00377 中國華君
按盤價 
1.310 0.000 (0.000%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 1,793,535 | -53.648% | 3,869,392 | 5,075,502 | 5,159,166 | 4,863,150 |
| 物業、廠房、設備及其他 | 1,131,852 | -9.655% | 1,252,811 | 1,553,719 | 2,028,418 | 2,027,984 |
| 租賃土地 | 318,964 | -1.023% | 322,260 | 378,763 | 524,993 | 620,685 |
| 無形資產 | 0 | -- | 3,082 | 2,824 | 0 | 8,087 |
| 聯營公司及共同控制公司權益 | 31,067 | 1.400% | 30,638 | 30,246 | 29,731 | 29,213 |
| 其他非流動資產 | 18,021 | -72.810% | 66,278 | 124,617 | 212,604 | 813,577 |
| 3,293,439 | -40.599% | 5,544,461 | 7,165,671 | 7,954,912 | 8,362,696 |
流動資產
| 存貨 | 186,166 | -23.374% | 242,954 | 285,077 | 230,892 | 233,948 |
| 現金及銀行結存 | 65,351 | 9.394% | 59,739 | 152,204 | 219,083 | 270,836 |
| 其他流動資產 | 1,979,944 | -60.717% | 5,040,183 | 8,073,659 | 8,528,506 | 8,788,015 |
| 持作出售資產 | 113,056 | -48.073% | 217,722 | 59,139 | 59,139 | 0 |
| 2,344,517 | -57.837% | 5,560,598 | 8,570,079 | 9,037,620 | 9,292,799 |
流動負債
| 其他流動負債 | 11,798,177 | -18.900% | 14,547,705 | 15,986,699 | 13,758,311 | 7,798,171 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,798,177 | -18.900% | 14,547,705 | 15,986,699 | 13,758,311 | 7,798,171 | |
| 流動資產淨值 | (9,453,660) | 5.191% | (8,987,107) | (7,416,620) | (4,720,691) | 1,494,628 |
| 資產總額減流動負債 | (6,160,221) | 78.939% | (3,442,646) | (250,949) | 3,234,221 | 9,857,324 |
非流動負債
| 154,012 | -31.383% | 224,452 | 593,919 | 2,118,094 | 7,136,100 |
資本及儲備
| 股本 | 55,983 | 0.000% | 55,983 | 55,983 | 55,983 | 55,983 |
| 儲備 | (6,406,792) | 70.781% | (3,751,466) | (906,601) | 1,048,221 | 2,597,448 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (6,350,809) | 71.853% | (3,695,483) | (850,618) | 1,104,204 | 2,653,431 |
| 非控股權益 | 36,576 | 28.857% | 28,385 | 5,750 | 11,923 | 67,793 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (6,314,233) | 72.186% | (3,667,098) | (844,868) | 1,116,127 | 2,721,224 |
承擔及或然負債
| 承擔 | -- | -- | 1,244,509 | 2,047,628 | 1,991,721 | 2,419,671 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為19/06/2024 18:00 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB -2,679,371 |
| 增長率 | -5.066% |
| 每股盈利/(虧損) | RMB -43.540 |
| 每股帳面資產淨值 (¥) | RMB -103.193 |
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