00069 香格里拉（亚洲）
按盘价 
5.500 -0.040 (-0.722%) | 2023/12 - 末期 美元(千) | 与去年末期 比较 | 2022/12 美元(千) | 2021/12 美元(千) | 2020/12 美元(千) | 2019/12 美元(千) |
非流动资产
| 投资物业 | 1,803,429 | 4.555% | 1,724,867 | 1,758,979 | 1,748,296 | 1,658,560 |
| 物业、厂房、设备及其他 | 3,998,055 | -4.157% | 4,171,457 | 4,634,879 | 5,093,983 | 5,092,022 |
| 租賃土地 | 1,051,345 | -2.171% | 1,074,681 | 1,174,309 | 1,279,746 | 1,318,451 |
| 无形资产 | 104,661 | -3.808% | 108,804 | 110,024 | 115,400 | 108,363 |
| 联营公司及共同控制公司权益 | 4,304,252 | 4.346% | 4,124,967 | 4,341,708 | 4,207,367 | 3,912,827 |
| 其他非流动资产 | 145,077 | -24.074% | 191,076 | 110,305 | 82,785 | 65,859 |
| 11,406,819 | 0.096% | 11,395,852 | 12,130,204 | 12,527,577 | 12,156,082 |
流动资产
| 存货 | 30,054 | -4.220% | 31,378 | 28,956 | 30,590 | 33,951 |
| 现金及银行结存 | 870,797 | 15.643% | 753,002 | 745,540 | 924,457 | 909,496 |
| 其他流动资产 | 554,916 | 22.424% | 453,274 | 483,136 | 525,534 | 622,544 |
| 持作出售资产 | 0 | -- | 0 | 86,431 | 0 | 0 |
| 1,455,767 | 17.623% | 1,237,654 | 1,344,063 | 1,480,581 | 1,565,991 |
流动负债
| 其他流动负债 | 1,468,167 | -14.981% | 1,726,868 | 1,939,695 | 1,541,247 | 1,344,086 |
| 持作出售资产相关负债 | 0 | -- | 0 | 12,391 | 0 | 0 |
| 1,468,167 | -14.981% | 1,726,868 | 1,952,086 | 1,541,247 | 1,344,086 | |
| 流动资产净值 | (12,400) | -97.465% | (489,214) | (608,023) | (60,666) | 221,905 |
| 资产总额减流动负债 | 11,394,419 | 4.472% | 10,906,638 | 11,522,181 | 12,466,911 | 12,377,987 |
非流动负债
| 5,926,376 | 8.104% | 5,482,123 | 5,472,317 | 6,152,164 | 5,873,954 |
资本及储备
| 股本 | 462,904 | 0.000% | 462,904 | 462,904 | 462,904 | 3,201,995 |
| 储备 | 4,759,516 | -0.660% | 4,791,137 | 5,401,389 | 5,598,685 | 2,987,584 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 5,222,420 | -0.602% | 5,254,041 | 5,864,293 | 6,061,589 | 6,189,579 |
| 非控股权益 | 245,623 | 44.082% | 170,474 | 185,571 | 253,158 | 314,454 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,468,043 | 0.802% | 5,424,515 | 6,049,864 | 6,314,747 | 6,504,033 |
承担及或然负债
| 承担 | -- | -- | 273,780 | 385,122 | 553,758 | 418,332 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 333 |
| 备注： | 实时报价更新时间为31/05/2024 17:59 |
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