2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
投资物业 | 0 | -- | 0 | 614,670 | 938,100 | 1,064,520 |
物业、厂房、设备及其他 | 12,440,969 | -14.418% | 14,536,900 | 20,988,979 | 17,058,834 | 10,422,736 |
土地及其他租赁资产 | 2,024,479 | -32.285% | 2,989,712 | 4,113,532 | 5,224,178 | 3,301,792 |
无形资产 | 786,835 | -82.428% | 4,477,860 | 6,524,103 | 16,487,797 | 13,774,404 |
联营公司及共同控制公司权益 | 34,298 | -- | 0 | 258,475 | 1,460,784 | 1,210,964 |
其他非流动资产 | 222,032 | -43.374% | 392,103 | 1,223,875 | 5,673,555 | 6,639,259 |
15,508,613 | -30.755% | 22,396,575 | 33,723,634 | 46,843,248 | 36,413,675 |
2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
存货 | 284,593 | -45.469% | 521,892 | 200,496 | 310,350 | 505,526 | |
应收贸易帐款 | 39,997 | -36.268% | 62,758 | 112,753 | 989,823 | 701,142 | |
现金及银行结存 | 128,824 | -41.428% | 219,941 | 2,452,523 | 10,476,239 | 9,857,780 | |
其他流动资产 | 18,888,741 | 162.579% | 7,193,555 | 107,079,968 | 91,445,080 | 45,930,325 | |
持作出售资产 | 0 | -- | 84,826,534 | 0 | 0 | 0 | |
19,342,155 | -79.163% | 92,824,680 | 109,845,740 | 103,221,492 | 56,994,773 |
2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
应付贸易帐款 | 9,646,566 | -8.363% | 10,526,915 | 41,651,892 | 39,362,067 | 13,173,528 | ||
短期借贷及租赁 | 14,292,401 | 1.999% | 14,012,303 | 29,712,667 | 16,504,881 | 15,386,903 | ||
其他流动负债 | 33,480,340 | 34.475% | 24,897,152 | 95,732,279 | 38,673,861 | 14,563,262 | ||
持作出售资产相关负债 | 0 | -- | 119,002,283 | 0 | 0 | 0 | ||
57,419,307 | -65.911% | 168,438,653 | 167,096,838 | 94,540,809 | 43,123,693 | |||
流动资产净值 | (38,077,152) | -49.643% | (75,613,973) | (57,251,098) | 8,680,683 | 13,871,080 | ||
资产总额减流动负债 | (22,568,539) | -57.592% | (53,217,398) | (23,527,464) | 55,523,931 | 50,284,755 |
2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||||
长期借贷及租赁 | 12,522,852 | -0.580% | 12,595,950 | 11,965,973 | 56,505,150 | 47,437,559 | |||
其他非流动负债 | 2,601,160 | -8.330% | 2,837,514 | 3,845,545 | 4,857,303 | 4,142,763 | |||
15,124,012 | -2.005% | 15,433,464 | 15,811,518 | 61,362,453 | 51,580,322 |
2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||||
股本 | 250,936 | 0.000% | 250,936 | 250,936 | 250,936 | 250,936 | ||||
储备 | (37,895,285) | -44.961% | (68,851,710) | (39,542,837) | (6,301,592) | (7,751,372) | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | (37,644,349) | -45.125% | (68,600,774) | (39,291,901) | (6,050,656) | (7,500,436) | ||||
非控股权益 | (48,202) | -3.765% | (50,088) | (47,081) | 212,134 | 6,204,869 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
(37,692,551) | -45.095% | (68,650,862) | (39,338,982) | (5,838,522) | (1,295,567) |
2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
承担 | 13,750,638 | -17.412% | 16,649,685 | 17,068,566 | 15,450,050 | 8,588,665 |
或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为22/11/2024 17:59 |
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) () | RMB -20,254,991,000 |
增长率 | 195.049% |
每股盈利/(亏损) | RMB -1.868 |
每股账面资产净值 (¥) | RMB -5.342 |