| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 港元 | 港元 | 港元 | 港元 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 127,323,000,000.00 | 128,740,000,000.00 | 138,085,000,000.00 | 112,315,000,000.00 |
| 应收账款及票据(元) | 50,590,000,000.00 | 58,282,000,000.00 | 56,811,000,000.00 | 54,879,000,000.00 |
| 存货(元) | 24,473,000,000.00 | 24,742,000,000.00 | 23,283,000,000.00 | 23,461,000,000.00 |
| 流动资产其他项目(元) | - | - | 6,096,000,000.00 | - |
| 流动资产合计(元) | 202,386,000,000.00 | 211,764,000,000.00 | 224,275,000,000.00 | 190,655,000,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 119,826,000,000.00 | 116,991,000,000.00 | 112,650,000,000.00 | 116,828,000,000.00 |
| 商誉及无形资产(元) | 418,796,000,000.00 | 418,409,000,000.00 | 412,391,000,000.00 | 428,687,000,000.00 |
| 其中：商誉(元) | 271,136,000,000.00 | 270,548,000,000.00 | 268,008,000,000.00 | 282,543,000,000.00 |
| 无形资产(元) | 147,660,000,000.00 | 147,861,000,000.00 | 144,383,000,000.00 | 146,144,000,000.00 |
| 于联营和合营公司投资(元) | 299,975,000,000.00 | 297,747,000,000.00 | 289,272,000,000.00 | 295,726,000,000.00 |
| 递延税项资产(元) | 21,074,000,000.00 | 19,651,000,000.00 | 18,509,000,000.00 | 19,467,000,000.00 |
| 非流动资产其他项目(元) | 96,846,000,000.00 | 94,272,000,000.00 | 91,340,000,000.00 | 86,407,000,000.00 |
| 非流动资产合计(元) | 956,517,000,000.00 | 947,070,000,000.00 | 924,162,000,000.00 | 947,115,000,000.00 |
| 资产总额(元) | 1,158,903,000,000.00 | 1,158,834,000,000.00 | 1,148,437,000,000.00 | 1,137,770,000,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 58,324,000,000.00 | 43,104,000,000.00 | 70,130,000,000.00 | 47,138,000,000.00 |
| 融资租赁负债流动(元) | 13,616,000,000.00 | 13,445,000,000.00 | 12,128,000,000.00 | 13,689,000,000.00 |
| 应付账款及票据(元) | 86,419,000,000.00 | 84,285,000,000.00 | 89,129,000,000.00 | 88,541,000,000.00 |
| 应付税项(元) | 4,166,000,000.00 | 3,623,000,000.00 | 4,001,000,000.00 | 2,130,000,000.00 |
| 流动负债其他项目(元) | - | - | 1,127,000,000.00 | - |
| 流动负债合计(元) | 162,525,000,000.00 | 144,457,000,000.00 | 176,515,000,000.00 | 151,498,000,000.00 |
| 流动资产净值(元) | 39,861,000,000.00 | 67,307,000,000.00 | 47,760,000,000.00 | 39,157,000,000.00 |
| 总资产减流动负债(元) | 996,378,000,000.00 | 1,014,377,000,000.00 | 971,922,000,000.00 | 986,272,000,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 216,843,000,000.00 | 242,289,000,000.00 | 216,763,000,000.00 | 240,595,000,000.00 |
| 融资租赁负债非流动(元) | 54,307,000,000.00 | 55,640,000,000.00 | 53,931,000,000.00 | 57,707,000,000.00 |
| 递延税项负债(元) | 19,572,000,000.00 | 19,525,000,000.00 | 19,290,000,000.00 | 17,203,000,000.00 |
| 非流动负债其他项目(元) | 35,107,000,000.00 | 34,637,000,000.00 | 34,629,000,000.00 | 33,650,000,000.00 |
| 非流动负债合计(元) | 325,829,000,000.00 | 352,091,000,000.00 | 324,613,000,000.00 | 349,155,000,000.00 |
| 负债总额(元) | 488,354,000,000.00 | 496,548,000,000.00 | 501,128,000,000.00 | 500,653,000,000.00 |
| 股东权益 | ||||
| 股本(元) | 3,830,000,000.00 | 3,830,000,000.00 | 3,830,000,000.00 | 3,834,000,000.00 |
| 储备(元) | 540,205,000,000.00 | 533,518,000,000.00 | 519,683,000,000.00 | 510,497,000,000.00 |
| 其中：股本溢价(元) | 242,972,000,000.00 | 242,972,000,000.00 | 242,972,000,000.00 | 243,161,000,000.00 |
| 其他储备(元) | 297,233,000,000.00 | 290,546,000,000.00 | 276,711,000,000.00 | 267,336,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 4,566,000,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 548,601,000,000.00 | 537,348,000,000.00 | 523,513,000,000.00 | 514,331,000,000.00 |
| 非控股权益(元) | 121,948,000,000.00 | 120,455,000,000.00 | 119,235,000,000.00 | 118,303,000,000.00 |
| 股东权益其他项目(元) | - | 4,483,000,000.00 | 4,561,000,000.00 | 4,483,000,000.00 |
| 股东权益合计(元) | 670,549,000,000.00 | 662,286,000,000.00 | 647,309,000,000.00 | 637,117,000,000.00 |
| 负债及股东权益合计(元) | 1,158,903,000,000.00 | 1,158,834,000,000.00 | 1,148,437,000,000.00 | 1,137,770,000,000.00 |
| 公告日期 | 2024-03-21 | 2023-08-17 | 2023-04-17 | 2022-08-18 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - |
| 核数师 | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |