| 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) | 30,903,295,000.00 | 24,654,099,000.00 | 28,495,776,000.00 | 17,972,607,000.00 |
| 受限制存款及现金(元) | 2,500,975,000.00 | 3,039,857,000.00 | 3,461,922,000.00 | 3,504,801,000.00 |
| 应收账款及票据(元) | 443,968,000.00 | 351,268,000.00 | 376,545,000.00 | 397,565,000.00 |
| 存货(元) | 127,438,000.00 | 143,396,000.00 | 185,201,000.00 | 198,770,000.00 |
| 流动资产其他项目(元) | 1,327,004,000.00 | 1,256,901,000.00 | 1,209,141,000.00 | 1,579,116,000.00 |
| 流动资产合计(元) | 35,302,680,000.00 | 29,445,521,000.00 | 33,728,585,000.00 | 23,652,859,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 401,627,000.00 | 394,579,000.00 | 444,185,000.00 | 453,063,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 73,911,000.00 | 74,970,000.00 | 76,029,000.00 | 77,088,000.00 |
| 商誉及无形资产(元) | 32,084,000.00 | 35,951,000.00 | 37,935,000.00 | 37,805,000.00 |
| 无形资产(元) | 32,084,000.00 | 35,951,000.00 | 37,935,000.00 | 37,805,000.00 |
| 于联营和合营公司投资(元) | 16,690,022,000.00 | 24,454,880,000.00 | 19,727,942,000.00 | 25,446,761,000.00 |
| 非流动资产其他项目(元) | 2,654,296,000.00 | 2,100,640,000.00 | 1,411,928,000.00 | 1,445,315,000.00 |
| 非流动资产合计(元) | 19,851,940,000.00 | 27,061,020,000.00 | 21,698,019,000.00 | 27,460,032,000.00 |
| 资产总额(元) | 55,154,620,000.00 | 56,506,541,000.00 | 55,426,604,000.00 | 51,112,891,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 924,500,000.00 | 970,700,000.00 | 357,500,000.00 | 1,044,100,000.00 |
| 应付账款及票据(元) | 516,610,000.00 | 477,393,000.00 | 536,978,000.00 | 620,578,000.00 |
| 应付税项(元) | 2,940,000.00 | 3,667,000.00 | 10,337,000.00 | 6,561,000.00 |
| 流动负债其他项目(元) | 1,734,614,000.00 | 2,193,081,000.00 | 2,209,384,000.00 | 2,357,294,000.00 |
| 流动负债合计(元) | 3,178,664,000.00 | 3,644,841,000.00 | 3,114,199,000.00 | 4,028,533,000.00 |
| 流动资产净值(元) | 32,124,016,000.00 | 25,800,680,000.00 | 30,614,386,000.00 | 19,624,326,000.00 |
| 总资产减流动负债(元) | 51,975,956,000.00 | 52,861,700,000.00 | 52,312,405,000.00 | 47,084,358,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | - | - | - | 2,700,000.00 |
| 非流动负债其他项目(元) | 84,821,000.00 | 91,817,000.00 | 95,578,000.00 | 104,872,000.00 |
| 非流动负债合计(元) | 84,821,000.00 | 91,817,000.00 | 95,578,000.00 | 107,572,000.00 |
| 负债总额(元) | 3,263,485,000.00 | 3,736,658,000.00 | 3,209,777,000.00 | 4,136,105,000.00 |
| 股东权益 | ||||
| 股本(元) | 397,176,000.00 | 397,176,000.00 | 397,176,000.00 | 397,176,000.00 |
| 储备(元) | 50,720,928,000.00 | 51,599,785,000.00 | 51,048,078,000.00 | 45,807,844,000.00 |
| 其他储备(元) | 50,720,928,000.00 | 51,599,785,000.00 | 51,048,078,000.00 | 45,807,844,000.00 |
| 归属于母公司股东权益(元) | 51,118,104,000.00 | 51,996,961,000.00 | 51,445,254,000.00 | 46,205,020,000.00 |
| 非控股权益(元) | 773,031,000.00 | 772,922,000.00 | 771,573,000.00 | 771,766,000.00 |
| 股东权益合计(元) | 51,891,135,000.00 | 52,769,883,000.00 | 52,216,827,000.00 | 46,976,786,000.00 |
| 负债及股东权益合计(元) | 55,154,620,000.00 | 56,506,541,000.00 | 55,426,604,000.00 | 51,112,891,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-25 | 2023-04-25 | 2022-09-22 |
| 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) |