00542 中国文旅农业
按盘价 
0.104 -0.003 (-2.804%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 24,127,000 | 18,400,000 |
| 物业、厂房、设备及其他 | 1,777,097,000 | 0.594% | 1,766,596,000 | 1,749,296,000 | 1,716,494,000 | 774,655,000 |
| 租賃土地 | 42,769,000 | -5.504% | 45,260,000 | 48,336,000 | 49,076,000 | 52,146,000 |
| 无形资产 | 480,000 | -84.810% | 3,160,000 | 8,329,000 | 60,490,000 | 15,842,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 0 | -- | 0 | 0 | 1,056,000 | 989,000 |
| 1,820,346,000 | 0.294% | 1,815,016,000 | 1,805,961,000 | 1,851,243,000 | 862,032,000 |
流动资产
| 存货 | 3,433,000 | 264.825% | 941,000 | 0 | 1,224,000 | 4,000 |
| 现金及银行结存 | 13,370,000 | -17.096% | 16,127,000 | 46,669,000 | 82,839,000 | 56,129,000 |
| 其他流动资产 | 1,551,386,000 | 3.516% | 1,498,692,000 | 2,563,376,000 | 2,075,647,000 | 857,891,000 |
| 持作出售资产 | 0 | -- | 0 | 175,007,000 | 0 | 0 |
| 1,568,189,000 | 3.459% | 1,515,760,000 | 2,785,052,000 | 2,159,710,000 | 914,024,000 |
流动负债
| 其他流动负债 | 1,302,981,000 | -39.658% | 2,159,310,000 | 3,420,643,000 | 2,101,821,000 | 788,194,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 50,340,000 | 0 | 0 |
| 1,302,981,000 | -39.658% | 2,159,310,000 | 3,470,983,000 | 2,101,821,000 | 788,194,000 | |
| 流动资产净值 | 265,208,000 | -- | (643,550,000) | (685,931,000) | 57,889,000 | 125,830,000 |
| 资产总额减流动负债 | 2,085,554,000 | 78.029% | 1,171,466,000 | 1,120,030,000 | 1,909,132,000 | 987,862,000 |
非流动负债
| 1,997,640,000 | 95.364% | 1,022,520,000 | 1,243,231,000 | 1,701,665,000 | 593,544,000 |
资本及储备
| 股本 | 76,872,000 | 10.665% | 69,464,000 | 69,464,000 | 69,464,000 | 69,464,000 |
| 储备 | (20,796,000) | -- | 33,173,000 | (233,033,000) | 83,275,000 | 272,959,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 56,076,000 | -45.365% | 102,637,000 | (163,569,000) | 152,739,000 | 342,423,000 |
| 非控股权益 | 31,838,000 | -31.249% | 46,309,000 | 40,368,000 | 54,728,000 | 51,895,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 87,914,000 | -40.976% | 148,946,000 | (123,201,000) | 207,467,000 | 394,318,000 |
承担及或然负债
| 承担 | -- | -- | 233,485,000 | 832,008,000 | 390,086,000 | 705,590,000 |
| 或然负债 | -- | -- | 361,076,000 | 365,046,000 | 130,641,000 | 77,000 |
| 备注： | 实时报价更新时间为17/05/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) () | HKD -192,711,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD -0.027 |
| 每股账面资产净值 ($) | HKD 0.007 |