| 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) | 14,511,770,000.00 | 13,179,834,000.00 | 14,022,744,000.00 | 16,869,639,000.00 |
| 应收账款及票据(元) | 1,664,041,000.00 | 1,448,657,000.00 | 1,152,535,000.00 | 1,307,646,000.00 |
| 应收关连公司款项(元) | 136,638,000.00 | 139,334,000.00 | 174,210,000.00 | 148,373,000.00 |
| 可收回本期税项(元) | 39,405,000.00 | 28,913,000.00 | 29,193,000.00 | 63,372,000.00 |
| 存货(元) | 221,888,000.00 | 217,506,000.00 | 208,995,000.00 | 236,324,000.00 |
| 流动资产其他项目(元) | 2,633,510,000.00 | 1,424,793,000.00 | 2,324,512,000.00 | 2,843,449,000.00 |
| 流动资产合计(元) | 19,207,252,000.00 | 16,439,037,000.00 | 17,912,189,000.00 | 21,468,803,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 49,313,068,000.00 | 47,188,186,000.00 | 45,542,295,000.00 | 44,442,162,000.00 |
| 商誉及无形资产(元) | 2,500,024,000.00 | 2,623,248,000.00 | 32,949,000.00 | 35,747,000.00 |
| 无形资产(元) | 2,500,024,000.00 | 2,623,248,000.00 | 32,949,000.00 | 35,747,000.00 |
| 于联营和合营公司投资(元) | 2,236,930,000.00 | 1,352,236,000.00 | 1,398,522,000.00 | 1,815,934,000.00 |
| 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) | 4,780,218,000.00 | 5,419,187,000.00 | 4,214,239,000.00 | 3,651,217,000.00 |
| 非流动资产其他项目(元) | 9,177,963,000.00 | 10,611,935,000.00 | 11,861,138,000.00 | 11,987,234,000.00 |
| 非流动资产合计(元) | 68,008,203,000.00 | 67,194,792,000.00 | 63,049,143,000.00 | 61,932,294,000.00 |
| 资产总额(元) | 87,215,455,000.00 | 83,633,829,000.00 | 80,961,332,000.00 | 83,401,097,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 1,452,958,000.00 | 2,353,015,000.00 | 7,505,246,000.00 | 8,697,440,000.00 |
| 融资租赁负债流动(元) | 79,296,000.00 | 62,670,000.00 | 49,922,000.00 | 52,681,000.00 |
| 应付账款及票据(元) | 10,881,244,000.00 | 8,780,559,000.00 | 7,689,593,000.00 | 7,608,771,000.00 |
| 流动负债其他项目(元) | 94,831,000.00 | 75,894,000.00 | 48,006,000.00 | 72,293,000.00 |
| 流动负债合计(元) | 12,532,848,000.00 | 11,345,103,000.00 | 15,298,983,000.00 | 16,435,150,000.00 |
| 流动资产净值(元) | 6,674,404,000.00 | 5,093,934,000.00 | 2,613,206,000.00 | 5,033,653,000.00 |
| 总资产减流动负债(元) | 74,682,607,000.00 | 72,288,726,000.00 | 65,662,349,000.00 | 66,965,947,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 548,796,000.00 | 583,944,000.00 | 433,063,000.00 | 445,223,000.00 |
| 递延税项负债(元) | 110,375,000.00 | 159,473,000.00 | 167,312,000.00 | 193,010,000.00 |
| 非流动负债其他项目(元) | 2,806,345,000.00 | 2,973,616,000.00 | 596,609,000.00 | 457,892,000.00 |
| 非流动负债合计(元) | 3,465,516,000.00 | 3,717,033,000.00 | 1,196,984,000.00 | 1,096,125,000.00 |
| 负债总额(元) | 15,998,364,000.00 | 15,062,136,000.00 | 16,495,967,000.00 | 17,531,275,000.00 |
| 股东权益 | ||||
| 股本(元) | 24,103,725,000.00 | 24,012,432,000.00 | 23,968,153,000.00 | 23,665,698,000.00 |
| 储备(元) | 46,655,447,000.00 | 44,022,002,000.00 | 39,945,783,000.00 | 41,579,416,000.00 |
| 其他储备(元) | 46,655,447,000.00 | 44,022,002,000.00 | 39,945,783,000.00 | 41,579,416,000.00 |
| 归属于母公司股东权益(元) | 70,759,172,000.00 | 68,034,434,000.00 | 63,913,936,000.00 | 65,245,114,000.00 |
| 非控股权益(元) | 457,919,000.00 | 537,259,000.00 | 551,429,000.00 | 624,708,000.00 |
| 股东权益合计(元) | 71,217,091,000.00 | 68,571,693,000.00 | 64,465,365,000.00 | 65,869,822,000.00 |
| 负债及股东权益合计(元) | 87,215,455,000.00 | 83,633,829,000.00 | 80,961,332,000.00 | 83,401,097,000.00 |
| 公告日期 | 2024-04-10 | 2023-09-13 | 2023-04-19 | 2022-09-13 |
| 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) |