| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0630 | 0630 | 0630 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 港元 | 港元 | 港元 |
| 流动资产 | |||
| 现金及现金等价物(元) | 7,931,000,000.00 | 15,280,000,000.00 | 17,802,000,000.00 |
| 应收账款及票据(元) | 15,771,000,000.00 | 14,757,000,000.00 | 15,166,000,000.00 |
| 存货(元) | 220,280,000,000.00 | 212,136,000,000.00 | 211,228,000,000.00 |
| 流动资产其他项目(元) | 723,000,000.00 | 610,000,000.00 | 724,000,000.00 |
| 流动资产合计(元) | 244,705,000,000.00 | 242,783,000,000.00 | 244,920,000,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 49,015,000,000.00 | 47,168,000,000.00 | 45,916,000,000.00 |
| 投资物业(元) | 408,815,000,000.00 | 403,559,000,000.00 | 399,068,000,000.00 |
| 商誉及无形资产(元) | 4,707,000,000.00 | 5,079,000,000.00 | 5,447,000,000.00 |
| 无形资产(元) | 4,707,000,000.00 | 5,079,000,000.00 | 5,447,000,000.00 |
| 于联营和合营公司投资(元) | 103,384,000,000.00 | 101,354,000,000.00 | 100,496,000,000.00 |
| 非流动资产其他项目(元) | 5,509,000,000.00 | 6,048,000,000.00 | 5,903,000,000.00 |
| 非流动资产合计(元) | 571,430,000,000.00 | 563,208,000,000.00 | 556,830,000,000.00 |
| 资产总额(元) | 816,135,000,000.00 | 805,991,000,000.00 | 801,750,000,000.00 |
| 流动负债 | |||
| 短期借款(元) | 20,290,000,000.00 | 7,508,000,000.00 | 21,493,000,000.00 |
| 应付账款及票据(元) | 31,707,000,000.00 | 32,288,000,000.00 | 29,165,000,000.00 |
| 应付税项(元) | 7,325,000,000.00 | 9,456,000,000.00 | 8,320,000,000.00 |
| 递延收入流动(元) | 5,770,000,000.00 | 4,162,000,000.00 | 4,031,000,000.00 |
| 流动负债合计(元) | 65,092,000,000.00 | 53,414,000,000.00 | 63,009,000,000.00 |
| 流动资产净值(元) | 179,613,000,000.00 | 189,369,000,000.00 | 181,911,000,000.00 |
| 总资产减流动负债(元) | 751,043,000,000.00 | 752,577,000,000.00 | 738,741,000,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 115,427,000,000.00 | 117,545,000,000.00 | 110,376,000,000.00 |
| 递延税项负债(元) | 24,243,000,000.00 | 23,910,000,000.00 | 24,816,000,000.00 |
| 非流动负债其他项目(元) | 4,495,000,000.00 | 4,326,000,000.00 | 3,679,000,000.00 |
| 非流动负债合计(元) | 144,165,000,000.00 | 145,781,000,000.00 | 138,871,000,000.00 |
| 负债总额(元) | 209,257,000,000.00 | 199,195,000,000.00 | 201,880,000,000.00 |
| 股东权益 | |||
| 股本(元) | 70,703,000,000.00 | 70,703,000,000.00 | 70,703,000,000.00 |
| 储备(元) | 531,627,000,000.00 | 531,352,000,000.00 | 524,367,000,000.00 |
| 其他储备(元) | 531,627,000,000.00 | 531,352,000,000.00 | 524,367,000,000.00 |
| 归属于母公司股东权益(元) | 602,330,000,000.00 | 602,055,000,000.00 | 595,070,000,000.00 |
| 非控股权益(元) | 4,548,000,000.00 | 4,741,000,000.00 | 4,800,000,000.00 |
| 股东权益合计(元) | 606,878,000,000.00 | 606,796,000,000.00 | 599,870,000,000.00 |
| 负债及股东权益合计(元) | 816,135,000,000.00 | 805,991,000,000.00 | 801,750,000,000.00 |
| 公告日期 | 2024-03-20 | 2023-10-04 | 2023-03-16 |
| 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) |