2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
投资物业 | 2,718,466 | 2,310,229 | 57,123 | 119,044 | 177,283 |
物业、厂房、设备及其他 | 16,915,180 | 15,117,102 | 14,876,691 | 14,300,073 | 6,496,853 |
租賃土地 | 1,732,299 | 1,726,041 | 1,743,004 | 0 | 0 |
无形资产 | 4,378,607 | 3,994,406 | 4,345,041 | 4,752,229 | 4,572,885 |
联营公司及共同控制公司权益 | 7,298,898 | 6,328,009 | 4,708,371 | 4,995,699 | 5,293,083 |
其他非流动资产 | 152,456,539 | 135,843,397 | 107,613,315 | 106,582,379 | 105,817,865 |
185,499,989 | 165,319,184 | 133,343,545 | 130,749,424 | 122,357,969 |
存货 | 262,850 | 0 | 0 | 0 | 0 |
现金及银行结存 | 163,620,481 | 179,954,155 | 147,945,564 | 116,480,188 | 122,196,330 |
其他流动资产 | 413,008,345 | 404,292,522 | 441,803,132 | 434,317,604 | 378,352,970 |
持作出售资产 | 0 | 0 | 0 | 0 | 0 |
576,891,676 | 584,246,677 | 589,748,696 | 550,797,792 | 500,549,300 |
其他流动负债 | 389,723,669 | 396,510,790 | 366,924,682 | 392,765,537 | 355,705,277 |
持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
389,723,669 | 396,510,790 | 366,924,682 | 392,765,537 | 355,705,277 | |
流动资产净值 | 187,168,007 | 187,735,887 | 222,824,014 | 158,032,255 | 144,844,023 |
资产总额减流动负债 | 372,667,996 | 353,055,071 | 356,167,559 | 288,781,679 | 267,201,992 |
192,799,464 | 175,572,496 | 182,874,260 | 142,551,866 | 130,074,446 |
股本 | 13,064,200 | 13,064,200 | 13,064,200 | 11,501,700 | 11,501,700 |
储备 | 153,955,435 | 150,016,541 | 145,114,425 | 119,631,534 | 110,893,634 |
其他 | 0 | 0 | 0 | 0 | 0 |
股东资金 | 167,019,635 | 163,080,741 | 158,178,625 | 131,133,234 | 122,395,334 |
非控股权益 | 12,848,897 | 14,401,834 | 15,114,674 | 15,096,579 | 14,732,212 |
其他 | 0 | 0 | 0 | 0 | 0 |
179,868,532 | 177,482,575 | 173,293,299 | 146,229,813 | 137,127,546 |
承担 | -- | -- | -- | -- | -- |
或然负债 | -- | -- | -- | -- | -- |
备注: | 实时报价更新时间为28/03/2024 18:00 |
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) (千) | RMB 3,829,635 |
增长率 | -19.507% |
每股盈利/(亏损) | RMB 0.290 |
每股账面资产净值 (¥) | RMB 12.785 |