| 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) | 1,480,000,000.00 | 4,201,000,000.00 | 3,907,000,000.00 | 5,894,000,000.00 | 4,094,000,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 78,000,000.00 | 158,000,000.00 | 75,000,000.00 | 986,000,000.00 | 910,000,000.00 |
| 流动资产合计(元) | 1,558,000,000.00 | 4,359,000,000.00 | 3,982,000,000.00 | 6,880,000,000.00 | 5,004,000,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 17,000,000.00 | 19,000,000.00 | 21,000,000.00 | 18,000,000.00 | 19,000,000.00 |
| 于联营和合营公司投资(元) | 88,709,000,000.00 | 88,697,000,000.00 | 88,485,000,000.00 | 84,636,000,000.00 | 86,858,000,000.00 |
| 衍生金融资产非流动(元) | 1,726,000,000.00 | 1,521,000,000.00 | 1,884,000,000.00 | 1,887,000,000.00 | 1,790,000,000.00 |
| 非流动资产其他项目(元) | 1,106,000,000.00 | 1,106,000,000.00 | 1,106,000,000.00 | 1,106,000,000.00 | 1,107,000,000.00 |
| 非流动资产合计(元) | 91,558,000,000.00 | 91,343,000,000.00 | 91,496,000,000.00 | 87,647,000,000.00 | 89,774,000,000.00 |
| 资产总额(元) | 93,116,000,000.00 | 95,702,000,000.00 | 95,478,000,000.00 | 94,527,000,000.00 | 94,778,000,000.00 |
| 流动负债 | |||||
| 其他应付款项及应计费用(元) | 3,181,000,000.00 | 3,018,000,000.00 | 3,320,000,000.00 | 3,934,000,000.00 | 4,178,000,000.00 |
| 应付税项(元) | 18,000,000.00 | 231,000,000.00 | 123,000,000.00 | 104,000,000.00 | 99,000,000.00 |
| 流动负债合计(元) | 3,199,000,000.00 | 3,249,000,000.00 | 3,443,000,000.00 | 4,038,000,000.00 | 4,277,000,000.00 |
| 流动资产净值(元) | -1,641,000,000.00 | 1,110,000,000.00 | 539,000,000.00 | 2,842,000,000.00 | 727,000,000.00 |
| 总资产减流动负债(元) | 89,917,000,000.00 | 92,453,000,000.00 | 92,035,000,000.00 | 90,489,000,000.00 | 90,501,000,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 2,863,000,000.00 | 3,097,000,000.00 | 3,269,000,000.00 | 3,236,000,000.00 | 3,356,000,000.00 |
| 融资租赁负债非流动(元) | 1,000,000.00 | 1,000,000.00 | 2,000,000.00 | 1,000,000.00 | 3,000,000.00 |
| 衍生金融负债非流动(元) | 63,000,000.00 | 199,000,000.00 | 39,000,000.00 | 27,000,000.00 | 10,000,000.00 |
| 递延税项负债(元) | 323,000,000.00 | 301,000,000.00 | 337,000,000.00 | 275,000,000.00 | 225,000,000.00 |
| 非流动负债其他项目(元) | 104,000,000.00 | 103,000,000.00 | 95,000,000.00 | 93,000,000.00 | 147,000,000.00 |
| 非流动负债合计(元) | 3,354,000,000.00 | 3,701,000,000.00 | 3,742,000,000.00 | 3,632,000,000.00 | 3,741,000,000.00 |
| 负债总额(元) | 6,553,000,000.00 | 6,950,000,000.00 | 7,185,000,000.00 | 7,670,000,000.00 | 8,018,000,000.00 |
| 股东权益 | |||||
| 股本(元) | 6,610,000,000.00 | 6,610,000,000.00 | 6,610,000,000.00 | 6,610,000,000.00 | 6,610,000,000.00 |
| 储备(元) | 79,953,000,000.00 | 82,142,000,000.00 | 81,683,000,000.00 | 80,247,000,000.00 | 80,150,000,000.00 |
| 其他储备(元) | 79,953,000,000.00 | 82,142,000,000.00 | 81,683,000,000.00 | 80,247,000,000.00 | 80,150,000,000.00 |
| 归属于母公司股东权益(元) | 86,563,000,000.00 | 88,752,000,000.00 | 88,293,000,000.00 | 86,857,000,000.00 | 86,760,000,000.00 |
| 股东权益合计(元) | 86,563,000,000.00 | 88,752,000,000.00 | 88,293,000,000.00 | 86,857,000,000.00 | 86,760,000,000.00 |
| 负债及股东权益合计(元) | 93,116,000,000.00 | 95,702,000,000.00 | 95,478,000,000.00 | 94,527,000,000.00 | 94,778,000,000.00 |
| 公告日期 | 2024-09-02 | 2024-04-19 | 2023-08-21 | 2023-04-06 | 2022-08-22 |
| 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 | 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) |