| 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) | 6,343,000,000.00 | 6,018,000,000.00 | 5,785,000,000.00 | 5,401,000,000.00 |
| 应收账款及票据(元) | 3,441,000,000.00 | 3,751,000,000.00 | 3,589,000,000.00 | 3,818,000,000.00 |
| 存货(元) | 14,244,000,000.00 | 12,210,000,000.00 | 11,689,000,000.00 | 11,040,000,000.00 |
| 流动资产其他项目(元) | - | - | - | 15,000,000.00 |
| 流动资产合计(元) | 24,028,000,000.00 | 21,979,000,000.00 | 21,063,000,000.00 | 20,274,000,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 328,000,000.00 | 196,975,000,000.00 | 199,401,000,000.00 | 270,000,000.00 |
| 投资物业(元) | 201,068,000,000.00 | - | - | 203,417,000,000.00 |
| 于联营和合营公司投资(元) | 4,450,000,000.00 | 4,451,000,000.00 | 4,492,000,000.00 | 4,553,000,000.00 |
| 递延税项资产(元) | 145,000,000.00 | 143,000,000.00 | 144,000,000.00 | 78,000,000.00 |
| 非流动资产其他项目(元) | 1,433,000,000.00 | 1,435,000,000.00 | 1,434,000,000.00 | 1,434,000,000.00 |
| 非流动资产合计(元) | 207,424,000,000.00 | 203,004,000,000.00 | 205,471,000,000.00 | 209,752,000,000.00 |
| 资产总额(元) | 231,452,000,000.00 | 224,983,000,000.00 | 226,534,000,000.00 | 230,026,000,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 4,434,000,000.00 | 4,328,000,000.00 | 4,729,000,000.00 | 3,590,000,000.00 |
| 融资租赁负债流动(元) | 30,000,000.00 | 28,000,000.00 | 27,000,000.00 | 29,000,000.00 |
| 应付账款及票据(元) | 10,136,000,000.00 | 9,404,000,000.00 | 9,712,000,000.00 | 9,528,000,000.00 |
| 应付税项(元) | 479,000,000.00 | 522,000,000.00 | 457,000,000.00 | 480,000,000.00 |
| 流动负债合计(元) | 15,079,000,000.00 | 14,282,000,000.00 | 14,925,000,000.00 | 13,627,000,000.00 |
| 流动资产净值(元) | 8,949,000,000.00 | 7,697,000,000.00 | 6,138,000,000.00 | 6,647,000,000.00 |
| 总资产减流动负债(元) | 216,373,000,000.00 | 210,701,000,000.00 | 211,609,000,000.00 | 216,399,000,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 46,259,000,000.00 | 43,125,000,000.00 | 41,224,000,000.00 | 41,308,000,000.00 |
| 融资租赁负债非流动(元) | 248,000,000.00 | 253,000,000.00 | 266,000,000.00 | 285,000,000.00 |
| 递延税项负债(元) | 14,950,000,000.00 | 14,675,000,000.00 | 14,906,000,000.00 | 15,460,000,000.00 |
| 非流动负债合计(元) | 61,457,000,000.00 | 58,053,000,000.00 | 56,396,000,000.00 | 57,053,000,000.00 |
| 负债总额(元) | 76,536,000,000.00 | 72,335,000,000.00 | 71,321,000,000.00 | 70,680,000,000.00 |
| 股东权益 | ||||
| 股本(元) | 4,065,000,000.00 | 4,065,000,000.00 | 4,065,000,000.00 | 4,065,000,000.00 |
| 储备(元) | 90,295,000,000.00 | 87,504,000,000.00 | 88,754,000,000.00 | 89,888,000,000.00 |
| 其他储备(元) | 90,295,000,000.00 | 87,504,000,000.00 | 88,754,000,000.00 | 89,888,000,000.00 |
| 归属于母公司股东权益(元) | 94,360,000,000.00 | 91,569,000,000.00 | 92,819,000,000.00 | 93,953,000,000.00 |
| 非控股权益(元) | 60,556,000,000.00 | 61,079,000,000.00 | 62,394,000,000.00 | 65,393,000,000.00 |
| 股东权益合计(元) | 154,916,000,000.00 | 152,648,000,000.00 | 155,213,000,000.00 | 159,346,000,000.00 |
| 负债及股东权益合计(元) | 231,452,000,000.00 | 224,983,000,000.00 | 226,534,000,000.00 | 230,026,000,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-21 | 2023-04-04 | 2022-09-16 |
| 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) |