| 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) | 139,336,000.00 | 329,449,000.00 | 238,811,000.00 | 279,085,000.00 | 259,920,000.00 |
| 受限制存款及现金(元) | 1,549,000.00 | 2,803,000.00 | 3,951,000.00 | 3,465,000.00 | 56,086,000.00 |
| 应收账款及票据(元) | 127,397,000.00 | 141,831,000.00 | 145,188,000.00 | 157,887,000.00 | 196,771,000.00 |
| 可收回本期税项(元) | 166,000.00 | 166,000.00 | 1,328,000.00 | 1,328,000.00 | 63,000.00 |
| 存货(元) | 16,423,000.00 | 10,781,000.00 | 15,573,000.00 | 23,336,000.00 | 37,766,000.00 |
| 流动资产其他项目(元) | 214,368,000.00 | 283,909,000.00 | 206,368,000.00 | 255,454,000.00 | 407,865,000.00 |
| 流动资产合计(元) | 499,239,000.00 | 768,939,000.00 | 611,219,000.00 | 720,555,000.00 | 958,471,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 2,758,806,000.00 | 2,613,676,000.00 | 2,909,898,000.00 | 3,015,688,000.00 | 3,191,041,000.00 |
| 投资物业(元) | 310,450,000.00 | 339,680,000.00 | 361,640,000.00 | 373,330,000.00 | 373,130,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 24,141,000.00 | - | - | - | - |
| 商誉及无形资产(元) | 777,000.00 | 800,000.00 | 822,000.00 | 844,000.00 | 866,000.00 |
| 无形资产(元) | 777,000.00 | 800,000.00 | 822,000.00 | 844,000.00 | 866,000.00 |
| 非流动资产其他项目(元) | 404,029,000.00 | 259,435,000.00 | 261,007,000.00 | 324,932,000.00 | 444,359,000.00 |
| 非流动资产合计(元) | 3,498,203,000.00 | 3,213,591,000.00 | 3,533,367,000.00 | 3,714,794,000.00 | 4,009,396,000.00 |
| 资产总额(元) | 3,997,442,000.00 | 3,982,530,000.00 | 4,144,586,000.00 | 4,435,349,000.00 | 4,967,867,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 211,451,000.00 | 345,765,000.00 | 308,701,000.00 | 360,025,000.00 | 424,958,000.00 |
| 融资租赁负债流动(元) | 157,432,000.00 | 39,476,000.00 | 25,161,000.00 | 32,547,000.00 | 44,097,000.00 |
| 应付账款及票据(元) | 117,953,000.00 | 128,259,000.00 | 101,255,000.00 | 117,672,000.00 | 205,519,000.00 |
| 流动负债合计(元) | 486,836,000.00 | 513,500,000.00 | 435,117,000.00 | 510,244,000.00 | 674,574,000.00 |
| 流动资产净值(元) | 12,403,000.00 | 255,439,000.00 | 176,102,000.00 | 210,311,000.00 | 283,897,000.00 |
| 总资产减流动负债(元) | 3,510,606,000.00 | 3,469,030,000.00 | 3,709,469,000.00 | 3,925,105,000.00 | 4,293,293,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 412,987,000.00 | 462,917,000.00 | 444,275,000.00 | 409,705,000.00 | 310,032,000.00 |
| 融资租赁负债非流动(元) | 222,019,000.00 | 187,805,000.00 | 135,430,000.00 | 196,276,000.00 | 294,800,000.00 |
| 非流动负债合计(元) | 635,006,000.00 | 650,722,000.00 | 579,705,000.00 | 605,981,000.00 | 604,832,000.00 |
| 负债总额(元) | 1,121,842,000.00 | 1,164,222,000.00 | 1,014,822,000.00 | 1,116,225,000.00 | 1,279,406,000.00 |
| 股东权益 | |||||
| 股本(元) | 381,639,000.00 | 381,639,000.00 | 381,639,000.00 | 381,639,000.00 | 381,639,000.00 |
| 储备(元) | 1,236,641,000.00 | 1,213,875,000.00 | 1,396,467,000.00 | 1,503,149,000.00 | 1,705,071,000.00 |
| 其他储备(元) | 1,236,641,000.00 | 1,213,875,000.00 | 1,396,467,000.00 | 1,503,149,000.00 | 1,705,071,000.00 |
| 归属于母公司股东权益(元) | 1,618,280,000.00 | 1,595,514,000.00 | 1,778,106,000.00 | 1,884,788,000.00 | 2,086,710,000.00 |
| 非控股权益(元) | 1,257,320,000.00 | 1,222,794,000.00 | 1,351,658,000.00 | 1,434,336,000.00 | 1,601,751,000.00 |
| 股东权益合计(元) | 2,875,600,000.00 | 2,818,308,000.00 | 3,129,764,000.00 | 3,319,124,000.00 | 3,688,461,000.00 |
| 负债及股东权益合计(元) | 3,997,442,000.00 | 3,982,530,000.00 | 4,144,586,000.00 | 4,435,349,000.00 | 4,967,867,000.00 |
| 公告日期 | 2024-09-12 | 2024-04-19 | 2023-09-14 | 2023-04-24 | 2022-09-08 |
| 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) |