01371 中国生态旅游
按盘价 
0.206 0.000 (0.000%) | 2023/12 - 中期 港元() | 与去年末期 比较 | 2023/06 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 4,988,000 | -81.862% | 27,501,000 | 33,063,000 | 50,138,000 | 130,170,000 |
| 租賃土地 | 7,982,000 | -97.417% | 309,012,000 | 322,969,000 | 342,130,000 | 180,614,000 |
| 无形资产 | 11,392,000 | -12.732% | 13,054,000 | 20,408,000 | 63,292,000 | 445,751,000 |
| 联营公司及共同控制公司权益 | 189,000 | 0.000% | 189,000 | 189,000 | 189,000 | 5,265,000 |
| 其他非流动资产 | 214,000 | -61.372% | 554,000 | 4,536,000 | 6,769,000 | 7,583,000 |
| 24,765,000 | -92.931% | 350,310,000 | 381,165,000 | 462,518,000 | 769,383,000 |
流动资产
| 存货 | 21,417,000 | 17.489% | 18,229,000 | 21,347,000 | 9,694,000 | 13,660,000 |
| 现金及银行结存 | 60,133,000 | -28.589% | 84,207,000 | 87,739,000 | 76,430,000 | 64,726,000 |
| 其他流动资产 | 235,331,000 | 353.738% | 51,865,000 | 82,955,000 | 198,828,000 | 233,153,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 316,881,000 | 105.365% | 154,301,000 | 192,041,000 | 284,952,000 | 311,539,000 |
流动负债
| 其他流动负债 | 530,298,000 | -11.636% | 600,126,000 | 430,442,000 | 526,923,000 | 479,661,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 530,298,000 | -11.636% | 600,126,000 | 430,442,000 | 526,923,000 | 479,661,000 | |
| 流动资产净值 | (213,417,000) | -52.130% | (445,825,000) | (238,401,000) | (241,971,000) | (168,122,000) |
| 资产总额减流动负债 | (188,652,000) | 97.510% | (95,515,000) | 142,764,000 | 220,547,000 | 601,261,000 |
非流动负债
| 35,635,000 | -15.300% | 42,072,000 | 42,536,000 | 52,249,000 | 69,744,000 |
资本及储备
| 股本 | 77,211,000 | 0.000% | 77,211,000 | 77,211,000 | 25,737,000 | 25,737,000 |
| 储备 | (528,009,000) | 17.350% | (449,942,000) | (220,808,000) | (116,795,000) | 209,846,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (450,798,000) | 20.945% | (372,731,000) | (143,597,000) | (91,058,000) | 235,583,000 |
| 非控股权益 | 226,511,000 | -3.671% | 235,144,000 | 243,825,000 | 259,356,000 | 295,934,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (224,287,000) | 63.015% | (137,587,000) | 100,228,000 | 168,298,000 | 531,517,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 15:15 |
| 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) () | HKD -71,577,000 |
| 增长率 | -16.712% |
| 每股盈利/(亏损) | HKD -0.460 |
| 每股账面资产净值 ($) | HKD -2.919 |