00542 中国文旅农业
按盘价 
0.090 +0.010 (+12.500%) | 2023/06 - 中期 港元() | 2022/06 港元() | 2021/06 港元() | 2020/06 港元() | 2019/06 港元() |
非流动资产
| 投资物业 | 0 | 0 | 24,299,000 | 18,072,000 | 24,974,000 |
| 物业、厂房、设备及其他 | 1,690,271,000 | 1,677,698,000 | 1,778,233,000 | 835,872,000 | 785,444,000 |
| 租賃土地 | 43,745,000 | 46,743,000 | 48,396,000 | -- | -- |
| 无形资产 | 0 | 7,370,000 | 59,553,000 | 14,594,000 | 20,176,000 |
| 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 | 2,686,000 | 0 | 1,067,000 | 51,569,000 | 78,296,000 |
| 1,736,702,000 | 1,731,811,000 | 1,911,548,000 | 920,107,000 | 908,890,000 |
流动资产
| 存货 | 1,999,000 | 0 | 0 | 1,803,000 | 4,000 |
| 现金及银行结存 | 34,159,000 | 48,436,000 | 70,589,000 | 106,319,000 | 69,070,000 |
| 其他流动资产 | 1,585,165,000 | 1,942,545,000 | 2,436,314,000 | 1,086,178,000 | 718,750,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 1,621,323,000 | 1,990,981,000 | 2,506,903,000 | 1,194,300,000 | 787,824,000 |
流动负债
| 其他流动负债 | 2,083,002,000 | 2,546,401,000 | 2,503,939,000 | 1,121,679,000 | 497,163,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 2,083,002,000 | 2,546,401,000 | 2,503,939,000 | 1,121,679,000 | 497,163,000 | |
| 流动资产净值 | (461,679,000) | (555,420,000) | 2,964,000 | 72,621,000 | 290,661,000 |
| 资产总额减流动负债 | 1,275,023,000 | 1,176,391,000 | 1,914,512,000 | 992,728,000 | 1,199,551,000 |
非流动负债
| 1,255,819,000 | 1,198,445,000 | 1,814,507,000 | 623,686,000 | 626,018,000 |
资本及储备
| 股本 | 69,464,000 | 69,464,000 | 69,464,000 | 69,464,000 | 69,464,000 |
| 储备 | (83,505,000) | (66,737,000) | (21,305,000) | 242,146,000 | 433,780,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | (14,041,000) | 2,727,000 | 48,159,000 | 311,610,000 | 503,244,000 |
| 非控股权益 | 33,245,000 | (24,781,000) | 51,846,000 | 57,432,000 | 70,289,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 19,204,000 | (22,054,000) | 100,005,000 | 369,042,000 | 573,533,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为07/06/2024 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 |