| 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) | 269,000,000.00 | 381,000,000.00 | 455,000,000.00 | 634,000,000.00 | 703,000,000.00 |
| 应收账款及票据(元) | 119,000,000.00 | 143,000,000.00 | 116,000,000.00 | 141,000,000.00 | 131,000,000.00 |
| 可收回本期税项(元) | 3,000,000.00 | 2,000,000.00 | 7,000,000.00 | 6,000,000.00 | 7,000,000.00 |
| 存货(元) | 1,071,000,000.00 | 1,127,000,000.00 | 1,645,000,000.00 | 1,801,000,000.00 | 1,933,000,000.00 |
| 流动资产其他项目(元) | - | - | 311,000,000.00 | 322,000,000.00 | 347,000,000.00 |
| 流动资产合计(元) | 1,462,000,000.00 | 1,653,000,000.00 | 2,534,000,000.00 | 2,904,000,000.00 | 3,121,000,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 6,605,000,000.00 | 6,764,000,000.00 | 6,547,000,000.00 | 6,655,000,000.00 | 6,790,000,000.00 |
| 投资物业(元) | 5,017,000,000.00 | 5,099,000,000.00 | 5,068,000,000.00 | 5,005,000,000.00 | 5,088,000,000.00 |
| 于联营和合营公司投资(元) | 485,000,000.00 | 601,000,000.00 | 614,000,000.00 | 835,000,000.00 | 941,000,000.00 |
| 递延税项资产(元) | - | 225,000,000.00 | 219,000,000.00 | 226,000,000.00 | 248,000,000.00 |
| 非流动资产其他项目(元) | 2,134,000,000.00 | 2,554,000,000.00 | 2,874,000,000.00 | 3,224,000,000.00 | 3,218,000,000.00 |
| 非流动资产合计(元) | 14,241,000,000.00 | 15,243,000,000.00 | 15,322,000,000.00 | 15,945,000,000.00 | 16,285,000,000.00 |
| 资产总额(元) | 15,703,000,000.00 | 16,896,000,000.00 | 17,856,000,000.00 | 18,849,000,000.00 | 19,406,000,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 88,000,000.00 | 22,000,000.00 | 189,000,000.00 | 517,000,000.00 | 250,000,000.00 |
| 应付账款及票据(元) | 975,000,000.00 | 1,375,000,000.00 | 1,440,000,000.00 | 1,668,000,000.00 | 1,865,000,000.00 |
| 应付税项(元) | 111,000,000.00 | 206,000,000.00 | 206,000,000.00 | 192,000,000.00 | 194,000,000.00 |
| 递延收入流动(元) | 72,000,000.00 | 78,000,000.00 | 239,000,000.00 | 222,000,000.00 | 228,000,000.00 |
| 流动负债其他项目(元) | - | - | 9,000,000.00 | 9,000,000.00 | 11,000,000.00 |
| 流动负债合计(元) | 1,246,000,000.00 | 1,681,000,000.00 | 2,083,000,000.00 | 2,608,000,000.00 | 2,548,000,000.00 |
| 流动资产净值(元) | 216,000,000.00 | -28,000,000.00 | 451,000,000.00 | 296,000,000.00 | 573,000,000.00 |
| 总资产减流动负债(元) | 14,457,000,000.00 | 15,215,000,000.00 | 15,773,000,000.00 | 16,241,000,000.00 | 16,858,000,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 311,000,000.00 | 504,000,000.00 | 559,000,000.00 | 581,000,000.00 | 1,018,000,000.00 |
| 递延税项负债(元) | 155,000,000.00 | 273,000,000.00 | 319,000,000.00 | 326,000,000.00 | 341,000,000.00 |
| 非流动负债合计(元) | 466,000,000.00 | 777,000,000.00 | 878,000,000.00 | 907,000,000.00 | 1,359,000,000.00 |
| 负债总额(元) | 1,712,000,000.00 | 2,458,000,000.00 | 2,961,000,000.00 | 3,515,000,000.00 | 3,907,000,000.00 |
| 股东权益 | |||||
| 股本(元) | 3,641,000,000.00 | 3,641,000,000.00 | 3,641,000,000.00 | 3,641,000,000.00 | 3,641,000,000.00 |
| 储备(元) | 10,251,000,000.00 | 10,688,000,000.00 | 11,076,000,000.00 | 11,487,000,000.00 | 11,632,000,000.00 |
| 其他储备(元) | 10,251,000,000.00 | 10,688,000,000.00 | 11,076,000,000.00 | 11,487,000,000.00 | 11,632,000,000.00 |
| 归属于母公司股东权益(元) | 13,892,000,000.00 | 14,329,000,000.00 | 14,717,000,000.00 | 15,128,000,000.00 | 15,273,000,000.00 |
| 非控股权益(元) | 99,000,000.00 | 109,000,000.00 | 178,000,000.00 | 206,000,000.00 | 226,000,000.00 |
| 股东权益合计(元) | 13,991,000,000.00 | 14,438,000,000.00 | 14,895,000,000.00 | 15,334,000,000.00 | 15,499,000,000.00 |
| 负债及股东权益合计(元) | 15,703,000,000.00 | 16,896,000,000.00 | 17,856,000,000.00 | 18,849,000,000.00 | 19,406,000,000.00 |
| 公告日期 | 2024-09-05 | 2024-04-02 | 2023-09-07 | 2023-03-28 | 2022-09-05 |
| 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) |