| 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) | 5,352,000,000.00 | 4,712,000,000.00 | 5,229,000,000.00 | 4,730,000,000.00 |
| 应收账款及票据(元) | 3,406,000,000.00 | 3,714,000,000.00 | 3,560,000,000.00 | 3,800,000,000.00 |
| 存货(元) | 14,223,000,000.00 | 12,189,000,000.00 | 11,668,000,000.00 | 11,019,000,000.00 |
| 流动资产其他项目(元) | - | - | - | 15,000,000.00 |
| 流动资产合计(元) | 22,981,000,000.00 | 20,615,000,000.00 | 20,457,000,000.00 | 19,564,000,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 331,000,000.00 | 188,656,000,000.00 | 190,884,000,000.00 | 273,000,000.00 |
| 投资物业(元) | 192,656,000,000.00 | - | - | 194,607,000,000.00 |
| 于联营和合营公司投资(元) | 1,116,000,000.00 | 1,119,000,000.00 | 1,130,000,000.00 | 1,135,000,000.00 |
| 递延税项资产(元) | 142,000,000.00 | 140,000,000.00 | 140,000,000.00 | 75,000,000.00 |
| 非流动资产其他项目(元) | 76,000,000.00 | 78,000,000.00 | 77,000,000.00 | 77,000,000.00 |
| 非流动资产合计(元) | 194,321,000,000.00 | 189,993,000,000.00 | 192,231,000,000.00 | 196,167,000,000.00 |
| 资产总额(元) | 217,302,000,000.00 | 210,608,000,000.00 | 212,688,000,000.00 | 215,731,000,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 4,434,000,000.00 | 4,130,000,000.00 | 4,533,000,000.00 | 3,590,000,000.00 |
| 融资租赁负债流动(元) | 30,000,000.00 | 28,000,000.00 | 27,000,000.00 | 29,000,000.00 |
| 应付账款及票据(元) | 10,216,000,000.00 | 9,552,000,000.00 | 9,829,000,000.00 | 9,630,000,000.00 |
| 应付税项(元) | 457,000,000.00 | 502,000,000.00 | 434,000,000.00 | 440,000,000.00 |
| 流动负债合计(元) | 15,137,000,000.00 | 14,212,000,000.00 | 14,823,000,000.00 | 13,689,000,000.00 |
| 流动资产净值(元) | 7,844,000,000.00 | 6,403,000,000.00 | 5,634,000,000.00 | 5,875,000,000.00 |
| 总资产减流动负债(元) | 202,165,000,000.00 | 196,396,000,000.00 | 197,865,000,000.00 | 202,042,000,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 46,270,000,000.00 | 43,030,000,000.00 | 40,991,000,000.00 | 40,747,000,000.00 |
| 融资租赁负债非流动(元) | 248,000,000.00 | 253,000,000.00 | 266,000,000.00 | 285,000,000.00 |
| 递延税项负债(元) | 13,524,000,000.00 | 13,265,000,000.00 | 13,462,000,000.00 | 13,964,000,000.00 |
| 非流动负债合计(元) | 60,042,000,000.00 | 56,548,000,000.00 | 54,719,000,000.00 | 54,996,000,000.00 |
| 负债总额(元) | 75,179,000,000.00 | 70,760,000,000.00 | 69,542,000,000.00 | 68,685,000,000.00 |
| 股东权益 | ||||
| 股本(元) | 39,950,000,000.00 | 39,950,000,000.00 | 39,950,000,000.00 | 39,950,000,000.00 |
| 储备(元) | 92,458,000,000.00 | 90,123,000,000.00 | 93,431,000,000.00 | 96,598,000,000.00 |
| 其他储备(元) | 92,458,000,000.00 | 90,123,000,000.00 | 93,431,000,000.00 | 96,598,000,000.00 |
| 归属于母公司股东权益(元) | 132,408,000,000.00 | 130,073,000,000.00 | 133,381,000,000.00 | 136,548,000,000.00 |
| 非控股权益(元) | 9,715,000,000.00 | 9,775,000,000.00 | 9,765,000,000.00 | 10,498,000,000.00 |
| 股东权益合计(元) | 142,123,000,000.00 | 139,848,000,000.00 | 143,146,000,000.00 | 147,046,000,000.00 |
| 负债及股东权益合计(元) | 217,302,000,000.00 | 210,608,000,000.00 | 212,688,000,000.00 | 215,731,000,000.00 |
| 公告日期 | 2024-01-30 | 2023-09-21 | 2023-04-04 | 2022-09-16 |
| 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) |