02799 中信金融资产
按盘价 
0.380 -0.005 (-1.299%) | 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) |
非流动资产
| 投资物业 | 7,175,781 | 6,836,519 | 4,055,882 | 5,763,450 | 5,459,256 |
| 物业、厂房、设备及其他 | 5,975,787 | 7,640,067 | 12,422,036 | 12,925,644 | 12,139,179 |
| 租賃土地 | 995,315 | 1,478,516 | 2,662,491 | -- | -- |
| 无形资产 | 99,309 | 390,822 | 797,995 | 851,621 | 264,325 |
| 联营公司及共同控制公司权益 | 41,257,680 | 8,599,865 | 15,527,384 | 25,404,844 | 31,760,790 |
| 其他非流动资产 | 843,883,694 | 913,565,500 | 1,490,815,240 | 1,586,886,874 | 1,531,802,982 |
| 899,387,566 | 938,511,289 | 1,526,281,028 | 1,631,832,433 | 1,581,426,532 |
流动资产
| 存货 | 23,864,101 | 20,738,648 | 21,617,464 | 22,237,618 | 19,305,526 |
| 现金及银行结存 | 113,679 | 23,432 | 26,647,359 | 22,460,994 | 29,085,151 |
| 其他流动资产 | 11,602,898 | 19,041,857 | 31,071,299 | 54,983,354 | 83,553,030 |
| 持作出售资产 | -- | -- | -- | 0 | -- |
| 35,580,678 | 39,803,937 | 79,336,122 | 99,681,966 | 131,943,707 |
流动负债
| 其他流动负债 | 588,689 | 991,483 | 6,373,591 | 6,373,767 | 6,331,476 |
| 持作出售资产相关负债 | -- | -- | -- | -- | -- |
| 588,689 | 991,483 | 6,373,591 | 6,373,767 | 6,331,476 | |
| 流动资产净值 | 34,991,989 | 38,812,454 | 72,962,531 | 93,308,199 | 125,612,231 |
| 资产总额减流动负债 | 934,379,555 | 977,323,743 | 1,599,243,559 | 1,725,140,632 | 1,707,038,763 |
非流动负债
| 895,057,261 | 911,200,999 | 1,533,490,232 | 1,557,113,347 | 1,537,841,575 |
资本及储备
| 股本 | 80,246,679 | 80,246,679 | 39,070,208 | 39,070,208 | 39,070,208 |
| 储备 | (60,846,405) | (42,348,691) | (19,857,977) | 81,399,261 | 83,611,727 |
| 其他 | 19,900,000 | 19,900,000 | 0 | 0 | 0 |
| 股东资金 | 39,300,274 | 57,797,988 | 19,212,231 | 120,469,469 | 122,681,935 |
| 非控股权益 | (1,730,629) | 1,196,495 | 21,050,753 | 23,811,690 | 27,186,589 |
| 其他 | 1,752,649 | 7,128,261 | 25,490,343 | 23,746,126 | 19,328,664 |
| 39,322,294 | 66,122,744 | 65,753,327 | 168,027,285 | 169,197,188 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为28/05/2024 18:00 |
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