| 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) | 85,000,000.00 | 133,000,000.00 | 260,000,000.00 | 276,000,000.00 |
| 应收账款及票据(元) | 48,000,000.00 | 38,000,000.00 | 45,000,000.00 | 40,000,000.00 |
| 存货(元) | 122,000,000.00 | 127,000,000.00 | 131,000,000.00 | 130,000,000.00 |
| 流动资产合计(元) | 255,000,000.00 | 298,000,000.00 | 436,000,000.00 | 446,000,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 182,000,000.00 | 146,000,000.00 | 169,000,000.00 | 125,000,000.00 |
| 商誉及无形资产(元) | 1,107,000,000.00 | 1,108,000,000.00 | 1,109,000,000.00 | 1,110,000,000.00 |
| 其中：商誉(元) | 1,072,000,000.00 | 1,072,000,000.00 | 1,072,000,000.00 | 1,072,000,000.00 |
| 无形资产(元) | 35,000,000.00 | 36,000,000.00 | 37,000,000.00 | 38,000,000.00 |
| 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) | 42,000,000.00 | 18,000,000.00 | 39,000,000.00 | 48,000,000.00 |
| 递延税项资产(元) | 61,000,000.00 | 50,000,000.00 | 39,000,000.00 | 32,000,000.00 |
| 非流动资产其他项目(元) | 888,000,000.00 | 592,000,000.00 | 681,000,000.00 | 792,000,000.00 |
| 非流动资产合计(元) | 2,280,000,000.00 | 1,914,000,000.00 | 2,037,000,000.00 | 2,107,000,000.00 |
| 资产总额(元) | 2,535,000,000.00 | 2,212,000,000.00 | 2,473,000,000.00 | 2,553,000,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 255,000,000.00 | 153,000,000.00 | 228,000,000.00 | 258,000,000.00 |
| 应付账款及票据(元) | 408,000,000.00 | 339,000,000.00 | 430,000,000.00 | 336,000,000.00 |
| 应付税项(元) | 1,000,000.00 | 5,000,000.00 | - | 2,000,000.00 |
| 流动负债合计(元) | 669,000,000.00 | 499,000,000.00 | 660,000,000.00 | 597,000,000.00 |
| 流动资产净值(元) | -414,000,000.00 | -201,000,000.00 | -224,000,000.00 | -151,000,000.00 |
| 总资产减流动负债(元) | 1,866,000,000.00 | 1,713,000,000.00 | 1,813,000,000.00 | 1,956,000,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 669,000,000.00 | 461,000,000.00 | 517,000,000.00 | 612,000,000.00 |
| 递延税项负债(元) | 6,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 非流动负债其他项目(元) | 18,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 |
| 非流动负债合计(元) | 693,000,000.00 | 487,000,000.00 | 543,000,000.00 | 638,000,000.00 |
| 负债总额(元) | 1,362,000,000.00 | 986,000,000.00 | 1,203,000,000.00 | 1,235,000,000.00 |
| 股东权益 | ||||
| 股本(元) | 612,000,000.00 | 612,000,000.00 | 612,000,000.00 | 612,000,000.00 |
| 储备(元) | 561,000,000.00 | 614,000,000.00 | 658,000,000.00 | 706,000,000.00 |
| 其他储备(元) | 561,000,000.00 | 614,000,000.00 | 658,000,000.00 | 706,000,000.00 |
| 归属于母公司股东权益(元) | 1,173,000,000.00 | 1,226,000,000.00 | 1,270,000,000.00 | 1,318,000,000.00 |
| 股东权益合计(元) | 1,173,000,000.00 | 1,226,000,000.00 | 1,270,000,000.00 | 1,318,000,000.00 |
| 负债及股东权益合计(元) | 2,535,000,000.00 | 2,212,000,000.00 | 2,473,000,000.00 | 2,553,000,000.00 |
| 公告日期 | 2024-04-24 | 2023-09-12 | 2023-04-21 | 2022-09-09 |
| 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) |