| 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 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 66,247,000.00 | 146,635,000.00 | 169,713,000.00 | 2,409,336,000.00 |
| 受限制存款及现金(元) | 443,215,000.00 | 567,354,000.00 | 5,690,571,000.00 | 13,303,906,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 303,171,000.00 | 328,863,000.00 | 428,350,000.00 | 491,511,000.00 |
| 应收账款及票据(元) | 129,796,000.00 | 368,301,000.00 | 134,294,000.00 | 1,115,628,000.00 |
| 应收关连公司款项(元) | 548,265,000.00 | 574,611,000.00 | 577,451,000.00 | 761,398,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 3,123,761,000.00 | 2,448,471,000.00 | 3,274,560,000.00 | 3,657,797,000.00 |
| 存货(元) | 890,206,000.00 | 891,496,000.00 | 1,125,285,000.00 | 3,311,489,000.00 |
| 流动资产合计(元) | 5,504,661,000.00 | 5,325,731,000.00 | 11,400,224,000.00 | 25,051,065,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 4,771,754,000.00 | 6,308,610,000.00 | 6,595,271,000.00 | 6,733,899,000.00 |
| 投资物业(元) | 4,828,588,000.00 | 4,629,887,000.00 | 4,674,334,000.00 | 4,174,930,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 173,534,000.00 | 158,735,000.00 | 136,638,000.00 | 583,359,000.00 |
| 商誉及无形资产(元) | 114,510,000.00 | 1,028,667,000.00 | 1,049,559,000.00 | 10,300,249,000.00 |
| 其中：商誉(元) | 62,208,000.00 | 903,364,000.00 | 903,364,000.00 | 10,117,885,000.00 |
| 无形资产(元) | 52,302,000.00 | 125,303,000.00 | 146,195,000.00 | 182,364,000.00 |
| 于联营和合营公司投资(元) | 452,031,000.00 | 596,902,000.00 | 704,644,000.00 | 629,270,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 2,198,669,000.00 | 2,190,580,000.00 | 2,560,516,000.00 | 3,094,998,000.00 |
| 递延税项资产(元) | 11,718,000.00 | 11,950,000.00 | 12,181,000.00 | 13,066,000.00 |
| 非流动资产其他项目(元) | 11,922,187,000.00 | 14,768,493,000.00 | 15,451,082,000.00 | 23,890,024,000.00 |
| 非流动资产合计(元) | 24,472,991,000.00 | 29,693,824,000.00 | 31,184,225,000.00 | 49,419,795,000.00 |
| 资产总额(元) | 29,977,652,000.00 | 35,019,555,000.00 | 42,584,449,000.00 | 74,470,860,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 24,266,291,000.00 | 23,254,700,000.00 | 25,894,974,000.00 | 24,775,010,000.00 |
| 融资租赁负债流动(元) | 118,318,000.00 | 658,905,000.00 | 1,413,781,000.00 | 3,212,061,000.00 |
| 衍生金融负债流动(元) | - | - | 87,000.00 | - |
| 应付账款及票据(元) | 4,860,606,000.00 | 4,756,360,000.00 | 5,887,555,000.00 | 14,436,708,000.00 |
| 其他应付款项及应计费用(元) | 7,694,453,000.00 | 6,149,860,000.00 | 5,506,294,000.00 | 5,923,297,000.00 |
| 应付税项(元) | 1,025,233,000.00 | 1,024,907,000.00 | 1,024,908,000.00 | 1,026,630,000.00 |
| 流动负债合计(元) | 38,259,294,000.00 | 36,105,880,000.00 | 40,594,172,000.00 | 50,068,274,000.00 |
| 流动资产净值(元) | -32,754,633,000.00 | -30,780,149,000.00 | -29,193,948,000.00 | -25,017,209,000.00 |
| 总资产减流动负债(元) | -8,281,642,000.00 | -1,086,325,000.00 | 1,990,277,000.00 | 24,402,586,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 205,403,000.00 | - | - | 3,280,623,000.00 |
| 融资租赁负债非流动(元) | 212,385,000.00 | 668,769,000.00 | 933,307,000.00 | 4,375,742,000.00 |
| 衍生金融负债非流动(元) | - | - | - | 181,636,000.00 |
| 递延税项负债(元) | 560,092,000.00 | 538,840,000.00 | 563,664,000.00 | 661,527,000.00 |
| 非流动负债合计(元) | 977,880,000.00 | 1,207,609,000.00 | 1,496,971,000.00 | 8,499,528,000.00 |
| 负债总额(元) | 39,237,174,000.00 | 37,313,489,000.00 | 42,091,143,000.00 | 58,567,802,000.00 |
| 股东权益 | ||||
| 股本(元) | 1,079,531,000.00 | 1,079,531,000.00 | 814,144,000.00 | 772,338,000.00 |
| 储备(元) | -5,590,365,000.00 | 1,397,927,000.00 | 4,394,069,000.00 | 19,900,486,000.00 |
| 其他储备(元) | -5,590,365,000.00 | 1,397,927,000.00 | 4,394,069,000.00 | 19,900,486,000.00 |
| 归属于母公司股东权益其他项目(元) | -444,985,000.00 | -444,985,000.00 | -444,985,000.00 | -444,985,000.00 |
| 归属于母公司股东权益(元) | -4,955,819,000.00 | 2,032,473,000.00 | 4,763,228,000.00 | 20,227,839,000.00 |
| 非控股权益(元) | -4,303,703,000.00 | -4,326,407,000.00 | -4,269,922,000.00 | -4,324,781,000.00 |
| 股东权益合计(元) | -9,259,522,000.00 | -2,293,934,000.00 | 493,306,000.00 | 15,903,058,000.00 |
| 负债及股东权益合计(元) | 29,977,652,000.00 | 35,019,555,000.00 | 42,584,449,000.00 | 74,470,860,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-22 | 2023-08-11 | 2022-09-26 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 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) |