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| 資產負債表 |
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| 2023/12 - 末期
人民幣(¥) | 與去年末期
比較 | 2022/12
人民幣(¥) | 2021/12
人民幣(¥) |
| 非流動資產 | | 投資物業 | 834,400,000 | 14.494% | 728,772,000 | 1,347,798,000 | | 物業、廠房、設備及其他 | 4,085,901,000 | 2.564% | 3,983,742,000 | 3,134,933,000 | | 租賃土地 | 0 | -- | 0 | 0 | | 無形資產 | 279,611,000 | 0.000% | 279,611,000 | 309,775,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | 其他非流動資產 | 2,199,833,000 | -6.832% | 2,361,148,000 | 2,266,229,000 | | 7,399,745,000 | 0.632% | 7,353,273,000 | 7,058,735,000 | | | | 流動資產 | | 存貨 | 28,003,000 | 26.998% | 22,050,000 | 24,523,000 | | 現金及銀行結存 | 49,725,000 | 154.452% | 19,542,000 | 36,520,000 | | 其他流動資產 | 214,614,000 | 35.626% | 158,240,000 | 89,667,000 | | 持作出售資產 | 0 | -- | 0 | 0 | | 292,342,000 | 46.294% | 199,832,000 | 150,710,000 | | | | 流動負債 | | 其他流動負債 | 2,259,514,000 | -49.136% | 4,442,302,000 | 2,789,331,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 2,259,514,000 | -49.136% | 4,442,302,000 | 2,789,331,000 | | 流動資產淨值 | (1,967,172,000) | -- | (4,242,470,000) | (2,638,621,000) | | 資產總額減流動負債 | 5,432,573,000 | -- | 3,110,803,000 | 4,420,114,000 | | | | 非流動負債 | | 4,483,997,000 | 179.591% | 1,603,771,000 | 2,611,854,000 | | | | 資本及儲備 | | 股本 | 103,602,000 | -48.035% | 199,369,000 | 199,369,000 | | 儲備 | 820,764,000 | -35.700% | 1,276,469,000 | 1,557,514,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 924,366,000 | -37.367% | 1,475,838,000 | 1,756,883,000 | | 非控股權益 | 24,210,000 | -22.389% | 31,194,000 | 51,377,000 | | 其他 | 0 | -- | 0 | 0 | | 948,576,000 | -37.057% | 1,507,032,000 | 1,808,260,000 | | | | 承擔及或然負債 | | 承擔 | -- | -- | 372,940,000 | 449,452,000 | | 或然負債 | -- | -- | 0 | 0 |
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