| 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) | 2,764,791,000.00 | 2,433,095,000.00 | 2,453,206,000.00 | 2,548,129,000.00 |
| 应收账款及票据(元) | 71,333,000.00 | 174,985,000.00 | 193,297,000.00 | 100,416,000.00 |
| 应收关连公司款项(元) | 9,000,000.00 | - | 9,000,000.00 | - |
| 可收回本期税项(元) | - | - | 512,000.00 | - |
| 存货(元) | 1,283,000.00 | 1,423,000.00 | 1,363,000.00 | 1,441,000.00 |
| 流动资产其他项目(元) | 999,338,000.00 | 1,175,484,000.00 | 1,115,170,000.00 | 1,310,188,000.00 |
| 流动资产合计(元) | 3,845,745,000.00 | 3,784,987,000.00 | 3,772,548,000.00 | 3,960,174,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 519,764,000.00 | 476,357,000.00 | 236,037,000.00 | 295,951,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 44,880,000.00 | 46,257,000.00 | 45,315,000.00 | 83,649,000.00 |
| 于联营和合营公司投资(元) | 162,224,000.00 | 455,953,000.00 | 440,159,000.00 | 579,747,000.00 |
| 递延税项资产(元) | 1,163,000.00 | 1,889,000.00 | 2,216,000.00 | 2,067,000.00 |
| 非流动资产其他项目(元) | 3,942,069,000.00 | 3,660,030,000.00 | 3,343,861,000.00 | 3,099,484,000.00 |
| 非流动资产合计(元) | 4,670,100,000.00 | 4,640,486,000.00 | 4,067,588,000.00 | 4,060,898,000.00 |
| 资产总额(元) | 8,515,845,000.00 | 8,425,473,000.00 | 7,840,136,000.00 | 8,021,072,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 78,836,000.00 | 55,515,000.00 | 15,500,000.00 | 59,903,000.00 |
| 应付账款及票据(元) | 130,455,000.00 | 68,088,000.00 | 111,348,000.00 | 51,304,000.00 |
| 应付税项(元) | 4,911,000.00 | 20,494,000.00 | 11,117,000.00 | 17,913,000.00 |
| 应付股息及利息(元) | 23,092,000.00 | 23,207,000.00 | 604,000.00 | 23,360,000.00 |
| 流动负债其他项目(元) | 591,698,000.00 | 631,963,000.00 | 644,016,000.00 | 629,316,000.00 |
| 流动负债合计(元) | 828,992,000.00 | 799,267,000.00 | 782,585,000.00 | 781,796,000.00 |
| 流动资产净值(元) | 3,016,753,000.00 | 2,985,720,000.00 | 2,989,963,000.00 | 3,178,378,000.00 |
| 总资产减流动负债(元) | 7,686,853,000.00 | 7,626,206,000.00 | 7,057,551,000.00 | 7,239,276,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 270,023,000.00 | 236,996,000.00 | 11,994,000.00 | 19,820,000.00 |
| 递延税项负债(元) | 3,797,000.00 | 2,657,000.00 | 1,957,000.00 | 2,411,000.00 |
| 非流动负债合计(元) | 273,820,000.00 | 239,653,000.00 | 13,951,000.00 | 22,231,000.00 |
| 负债总额(元) | 1,102,812,000.00 | 1,038,920,000.00 | 796,536,000.00 | 804,027,000.00 |
| 股东权益 | ||||
| 股本(元) | 1,629,461,000.00 | 1,629,461,000.00 | 1,629,461,000.00 | 1,629,461,000.00 |
| 储备(元) | 5,585,724,000.00 | 5,539,261,000.00 | 5,230,855,000.00 | 5,377,762,000.00 |
| 其他储备(元) | 5,585,724,000.00 | 5,539,261,000.00 | 5,230,855,000.00 | 5,377,762,000.00 |
| 归属于母公司股东权益(元) | 7,215,185,000.00 | 7,168,722,000.00 | 6,860,316,000.00 | 7,007,223,000.00 |
| 非控股权益(元) | 197,848,000.00 | 217,831,000.00 | 183,284,000.00 | 209,822,000.00 |
| 股东权益合计(元) | 7,413,033,000.00 | 7,386,553,000.00 | 7,043,600,000.00 | 7,217,045,000.00 |
| 负债及股东权益合计(元) | 8,515,845,000.00 | 8,425,473,000.00 | 7,840,136,000.00 | 8,021,072,000.00 |
| 公告日期 | 2024-04-18 | 2023-09-06 | 2023-04-18 | 2022-09-07 |
| 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) |