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 | 31,743,200 | -5.945% | 33,749,600 | 34,943,304 | 33,957,965 | 33,469,576 |
物业、厂房、设备及其他 | 44,306,750 | -3.039% | 45,695,522 | 47,079,461 | 42,113,735 | 35,091,574 |
土地及其他租赁资产 | 9,327,516 | -5.337% | 9,853,365 | 10,764,837 | 10,846,583 | 10,774,952 |
无形资产 | 567,837 | -46.211% | 1,055,675 | 1,125,285 | 1,183,384 | 1,281,393 |
联营公司及共同控制公司权益 | 11,452,441 | -7.817% | 12,423,545 | 14,408,868 | 13,057,362 | 11,439,494 |
其他非流动资产 | 11,136,542 | -21.225% | 14,137,182 | 15,024,917 | 13,250,306 | 11,551,679 |
108,534,286 | -7.168% | 116,914,889 | 123,346,672 | 114,409,335 | 103,608,668 |
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 | 180,463,993 | -5.904% | 191,787,731 | 202,269,982 | 229,959,581 | 223,682,434 | |
应收贸易帐款 | 3,360,687 | -9.643% | 3,719,349 | 5,442,939 | 10,536,351 | 12,770,597 | |
现金及银行结存 | 1,727,204 | -20.662% | 2,177,020 | 6,258,593 | 25,672,822 | 22,904,275 | |
其他流动资产 | 40,782,059 | -24.925% | 54,321,947 | 61,224,148 | 55,276,468 | 64,360,344 | |
持作出售资产 | 0 | -- | 0 | 0 | 6,330,658 | 0 | |
226,333,943 | -10.187% | 252,006,047 | 275,195,662 | 327,775,880 | 323,717,650 |
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 | 0 | -- | 0 | 0 | 0 | 0 | ||
短期借贷及租赁 | 48,564,437 | 10.840% | 43,814,860 | 62,283,054 | 63,977,879 | 62,338,274 | ||
其他流动负债 | 148,474,908 | -9.136% | 163,403,864 | 174,878,414 | 175,703,530 | 141,964,829 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 2,546,030 | 0 | ||
197,039,345 | -4.912% | 207,218,724 | 237,161,468 | 242,227,439 | 204,303,103 | |||
流动资产净值 | 29,294,598 | -34.592% | 44,787,323 | 38,034,194 | 85,548,441 | 119,414,547 | ||
资产总额减流动负债 | 137,828,884 | -14.764% | 161,702,212 | 161,380,866 | 199,957,776 | 223,023,215 |
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 | 79,118,409 | -5.027% | 83,306,593 | 67,027,804 | 96,301,199 | 135,002,707 | |||
其他非流动负债 | 12,318,313 | 7.540% | 11,454,598 | 11,494,421 | 11,651,234 | 8,221,383 | |||
91,436,722 | -3.508% | 94,761,191 | 78,522,225 | 107,952,433 | 143,224,090 |
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 | 3,752,367 | 0.000% | 3,752,367 | 3,752,367 | 938,092 | 873,842 | ||||
储备 | 29,943,503 | -40.913% | 50,676,699 | 66,435,696 | 88,560,111 | 76,484,051 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 33,695,870 | -38.092% | 54,429,066 | 70,188,063 | 89,498,203 | 77,357,893 | ||||
非控股权益 | 12,696,292 | 1.473% | 12,511,955 | 12,670,578 | 2,507,140 | 2,441,232 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
46,392,162 | -30.697% | 66,941,021 | 82,858,641 | 92,005,343 | 79,799,125 |
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 | 18,283,024 | -5.230% | 19,291,945 | 23,095,684 | 24,042,744 | 26,359,933 |
或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为18/11/2024 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) (千) | RMB -2,330,839 |
增长率 | -54.375% |
每股盈利/(亏损) | RMB -0.621 |
每股账面资产净值 (¥) | RMB 8.401 |