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| 資產負債表 |
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| 2020/03 - 末期
人民幣(¥) | 與去年末期
比較 | 2019/03
人民幣(¥) | 2018/03
人民幣(¥) |
| 非流動資產 | | 投資物業 | 1,265,300,000 | -2.218% | 1,294,000,000 | 1,332,600,000 | | 物業、廠房、設備及其他 | 3,053,173,000 | -2.206% | 3,122,037,000 | 3,186,870,000 | | 租賃土地 | 0 | -- | 0 | 0 | | 無形資產 | 647,630,000 | -42.085% | 1,118,235,000 | 1,312,963,000 | | 聯營公司及共同控制公司權益 | 1,000 | 0.000% | 1,000 | 1,000 | | 其他非流動資產 | 1,703,515,000 | 2.270% | 1,665,708,000 | 1,446,853,000 | | 6,669,619,000 | -7.366% | 7,199,981,000 | 7,279,287,000 | | | | 流動資產 | | 存貨 | 27,562,000 | -34.098% | 41,823,000 | 73,499,000 | | 現金及銀行結存 | 500,806,000 | -8.057% | 544,690,000 | 614,681,000 | | 其他流動資產 | 193,197,000 | -59.340% | 475,157,000 | 512,731,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 721,565,000 | -32.035% | 1,061,670,000 | 1,200,911,000 | | | | 流動負債 | | 其他流動負債 | 2,645,748,000 | 29.665% | 2,040,450,000 | 1,932,084,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 2,645,748,000 | 29.665% | 2,040,450,000 | 1,932,084,000 | | 流動資產淨值 | (1,924,183,000) | -- | (978,780,000) | (731,173,000) | | 資產總額減流動負債 | 4,745,436,000 | -- | 6,221,201,000 | 6,548,114,000 | | | | 非流動負債 | | 2,036,718,000 | -4.513% | 2,132,976,000 | 2,162,515,000 | | | | 資本及儲備 | | 股本 | 199,369,000 | 0.000% | 199,369,000 | 199,369,000 | | 儲備 | 2,422,509,000 | -35.553% | 3,758,902,000 | 4,047,991,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 2,621,878,000 | -33.762% | 3,958,271,000 | 4,247,360,000 | | 非控股權益 | 86,840,000 | -33.176% | 129,954,000 | 138,239,000 | | 其他 | 0 | -- | 0 | 0 | | 2,708,718,000 | -33.743% | 4,088,225,000 | 4,385,599,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 546,370,000 | 860,822,000 | | 或然負債 | -- | -- | 0 | 0 |
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