| 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 | 港元 | 港元 | 港元 |
| 流动资产 | |||
| 现金及现金等价物(元) | 44,130,445,132.00 | 43,932,273,972.00 | 44,462,669,893.00 |
| 应收账款及票据(元) | 1,920,314,913.00 | 1,757,222,030.00 | 1,631,152,458.00 |
| 应收关连公司款项(元) | 5,531,787,342.00 | 5,384,370,734.00 | 5,156,626,732.00 |
| 可收回本期税项(元) | 3,140,893.00 | 61,031,514.00 | 75,546,324.00 |
| 存货(元) | 14,974,402,099.00 | 16,389,771,825.00 | 16,149,632,264.00 |
| 流动资产其他项目(元) | 118,931,063.00 | 117,968,607.00 | 61,444,954.00 |
| 流动资产合计(元) | 66,679,021,442.00 | 67,642,638,682.00 | 67,537,072,625.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 142,248,565.00 | 141,849,478.00 | 114,740,003.00 |
| 投资物业(元) | 67,872,752,902.00 | 67,687,611,063.00 | 66,597,606,537.00 |
| 于联营和合营公司投资(元) | 23,799,168,171.00 | 23,555,131,257.00 | 23,060,132,886.00 |
| 非流动资产其他项目(元) | 20,593,451,139.00 | 20,244,042,703.00 | 22,081,347,739.00 |
| 非流动资产合计(元) | 112,407,620,777.00 | 111,628,634,501.00 | 111,853,827,165.00 |
| 资产总额(元) | 179,086,642,219.00 | 179,271,273,183.00 | 179,390,899,790.00 |
| 流动负债 | |||
| 短期借款(元) | - | 1,132,532,000.00 | 2,230,528,000.00 |
| 融资租赁负债流动(元) | 36,811,307.00 | 41,018,314.00 | 40,711,812.00 |
| 应付账款及票据(元) | 4,911,831,723.00 | 5,059,186,763.00 | 5,638,844,559.00 |
| 应付税项(元) | 848,213,163.00 | 1,343,632,746.00 | 3,158,248,767.00 |
| 流动负债其他项目(元) | 93,800,271.00 | 826,871,315.00 | 1,070,823,520.00 |
| 流动负债合计(元) | 8,479,855,970.00 | 10,902,268,852.00 | 13,834,543,469.00 |
| 流动资产净值(元) | 58,199,165,472.00 | 56,740,369,830.00 | 53,702,529,156.00 |
| 总资产减流动负债(元) | 170,606,786,249.00 | 168,369,004,331.00 | 165,556,356,321.00 |
| 非流动负债 | |||
| 长期借款(元) | 2,603,288,716.00 | 2,564,450,844.00 | 2,736,995,400.00 |
| 融资租赁负债非流动(元) | 3,658,772.00 | 15,377,800.00 | 35,896,328.00 |
| 递延税项负债(元) | 2,754,313,912.00 | 2,684,332,188.00 | 2,692,468,859.00 |
| 非流动负债合计(元) | 5,361,261,400.00 | 5,264,160,832.00 | 5,465,360,587.00 |
| 负债总额(元) | 13,841,117,370.00 | 16,166,429,684.00 | 19,299,904,056.00 |
| 股东权益 | |||
| 股本(元) | 63,304,823,838.00 | 60,441,204,098.00 | 59,338,758,740.00 |
| 储备(元) | 101,212,080,960.00 | 101,907,607,960.00 | 99,984,571,375.00 |
| 其他储备(元) | 101,212,080,960.00 | 101,907,607,960.00 | 99,984,571,375.00 |
| 归属于母公司股东权益(元) | 164,516,904,798.00 | 162,348,812,058.00 | 159,323,330,115.00 |
| 非控股权益(元) | 728,620,051.00 | 756,031,441.00 | 767,665,619.00 |
| 股东权益合计(元) | 165,245,524,849.00 | 163,104,843,499.00 | 160,090,995,734.00 |
| 负债及股东权益合计(元) | 179,086,642,219.00 | 179,271,273,183.00 | 179,390,899,790.00 |
| 公告日期 | 2024-03-11 | 2023-08-29 | 2023-03-09 |
| 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) |