣(K¥) | 2018/03
人民幣(K¥) |
| 非流動資產 | | 投資物業 | 1,294,000 | 0.000% | 1,294,000 | 1,332,600 | | 物業、廠房、設備及其他 | 3,175,153 | 1.701% | 3,122,037 | 3,186,870 | | 租賃土地 | 0 | -- | 0 | 0 | | 無形資產 | 920,809 | -17.655% | 1,118,235 | 1,312,963 | | 聯營公司及共同控制公司權益 | 1 | 0.000% | 1 | 1 | | 其他非流動資產 | 1,659,755 | -0.357% | 1,665,708 | 1,446,853 | | 7,049,718 | -2.087% | 7,199,981 | 7,279,287 | | | | 流動資產 | | 存貨 | 31,854 | -23.836% | 41,823 | 73,499 | | 現金及銀行結存 | 498,909 | -8.405% | 544,690 | 614,681 | | 其他流動資產 | 593,118 | 24.826% | 475,157 | 512,731 | | 持作出售資產 | 0 | -- | 0 | 0 | | 1,123,881 | 5.860% | 1,061,670 | 1,200,911 | | | | 流動負債 | | 其他流動負債 | 2,335,266 | 14.449% | 2,040,450 | 1,932,084 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 2,335,266 | 14.449% | 2,040,450 | 1,932,084 | | 流動資產淨值 | (1,211,385) | -- | (978,780) | (731,173) | | 資產總額減流動負債 | 5,838,333 | -- | 6,221,201 | 6,548,114 | | | | 非流動負債 | | 2,074,990 | -2.719% | 2,132,976 | 2,162,515 | | | | 資本及儲備 | | 股本 | 199,369 | 0.000% | 199,369 | 199,369 | | 儲備 | 3,445,712 | -8.332% | 3,758,902 | 4,047,991 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 3,645,081 | -7.912% | 3,958,271 | 4,247,360 | | 非控股權益 | 118,262 | -8.997% | 129,954 | 138,239 | | 其他 | 0 | -- | 0 | 0 | | 3,763,343 | -7.947% | 4,088,225 | 4,385,599 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 546,370 | 860,822 | | 或然負債 | -- | -- | 0 | 0 |
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