00337 綠地香港
按盘价 
0.320 0.000 (0.000%) 非流动资产
| 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 | 9,554,000 | -14.551% | 11,181,000 | 12,012,000 | 11,727,000 | 8,793,000 |
| 物业、厂房、设备及其他 | 2,170,283 | 12.831% | 1,923,482 | 830,891 | 1,492,006 | 1,261,070 |
| 土地及其他租赁资产 | 226,673 | -10.230% | 252,503 | 276,873 | 73,103 | 80,156 |
| 无形资产 | 1,026 | -4.202% | 1,071 | 1,116 | 1,161 | 1,206 |
| 联营公司及共同控制公司权益 | 5,311,559 | -9.045% | 5,839,796 | 5,512,170 | 3,945,625 | 2,655,223 |
| 其他非流动资产 | 2,352,021 | 3.628% | 2,269,680 | 2,575,775 | 2,307,667 | 1,801,010 |
| 19,615,562 | -8.627% | 21,467,532 | 21,208,825 | 19,546,562 | 14,591,665 | |
流动资产
| 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 | 80,976,512 | -14.950% | 95,210,357 | 105,064,638 | 104,422,858 | 91,288,708 | |
| 应收贸易帐款 | 226,474 | -43.633% | 401,785 | 419,947 | 962,150 | 1,666,059 | |
| 现金及银行结存 | 1,717,941 | -42.959% | 3,011,771 | 7,429,227 | 9,609,916 | 12,286,486 | |
| 其他流动资产 | 25,699,981 | -11.586% | 29,067,765 | 33,884,939 | 30,447,082 | 40,203,227 | |
| 持作出售资产 | 0 | -- | 491,307 | 738,264 | 0 | 0 | |
| 108,620,908 | -15.261% | 128,182,985 | 147,537,015 | 145,442,006 | 145,444,480 | ||
流动负债
| 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 | 27,252,588 | -0.292% | 27,332,409 | 28,667,502 | 25,135,416 | 24,219,095 | ||
| 短期借贷及租赁 | 7,553,315 | -27.616% | 10,435,050 | 9,390,700 | 11,136,891 | 9,584,872 | ||
| 其他流动负债 | 64,740,788 | -19.981% | 80,906,381 | 94,425,192 | 90,877,097 | 89,823,697 | ||
| 持作出售资产相关负债 | 0 | -- | 414,298 | 0 | 0 | 0 | ||
| 99,546,691 | -16.409% | 119,088,138 | 132,483,394 | 127,149,404 | 123,627,664 | |||
| 流动资产净值 | 9,074,217 | -0.227% | 9,094,847 | 15,053,621 | 18,292,602 | 21,816,816 | ||
| 资产总额减流动负债 | 28,689,779 | -6.127% | 30,562,379 | 36,262,446 | 37,839,164 | 36,408,481 | ||
非流动负债
| 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 | 7,271,666 | 24.719% | 5,830,446 | 10,998,870 | 14,048,169 | 11,923,813 | |||
| 其他非流动负债 | 1,359,740 | -10.517% | 1,519,546 | 1,660,084 | 1,649,163 | 1,535,285 | |||
| 8,631,406 | 17.434% | 7,349,992 | 12,658,954 | 15,697,332 | 13,459,098 | ||||
资本及储备
| 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 | 1,132,097 | 0.000% | 1,132,097 | 1,132,097 | 1,132,097 | 1,132,097 | ||||
| 储备 | 11,164,811 | -13.249% | 12,869,947 | 13,016,782 | 11,511,155 | 13,194,419 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 12,296,908 | -12.178% | 14,002,044 | 14,148,879 | 12,643,252 | 14,326,516 | ||||
| 非控股权益 | 6,955,226 | -17.251% | 8,405,253 | 8,651,644 | 8,710,710 | 7,834,659 | ||||
| 其他 | 806,239 | 0.143% | 805,090 | 802,969 | 787,870 | 788,208 | ||||
| 20,058,373 | -13.588% | 23,212,387 | 23,603,492 | 22,141,832 | 22,949,383 | |||||
承担及或然负债
| 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 | 12,888,702 | -33.145% | 19,278,666 | 26,779,952 | 26,089,565 | 23,717,786 |
| 或然负债 | 18,546,610 | -27.549% | 25,598,816 | 29,661,792 | 23,909,009 | 24,530,474 |
| 备注： | 实时报价更新时间为19/11/2024 15:29 |
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