| 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) | 1,221,852,000.00 | 1,358,847,000.00 | 1,706,797,000.00 | 1,139,221,000.00 |
| 受限制存款及现金(元) | 111,876,000.00 | 115,174,000.00 | 102,659,000.00 | 113,502,000.00 |
| 应收账款及票据(元) | 2,486,447,000.00 | 2,516,377,000.00 | 2,420,946,000.00 | 3,529,201,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 178,093,000.00 | 176,396,000.00 | 193,690,000.00 | 252,336,000.00 |
| 存货(元) | 1,538,625,000.00 | 1,653,100,000.00 | 2,193,695,000.00 | 2,561,131,000.00 |
| 流动资产其他项目(元) | 91,460,000.00 | - | 26,210,000.00 | - |
| 流动资产合计(元) | 5,628,353,000.00 | 5,819,894,000.00 | 6,643,997,000.00 | 7,595,391,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 5,679,602,000.00 | 5,962,694,000.00 | 6,587,803,000.00 | 7,563,710,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 7,974,000.00 | 12,095,000.00 | 30,356,000.00 | 38,077,000.00 |
| 商誉及无形资产(元) | - | - | - | 52,488,000.00 |
| 其中：商誉(元) | - | - | - | 52,488,000.00 |
| 于联营和合营公司投资(元) | - | 12,645,000.00 | 12,654,000.00 | - |
| 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) | 25,236,000.00 | 25,600,000.00 | 13,489,000.00 | - |
| 递延税项资产(元) | 7,102,000.00 | 7,077,000.00 | 14,210,000.00 | 66,702,000.00 |
| 非流动资产其他项目(元) | 807,247,000.00 | 837,372,000.00 | 887,421,000.00 | 940,149,000.00 |
| 非流动资产合计(元) | 6,527,161,000.00 | 6,857,483,000.00 | 7,545,933,000.00 | 8,661,126,000.00 |
| 资产总额(元) | 12,155,514,000.00 | 12,677,377,000.00 | 14,189,930,000.00 | 16,256,517,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 2,539,139,000.00 | 2,872,325,000.00 | 3,048,744,000.00 | 3,618,547,000.00 |
| 融资租赁负债流动(元) | 133,100,000.00 | 159,623,000.00 | 244,513,000.00 | 274,087,000.00 |
| 衍生金融负债流动(元) | - | 18,593,000.00 | 1,676,000.00 | 4,917,000.00 |
| 应付账款及票据(元) | 890,797,000.00 | 797,596,000.00 | 822,603,000.00 | 991,961,000.00 |
| 其他应付款项及应计费用(元) | 1,077,187,000.00 | 1,105,731,000.00 | 1,445,517,000.00 | 2,038,225,000.00 |
| 应付税项(元) | 39,189,000.00 | 49,513,000.00 | 51,245,000.00 | 100,629,000.00 |
| 流动负债合计(元) | 4,679,412,000.00 | 5,003,381,000.00 | 5,614,298,000.00 | 7,028,366,000.00 |
| 流动资产净值(元) | 948,941,000.00 | 816,513,000.00 | 1,029,699,000.00 | 567,025,000.00 |
| 总资产减流动负债(元) | 7,476,102,000.00 | 7,673,996,000.00 | 8,575,632,000.00 | 9,228,151,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 597,475,000.00 | 801,342,000.00 | 994,384,000.00 | 1,150,413,000.00 |
| 融资租赁负债非流动(元) | 9,265,000.00 | 10,158,000.00 | 21,764,000.00 | 9,044,000.00 |
| 递延税项负债(元) | 71,648,000.00 | 71,730,000.00 | 73,572,000.00 | 60,450,000.00 |
| 递延收入非流动(元) | 40,922,000.00 | 40,734,000.00 | 42,625,000.00 | 44,829,000.00 |
| 非流动负债合计(元) | 719,310,000.00 | 923,964,000.00 | 1,132,345,000.00 | 1,264,736,000.00 |
| 负债总额(元) | 5,398,722,000.00 | 5,927,345,000.00 | 6,746,643,000.00 | 8,293,102,000.00 |
| 股东权益 | ||||
| 股本(元) | 120,001,000.00 | 120,001,000.00 | 120,001,000.00 | 120,001,000.00 |
| 储备(元) | 5,345,443,000.00 | 5,344,663,000.00 | 5,918,382,000.00 | 6,248,548,000.00 |
| 其他储备(元) | 5,345,443,000.00 | 5,344,663,000.00 | 5,918,382,000.00 | 6,248,548,000.00 |
| 归属于母公司股东权益(元) | 5,465,444,000.00 | 5,464,664,000.00 | 6,038,383,000.00 | 6,368,549,000.00 |
| 非控股权益(元) | 1,291,348,000.00 | 1,285,368,000.00 | 1,404,904,000.00 | 1,594,866,000.00 |
| 股东权益合计(元) | 6,756,792,000.00 | 6,750,032,000.00 | 7,443,287,000.00 | 7,963,415,000.00 |
| 负债及股东权益合计(元) | 12,155,514,000.00 | 12,677,377,000.00 | 14,189,930,000.00 | 16,256,517,000.00 |
| 公告日期 | 2024-03-18 | 2023-08-31 | 2023-04-14 | 2022-08-31 |
| 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) |