2023/06 - 中期 人民币() | 2022/06 人民币() | 2021/06 人民币() | 2020/09 人民币() | 2019/09 人民币() |
投资物业 | 728,837,000 | 1,265,300,000 | 1,265,300,000 | 1,265,300,000 | 1,294,000,000 |
物业、厂房、设备及其他 | 3,986,221,000 | 3,171,775,000 | 2,991,725,000 | 3,024,354,000 | 3,175,153,000 |
租賃土地 | 0 | 0 | 0 | 0 | 0 |
无形资产 | 279,611,000 | 279,611,000 | 281,775,000 | 281,775,000 | 920,809,000 |
联营公司及共同控制公司权益 | 0 | 0 | 0 | 0 | 1,000 |
其他非流动资产 | 2,366,133,000 | 2,313,759,000 | 1,940,965,000 | 1,742,860,000 | 1,659,755,000 |
7,360,802,000 | 7,030,445,000 | 6,479,765,000 | 6,314,289,000 | 7,049,718,000 |
存货 | 29,663,000 | 21,930,000 | 29,277,000 | 32,966,000 | 31,854,000 |
现金及银行结存 | 51,919,000 | 33,280,000 | 447,305,000 | 459,685,000 | 498,909,000 |
其他流动资产 | 213,737,000 | 60,522,000 | 353,856,000 | 293,244,000 | 593,118,000 |
持作出售资产 | 0 | 0 | 0 | 0 | 0 |
295,319,000 | 115,732,000 | 830,438,000 | 785,895,000 | 1,123,881,000 |
其他流动负债 | 2,385,946,000 | 3,467,994,000 | 2,479,991,000 | 2,723,348,000 | 2,335,266,000 |
持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
2,385,946,000 | 3,467,994,000 | 2,479,991,000 | 2,723,348,000 | 2,335,266,000 | |
流动资产净值 | (2,090,627,000) | (3,352,262,000) | (1,649,553,000) | (1,937,453,000) | (1,211,385,000) |
资产总额减流动负债 | 5,270,175,000 | 3,678,183,000 | 4,830,212,000 | 4,376,836,000 | 5,838,333,000 |
4,145,332,000 | 2,047,874,000 | 2,835,637,000 | 2,286,261,000 | 2,074,990,000 |
股本 | 103,602,000 | 199,369,000 | 199,369,000 | 199,369,000 | 199,369,000 |
储备 | 995,747,000 | 1,393,803,000 | 1,741,363,000 | 1,838,244,000 | 3,445,712,000 |
其他 | 0 | 0 | 0 | 0 | 0 |
股东资金 | 1,099,349,000 | 1,593,172,000 | 1,940,732,000 | 2,037,613,000 | 3,645,081,000 |
非控股权益 | 25,494,000 | 37,137,000 | 53,843,000 | 52,962,000 | 118,262,000 |
其他 | 0 | 0 | 0 | 0 | 0 |
1,124,843,000 | 1,630,309,000 | 1,994,575,000 | 2,090,575,000 | 3,763,343,000 |
承担 | -- | -- | -- | -- | -- |
或然负债 | -- | -- | -- | -- | -- |
备注: | 实时报价更新时间为21/05/2024 17:59 |
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股东应占溢利/(亏损) () | RMB -453,250,000 |
增长率 | 25.298% |
每股盈利/(亏损) | RMB -0.389 |
每股账面资产净值 (¥) | RMB 0.804 |