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 | 0 | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 147,082,747 | 134,148,598 | 119,520,919 | 102,867,621 | 92,993,831 |
租賃土地 | 6,931,348 | 6,112,664 | 6,136,885 | -- | -- |
无形资产 | 8,880,234 | 1,990,654 | 2,064,849 | 2,210,374 | 1,871,757 |
联营公司及共同控制公司权益 | 7,403,505 | 4,629,337 | 4,457,015 | 4,095,006 | 3,118,748 |
其他非流动资产 | 15,262,107 | 13,616,109 | 10,429,391 | 23,136,683 | 19,255,018 |
185,559,941 | 160,497,362 | 142,609,059 | 132,309,684 | 117,239,354 |
存货 | 1,329,924 | 1,481,575 | 598,418 | 628,528 | 798,611 |
现金及银行结存 | 8,122,121 | 8,579,462 | 6,999,116 | 2,049,235 | 2,300,608 |
其他流动资产 | 27,259,899 | 17,244,427 | 14,818,959 | 6,700,808 | 6,582,198 |
持作出售资产 | 0 | 0 | 4,161,025 | 4,432,257 | 5,170,490 |
36,711,944 | 27,305,464 | 26,577,518 | 13,810,828 | 14,851,907 |
其他流动负债 | 47,244,828 | 47,366,965 | 46,429,127 | 36,543,845 | 29,125,645 |
持作出售资产相关负债 | 0 | 0 | 2,430,029 | 2,948,920 | 3,673,460 |
47,244,828 | 47,366,965 | 48,859,156 | 39,492,765 | 32,799,105 | |
流动资产净值 | (10,532,884) | (20,061,501) | (22,281,638) | (25,681,937) | (17,947,198) |
资产总额减流动负债 | 175,027,057 | 140,435,861 | 120,327,421 | 106,627,747 | 99,292,156 |
100,529,209 | 87,714,761 | 74,060,453 | 61,988,734 | 55,054,667 |
股本 | 24,508,986 | 20,418,001 | 17,268,192 | 17,268,192 | 17,268,192 |
储备 | 14,353,852 | 15,206,257 | 13,113,578 | 12,732,101 | 12,859,758 |
其他 | 0 | 0 | 2,997,600 | 0 | 0 |
股东资金 | 38,862,838 | 35,624,258 | 33,379,370 | 30,000,293 | 30,127,950 |
非控股权益 | 23,945,714 | 17,096,842 | 12,887,598 | 14,638,720 | 14,109,539 |
其他 | 11,689,296 | 0 | 0 | 0 | 0 |
74,497,848 | 52,721,100 | 46,266,968 | 44,639,013 | 44,237,489 |
承担 | -- | -- | -- | -- | -- |
或然负债 | -- | -- | -- | -- | -- |
备注: | 实时报价更新时间为29/05/2024 12:11 |
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 2,660,322 |
增长率 | 7.235% |
每股盈利/(亏损) | RMB 0.220 |
每股账面资产净值 (¥) | RMB 3.110 |