| 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) | 1,158,300,000.00 | 1,207,743,000.00 | 1,679,000,000.00 | 1,799,592,000.00 | 960,200,000.00 |
| 受限制存款及现金(元) | 410,400,000.00 | 447,551,000.00 | 466,200,000.00 | 442,891,000.00 | 422,000,000.00 |
| 应收账款及票据(元) | 932,100,000.00 | 1,025,064,000.00 | 970,800,000.00 | 957,169,000.00 | 689,700,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 103,400,000.00 | 43,530,000.00 | 92,800,000.00 | 32,057,000.00 | 104,700,000.00 |
| 可收回本期税项(元) | 3,100,000.00 | 1,915,000.00 | 3,200,000.00 | 2,551,000.00 | 5,800,000.00 |
| 存货(元) | 115,400,000.00 | 109,694,000.00 | 111,300,000.00 | 95,503,000.00 | 109,900,000.00 |
| 流动资产其他项目(元) | 328,900,000.00 | 463,722,000.00 | 305,300,000.00 | 215,977,000.00 | 337,900,000.00 |
| 流动资产合计(元) | 3,051,600,000.00 | 3,299,219,000.00 | 3,628,600,000.00 | 3,545,740,000.00 | 2,630,200,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 7,592,700,000.00 | 7,780,661,000.00 | 7,680,600,000.00 | 7,779,247,000.00 | 7,799,700,000.00 |
| 投资物业(元) | 8,281,500,000.00 | 8,211,500,000.00 | 7,991,500,000.00 | 4,555,048,000.00 | 4,255,700,000.00 |
| 土地使用权(元) | 45,500,000.00 | 46,531,000.00 | 47,500,000.00 | 48,511,000.00 | 49,500,000.00 |
| 商誉及无形资产(元) | 613,200,000.00 | 613,141,000.00 | 613,200,000.00 | 613,141,000.00 | 549,300,000.00 |
| 其中：商誉(元) | 84,100,000.00 | 84,051,000.00 | 84,100,000.00 | 84,051,000.00 | 84,100,000.00 |
| 无形资产(元) | 529,100,000.00 | 529,090,000.00 | 529,100,000.00 | 529,090,000.00 | 465,200,000.00 |
| 于联营和合营公司投资(元) | 1,337,400,000.00 | 1,357,707,000.00 | 1,322,100,000.00 | 1,350,983,000.00 | 1,402,000,000.00 |
| 递延税项资产(元) | 1,300,000.00 | 2,028,000.00 | 2,300,000.00 | 730,000.00 | 900,000.00 |
| 非流动资产其他项目(元) | 2,941,400,000.00 | 2,876,302,000.00 | 2,976,300,000.00 | 3,257,276,000.00 | 3,402,300,000.00 |
| 非流动资产合计(元) | 20,813,000,000.00 | 20,887,870,000.00 | 20,633,500,000.00 | 17,604,936,000.00 | 17,459,400,000.00 |
| 资产总额(元) | 23,864,600,000.00 | 24,187,089,000.00 | 24,262,100,000.00 | 21,150,676,000.00 | 20,089,600,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 1,152,500,000.00 | 1,262,075,000.00 | 1,186,700,000.00 | 1,674,567,000.00 | 799,200,000.00 |
| 融资租赁负债流动(元) | 2,800,000.00 | 3,589,000.00 | 3,400,000.00 | 4,082,000.00 | 4,200,000.00 |
| 应付账款及票据(元) | 1,626,300,000.00 | 1,804,116,000.00 | 1,956,400,000.00 | 1,531,101,000.00 | 1,454,000,000.00 |
| 应付税项(元) | 9,300,000.00 | 7,366,000.00 | 16,000,000.00 | 13,481,000.00 | 6,900,000.00 |
| 流动负债其他项目(元) | 93,700,000.00 | 91,823,000.00 | 85,400,000.00 | 88,592,000.00 | 90,000,000.00 |
| 流动负债合计(元) | 2,884,600,000.00 | 3,168,969,000.00 | 3,247,900,000.00 | 3,311,823,000.00 | 2,354,300,000.00 |
| 流动资产净值(元) | 167,000,000.00 | 130,250,000.00 | 380,700,000.00 | 233,917,000.00 | 275,900,000.00 |
| 总资产减流动负债(元) | 20,980,000,000.00 | 21,018,120,000.00 | 21,014,200,000.00 | 17,838,853,000.00 | 17,735,300,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 3,411,600,000.00 | 3,377,539,000.00 | 3,821,100,000.00 | 3,292,961,000.00 | 3,322,100,000.00 |
| 融资租赁负债非流动(元) | 1,700,000.00 | 1,954,000.00 | 2,400,000.00 | 3,231,000.00 | 4,000,000.00 |
| 递延税项负债(元) | 1,020,000,000.00 | 1,010,093,000.00 | 996,200,000.00 | 1,014,786,000.00 | 1,100,700,000.00 |
| 非流动负债其他项目(元) | 81,200,000.00 | 80,492,000.00 | 1,500,000.00 | 1,501,000.00 | 3,900,000.00 |
| 非流动负债合计(元) | 4,657,600,000.00 | 4,612,533,000.00 | 4,969,900,000.00 | 4,460,932,000.00 | 4,595,300,000.00 |
| 负债总额(元) | 7,542,200,000.00 | 7,781,502,000.00 | 8,217,800,000.00 | 7,772,755,000.00 | 6,949,600,000.00 |
| 股东权益 | |||||
| 股本(元) | 508,900,000.00 | 494,343,000.00 | 486,900,000.00 | 474,940,000.00 | 474,900,000.00 |
| 储备(元) | 15,813,500,000.00 | 15,911,244,000.00 | 15,557,400,000.00 | 12,902,981,000.00 | 12,665,100,000.00 |
| 其他储备(元) | 15,813,500,000.00 | 15,911,244,000.00 | 15,557,400,000.00 | 12,902,981,000.00 | 12,665,100,000.00 |
| 归属于母公司股东权益(元) | 16,322,400,000.00 | 16,405,587,000.00 | 16,044,300,000.00 | 13,377,921,000.00 | 13,140,000,000.00 |
| 股东权益合计(元) | 16,322,400,000.00 | 16,405,587,000.00 | 16,044,300,000.00 | 13,377,921,000.00 | 13,140,000,000.00 |
| 负债及股东权益合计(元) | 23,864,600,000.00 | 24,187,089,000.00 | 24,262,100,000.00 | 21,150,676,000.00 | 20,089,600,000.00 |
| 公告日期 | 2024-09-12 | 2024-04-17 | 2023-09-14 | 2023-04-17 | 2022-09-15 |
| 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) |