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| 资产负债表 |
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| 2025/06 - 中期
人民幣(¥) | 与去年末期
比较 | 2024/12
人民幣(¥) | 2023/12
人民幣(¥) |
| 非流动资产 | | 投资物业 | 1,347,093,000 | 0.128% | 1,345,377,000 | 834,400,000 | | 物业丶厂房丶设备及其他 | 3,503,188,000 | -0.412% | 3,517,687,000 | 4,085,901,000 | | 租赁土地 | 0 | -- | 0 | 0 | | 无形资产 | 279,611,000 | 0.000% | 279,611,000 | 279,611,000 | | 联营公司及共同控制公司权益 | 6,570,000 | 2.528% | 6,408,000 | 0 | | 其他非流动资产 | 2,230,563,000 | 0.125% | 2,227,780,000 | 2,199,833,000 | | 7,367,025,000 | -0.133% | 7,376,863,000 | 7,399,745,000 | | | | 流动资产 | | 存货 | 20,346,000 | -13.048% | 23,399,000 | 28,003,000 | | 现金及银行结存 | 33,355,000 | 527.682% | 5,314,000 | 42,931,000 | | 其他流动资产 | 161,410,000 | -15.915% | 191,960,000 | 221,408,000 | | 持作出售资产 | 0 | -- | 0 | 0 | | 215,111,000 | -2.520% | 220,673,000 | 292,342,000 | | | | 流动负债 | | 其他流动负债 | 1,651,985,000 | -7.877% | 1,793,243,000 | 2,259,514,000 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | 1,651,985,000 | -7.877% | 1,793,243,000 | 2,259,514,000 | | 流动资产净值 | (1,436,874,000) | -- | (1,572,570,000) | (1,967,172,000) | | 资产总额减流动负债 | 5,930,151,000 | -- | 5,804,293,000 | 5,432,573,000 | | | | 非流动负债 | | 5,611,862,000 | 6.030% | 5,292,714,000 | 4,483,997,000 | | | | 资本及储备 | | 股本 | 103,602,000 | 0.000% | 103,602,000 | 103,602,000 | | 储备 | 194,680,000 | -49.522% | 385,675,000 | 820,764,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 298,282,000 | -39.036% | 489,277,000 | 924,366,000 | | 非控股权益 | 20,007,000 | -10.291% | 22,302,000 | 24,210,000 | | 其他 | 0 | -- | 0 | 0 | | 318,289,000 | -37.783% | 511,579,000 | 948,576,000 | | | | 承担及或然负债 | | 承担 | -- | -- | 34,199,000 | 372,589,000 | | 或然负债 | -- | -- | 0 | 0 |
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