| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0630 | 0630 | 0630 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 美元 | 美元 | 美元 |
| 流动资产 | |||
| 现金及现金等价物(元) | 1,816,647,000.00 | 1,635,097,000.00 | 1,683,923,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 1,168,720,000.00 | 1,233,159,000.00 | 1,028,753,000.00 |
| 应收账款及票据(元) | 241,805,000.00 | 220,189,000.00 | 224,932,000.00 |
| 预付款项、按金及其他应收款项流动(元) | - | 129,118,000.00 | - |
| 可收回本期税项(元) | 7,779,000.00 | 20,113,000.00 | 18,289,000.00 |
| 流动资产其他项目(元) | 3,180,604,000.00 | 2,851,437,000.00 | 3,055,342,000.00 |
| 流动资产合计(元) | 6,415,555,000.00 | 6,089,113,000.00 | 6,011,239,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 1,534,492,000.00 | 1,516,728,000.00 | 1,482,891,000.00 |
| 投资物业(元) | 4,877,423,000.00 | 4,718,560,000.00 | 4,639,292,000.00 |
| 商誉及无形资产(元) | 1,179,349,000.00 | 1,170,612,000.00 | 1,153,802,000.00 |
| 其中：商誉(元) | 310,468,000.00 | 304,937,000.00 | 305,892,000.00 |
| 无形资产(元) | 868,881,000.00 | 865,675,000.00 | 847,910,000.00 |
| 于联营和合营公司投资(元) | 2,056,005,000.00 | 1,838,536,000.00 | 1,884,418,000.00 |
| 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) | 652,551,000.00 | 733,893,000.00 | 745,406,000.00 |
| 递延税项资产(元) | 127,483,000.00 | 128,819,000.00 | 124,499,000.00 |
| 非流动资产其他项目(元) | 731,198,000.00 | 728,688,000.00 | 666,625,000.00 |
| 非流动资产合计(元) | 11,158,501,000.00 | 10,835,836,000.00 | 10,696,933,000.00 |
| 资产总额(元) | 17,574,056,000.00 | 16,924,949,000.00 | 16,708,172,000.00 |
| 流动负债 | |||
| 短期借款(元) | 2,158,464,000.00 | 1,019,344,000.00 | 2,690,728,000.00 |
| 融资租赁负债流动(元) | 63,002,000.00 | 62,223,000.00 | 57,682,000.00 |
| 应付账款及票据(元) | 716,169,000.00 | 640,975,000.00 | 696,534,000.00 |
| 应付税项(元) | 18,257,000.00 | 35,913,000.00 | 15,512,000.00 |
| 流动负债其他项目(元) | 174,417,000.00 | 234,158,000.00 | 246,712,000.00 |
| 流动负债合计(元) | 3,130,309,000.00 | 1,992,613,000.00 | 3,707,168,000.00 |
| 流动资产净值(元) | 3,285,246,000.00 | 4,096,500,000.00 | 2,304,071,000.00 |
| 总资产减流动负债(元) | 14,443,747,000.00 | 14,932,336,000.00 | 13,001,004,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 2,989,113,000.00 | 3,689,265,000.00 | 2,053,814,000.00 |
| 融资租赁负债非流动(元) | 971,671,000.00 | 975,098,000.00 | 894,459,000.00 |
| 递延税项负债(元) | 33,375,000.00 | 26,712,000.00 | 54,827,000.00 |
| 非流动负债其他项目(元) | 57,142,000.00 | 53,862,000.00 | 44,548,000.00 |
| 非流动负债合计(元) | 4,387,707,000.00 | 5,063,220,000.00 | 3,333,444,000.00 |
| 负债总额(元) | 7,518,016,000.00 | 7,055,833,000.00 | 7,040,612,000.00 |
| 股东权益 | |||
| 股本(元) | 164,526,000.00 | 164,526,000.00 | 164,526,000.00 |
| 储备(元) | 7,540,330,000.00 | 7,407,991,000.00 | 7,255,179,000.00 |
| 其他储备(元) | 7,540,330,000.00 | 7,407,991,000.00 | 7,255,179,000.00 |
| 归属于母公司股东权益(元) | 7,704,856,000.00 | 7,572,517,000.00 | 7,419,705,000.00 |
| 非控股权益(元) | 2,351,184,000.00 | 2,296,599,000.00 | 2,247,855,000.00 |
| 股东权益合计(元) | 10,056,040,000.00 | 9,869,116,000.00 | 9,667,560,000.00 |
| 负债及股东权益合计(元) | 17,574,056,000.00 | 16,924,949,000.00 | 16,708,172,000.00 |
| 公告日期 | 2024-03-14 | 2023-10-19 | 2023-03-14 |
| 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) |