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| 資產負債表 |
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| 2018/09 - 中期
人民幣(K¥) | 與去年末期
比較 | 2018/03
人民幣(K¥) | 2017/03
人民幣(K¥) |
| 非流動資產 | | 投資物業 | 1,332,600 | 0.000% | 1,332,600 | 1,366,500 | | 物業、廠房、設備及其他 | 3,169,323 | -0.551% | 3,186,870 | 3,175,792 | | 租賃土地 | 0 | -- | 0 | 0 | | 無形資產 | 1,312,963 | 0.000% | 1,312,963 | 1,312,963 | | 聯營公司及共同控制公司權益 | 1 | 0.000% | 1 | 0 | | 其他非流動資產 | 1,669,036 | 15.356% | 1,446,853 | 1,249,604 | | 7,483,923 | 2.811% | 7,279,287 | 7,104,859 | | | | 流動資產 | | 存貨 | 70,356 | -4.276% | 73,499 | 76,152 | | 現金及銀行結存 | 528,666 | -13.993% | 614,681 | 512,697 | | 其他流動資產 | 378,096 | -26.258% | 512,731 | 656,481 | | 持作出售資產 | 0 | -- | 0 | 0 | | 977,118 | -18.635% | 1,200,911 | 1,245,330 | | | | 流動負債 | | 其他流動負債 | 1,977,509 | 2.351% | 1,932,084 | 1,769,159 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | 1,977,509 | 2.351% | 1,932,084 | 1,769,159 | | 流動資產淨值 | (1,000,391) | -- | (731,173) | (523,829) | | 資產總額減流動負債 | 6,483,532 | -- | 6,548,114 | 6,581,030 | | | | 非流動負債 | | 2,103,580 | -2.725% | 2,162,515 | 2,263,725 | | | | 資本及儲備 | | 股本 | 199,369 | 0.000% | 199,369 | 198,480 | | 儲備 | 4,042,918 | -0.125% | 4,047,991 | 3,970,012 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 4,242,287 | -0.119% | 4,247,360 | 4,168,492 | | 非控股權益 | 137,665 | -0.415% | 138,239 | 148,813 | | 其他 | 0 | -- | 0 | 0 | | 4,379,952 | -0.129% | 4,385,599 | 4,317,305 | | | | 承擔及或然負債 | | 承擔 | -- | -- | -- | 1,265,937 | | 或然負債 | -- | -- | -- | 0 |
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