| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 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 | 港元 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 2,947,000,000.00 | 5,204,000,000.00 | 2,367,000,000.00 | 4,286,000,000.00 | 3,660,000,000.00 |
| 衍生金融资产流动(元) | 1,759,000,000.00 | 1,077,000,000.00 | 3,737,000,000.00 | 2,107,000,000.00 | 10,791,000,000.00 |
| 应收账款及票据(元) | 17,867,000,000.00 | 13,650,000,000.00 | 18,152,000,000.00 | 17,314,000,000.00 | 25,933,000,000.00 |
| 可收回本期税项(元) | - | - | - | - | 376,000,000.00 |
| 存货(元) | 6,060,000,000.00 | 5,520,000,000.00 | 5,870,000,000.00 | 6,407,000,000.00 | 6,625,000,000.00 |
| 流动资产其他项目(元) | 1,549,000,000.00 | 1,479,000,000.00 | 2,829,000,000.00 | 4,347,000,000.00 | 15,982,000,000.00 |
| 流动资产合计(元) | 30,182,000,000.00 | 26,930,000,000.00 | 32,955,000,000.00 | 34,461,000,000.00 | 63,367,000,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 154,556,000,000.00 | 152,786,000,000.00 | 148,078,000,000.00 | 147,267,000,000.00 | 143,853,000,000.00 |
| 投资物业(元) | 851,000,000.00 | 884,000,000.00 | 909,000,000.00 | 909,000,000.00 | 943,000,000.00 |
| 商誉及无形资产(元) | 12,589,000,000.00 | 12,854,000,000.00 | 18,295,000,000.00 | 18,451,000,000.00 | 18,869,000,000.00 |
| 其中：商誉(元) | 12,589,000,000.00 | 12,854,000,000.00 | 18,295,000,000.00 | 18,451,000,000.00 | 18,869,000,000.00 |
| 于联营和合营公司投资(元) | 21,062,000,000.00 | 21,898,000,000.00 | 20,784,000,000.00 | 20,838,000,000.00 | 19,250,000,000.00 |
| 衍生金融资产非流动(元) | 1,328,000,000.00 | 1,173,000,000.00 | 1,779,000,000.00 | 1,943,000,000.00 | 3,458,000,000.00 |
| 递延税项资产(元) | 1,621,000,000.00 | 2,041,000,000.00 | 2,046,000,000.00 | 2,132,000,000.00 | 1,588,000,000.00 |
| 非流动资产其他项目(元) | 12,154,000,000.00 | 10,485,000,000.00 | 10,088,000,000.00 | 10,025,000,000.00 | 9,194,000,000.00 |
| 非流动资产合计(元) | 204,161,000,000.00 | 202,121,000,000.00 | 201,979,000,000.00 | 201,565,000,000.00 | 197,155,000,000.00 |
| 资产总额(元) | 234,343,000,000.00 | 229,051,000,000.00 | 234,934,000,000.00 | 236,026,000,000.00 | 260,522,000,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 13,322,000,000.00 | 12,572,000,000.00 | 12,848,000,000.00 | 11,314,000,000.00 | 13,727,000,000.00 |
| 衍生金融负债流动(元) | 1,750,000,000.00 | 1,658,000,000.00 | 4,969,000,000.00 | 5,310,000,000.00 | 14,530,000,000.00 |
| 应付账款及票据(元) | 19,968,000,000.00 | 20,306,000,000.00 | 18,397,000,000.00 | 19,627,000,000.00 | 21,757,000,000.00 |
| 应付税项(元) | 1,094,000,000.00 | 1,063,000,000.00 | 812,000,000.00 | 1,577,000,000.00 | 943,000,000.00 |
| 递延收入流动(元) | 7,087,000,000.00 | 6,880,000,000.00 | 6,711,000,000.00 | 6,633,000,000.00 | 6,491,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | 6,898,000,000.00 |
| 流动负债合计(元) | 43,221,000,000.00 | 42,479,000,000.00 | 43,737,000,000.00 | 44,461,000,000.00 | 64,346,000,000.00 |
| 流动资产净值(元) | -13,039,000,000.00 | -15,549,000,000.00 | -10,782,000,000.00 | -10,000,000,000.00 | -979,000,000.00 |
| 总资产减流动负债(元) | 191,122,000,000.00 | 186,572,000,000.00 | 191,197,000,000.00 | 191,565,000,000.00 | 196,176,000,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 48,443,000,000.00 | 44,943,000,000.00 | 48,380,000,000.00 | 47,903,000,000.00 | 48,857,000,000.00 |
| 衍生金融负债非流动(元) | 1,380,000,000.00 | 1,719,000,000.00 | 1,364,000,000.00 | 1,405,000,000.00 | 1,976,000,000.00 |
| 递延税项负债(元) | 16,903,000,000.00 | 16,752,000,000.00 | 16,337,000,000.00 | 16,246,000,000.00 | 15,828,000,000.00 |
| 非流动负债其他项目(元) | 10,899,000,000.00 | 10,776,000,000.00 | 9,486,000,000.00 | 10,317,000,000.00 | 9,469,000,000.00 |
| 非流动负债合计(元) | 77,625,000,000.00 | 74,190,000,000.00 | 75,567,000,000.00 | 75,871,000,000.00 | 76,130,000,000.00 |
| 负债总额(元) | 120,846,000,000.00 | 116,669,000,000.00 | 119,304,000,000.00 | 120,332,000,000.00 | 140,476,000,000.00 |
| 股东权益 | |||||
| 股本(元) | 23,243,000,000.00 | 23,243,000,000.00 | 23,243,000,000.00 | 23,243,000,000.00 | 23,243,000,000.00 |
| 储备(元) | 80,292,000,000.00 | 79,088,000,000.00 | 82,291,000,000.00 | 82,255,000,000.00 | 83,905,000,000.00 |
| 其他储备(元) | 80,292,000,000.00 | 79,088,000,000.00 | 82,291,000,000.00 | 82,255,000,000.00 | 83,905,000,000.00 |
| 归属于母公司股东权益(元) | 103,535,000,000.00 | 102,331,000,000.00 | 105,534,000,000.00 | 105,498,000,000.00 | 107,148,000,000.00 |
| 非控股权益(元) | 6,075,000,000.00 | 6,164,000,000.00 | 6,209,000,000.00 | 6,309,000,000.00 | 9,011,000,000.00 |
| 股东权益其他项目(元) | 3,887,000,000.00 | 3,887,000,000.00 | 3,887,000,000.00 | 3,887,000,000.00 | 3,887,000,000.00 |
| 股东权益合计(元) | 113,497,000,000.00 | 112,382,000,000.00 | 115,630,000,000.00 | 115,694,000,000.00 | 120,046,000,000.00 |
| 负债及股东权益合计(元) | 234,343,000,000.00 | 229,051,000,000.00 | 234,934,000,000.00 | 236,026,000,000.00 | 260,522,000,000.00 |
| 公告日期 | 2024-08-09 | 2024-03-08 | 2023-08-11 | 2023-03-10 | 2022-08-12 |
| 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 | 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) | 下载财报(PDF) |