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 | 美元 | 美元 | 美元 | 美元 | 美元 |
流动资产 | |||||
现金及现金等价物(元) | 3,064,800,000.00 | 2,845,800,000.00 | 2,799,600,000.00 | 2,620,600,000.00 | 2,641,600,000.00 |
受限制存款及现金(元) | 112,200,000.00 | 315,400,000.00 | 93,700,000.00 | 108,500,000.00 | 104,700,000.00 |
以公允价值计量且其变动计入当期损益的金融资产流动(元) | 600,600,000.00 | 528,200,000.00 | 206,600,000.00 | 64,100,000.00 | 165,300,000.00 |
应收账款及票据(元) | 1,348,000,000.00 | 1,208,300,000.00 | 1,430,700,000.00 | 1,189,500,000.00 | - |
预付款项、按金及其他应收款项流动(元) | - | - | - | - | 1,364,600,000.00 |
存货(元) | 1,126,900,000.00 | 1,087,700,000.00 | 1,266,900,000.00 | 1,136,800,000.00 | 1,257,400,000.00 |
流动资产其他项目(元) | 79,400,000.00 | 72,600,000.00 | 48,900,000.00 | 65,000,000.00 | 53,600,000.00 |
流动资产合计(元) | 6,331,900,000.00 | 6,058,000,000.00 | 5,846,400,000.00 | 5,184,500,000.00 | 5,587,200,000.00 |
非流动资产 | |||||
物业、厂房及设备(元) | 3,503,600,000.00 | 3,730,300,000.00 | 3,840,900,000.00 | 3,758,600,000.00 | 3,745,400,000.00 |
投资物业(元) | 13,400,000.00 | 12,500,000.00 | 18,300,000.00 | 17,600,000.00 | 15,200,000.00 |
预付款项、按金及其他应收款项非流动(元) | 114,000,000.00 | 118,700,000.00 | 111,200,000.00 | 89,200,000.00 | 57,800,000.00 |
商誉及无形资产(元) | 10,539,400,000.00 | 10,807,000,000.00 | 10,472,000,000.00 | 9,926,800,000.00 | 10,042,800,000.00 |
其中:商誉(元) | 3,725,100,000.00 | 3,967,700,000.00 | 4,066,800,000.00 | 3,893,100,000.00 | 4,121,200,000.00 |
无形资产(元) | 6,814,300,000.00 | 6,839,300,000.00 | 6,405,200,000.00 | 6,033,700,000.00 | 5,921,600,000.00 |
于联营和合营公司投资(元) | 5,102,500,000.00 | 5,283,800,000.00 | 5,442,200,000.00 | 5,316,200,000.00 | 5,000,300,000.00 |
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) | - | 544,000,000.00 | 579,600,000.00 | 527,000,000.00 | 356,400,000.00 |
递延税项资产(元) | 85,100,000.00 | 112,700,000.00 | 93,100,000.00 | 96,200,000.00 | 83,300,000.00 |
非流动资产其他项目(元) | 1,311,400,000.00 | 690,500,000.00 | 684,000,000.00 | 575,700,000.00 | 762,000,000.00 |
非流动资产合计(元) | 20,669,400,000.00 | 21,299,500,000.00 | 21,241,300,000.00 | 20,307,300,000.00 | 20,063,200,000.00 |
资产总额(元) | 27,001,300,000.00 | 27,357,500,000.00 | 27,087,700,000.00 | 25,491,800,000.00 | 25,650,400,000.00 |
流动负债 | |||||
短期借款(元) | 2,472,500,000.00 | 2,195,300,000.00 | 2,243,800,000.00 | 1,824,300,000.00 | 1,747,200,000.00 |
应付账款及票据(元) | 2,059,600,000.00 | 1,814,900,000.00 | 2,023,900,000.00 | 1,737,300,000.00 | 1,873,100,000.00 |
递延收入流动(元) | 367,300,000.00 | 405,900,000.00 | 409,500,000.00 | 412,500,000.00 | 487,900,000.00 |
流动负债其他项目(元) | 122,100,000.00 | 176,500,000.00 | 166,200,000.00 | 134,500,000.00 | 102,200,000.00 |
流动负债合计(元) | 5,021,500,000.00 | 4,592,600,000.00 | 4,843,400,000.00 | 4,108,600,000.00 | 4,210,400,000.00 |
流动资产净值(元) | 1,310,400,000.00 | 1,465,400,000.00 | 1,003,000,000.00 | 1,075,900,000.00 | 1,376,800,000.00 |
总资产减流动负债(元) | 21,979,800,000.00 | 22,764,900,000.00 | 22,244,300,000.00 | 21,383,200,000.00 | 21,440,000,000.00 |
非流动负债 | |||||
长期借款(元) | 9,057,300,000.00 | 9,416,200,000.00 | 9,340,500,000.00 | 9,398,000,000.00 | 9,263,600,000.00 |
递延税项负债(元) | 494,200,000.00 | 521,700,000.00 | 435,500,000.00 | 402,700,000.00 | 374,100,000.00 |
递延收入非流动(元) | 1,226,300,000.00 | 1,260,100,000.00 | 1,259,200,000.00 | 1,216,700,000.00 | 1,366,700,000.00 |
非流动负债合计(元) | 10,777,800,000.00 | 11,198,000,000.00 | 11,035,200,000.00 | 11,017,400,000.00 | 11,004,400,000.00 |
负债总额(元) | 15,799,300,000.00 | 15,790,600,000.00 | 15,878,600,000.00 | 15,126,000,000.00 | 15,214,800,000.00 |
股东权益 | |||||
股本(元) | 42,400,000.00 | 42,400,000.00 | 42,400,000.00 | 42,400,000.00 | 42,700,000.00 |
储备(元) | 3,098,600,000.00 | 2,828,600,000.00 | 2,673,400,000.00 | 2,326,100,000.00 | 2,176,200,000.00 |
留存收益(元) | 3,100,000,000.00 | 2,829,800,000.00 | 2,674,100,000.00 | 2,328,300,000.00 | 2,178,400,000.00 |
其他储备(元) | -1,400,000.00 | -1,200,000.00 | -700,000.00 | -2,200,000.00 | -2,200,000.00 |
归属于母公司股东权益其他项目(元) | 506,600,000.00 | 817,000,000.00 | 952,700,000.00 | 928,000,000.00 | 1,057,000,000.00 |
归属于母公司股东权益(元) | 3,647,600,000.00 | 3,688,000,000.00 | 3,668,500,000.00 | 3,296,500,000.00 | 3,275,900,000.00 |
非控股权益(元) | 7,554,400,000.00 | 7,878,900,000.00 | 7,540,600,000.00 | 7,069,300,000.00 | 7,159,700,000.00 |
股东权益合计(元) | 11,202,000,000.00 | 11,566,900,000.00 | 11,209,100,000.00 | 10,365,800,000.00 | 10,435,600,000.00 |
负债及股东权益合计(元) | 27,001,300,000.00 | 27,357,500,000.00 | 27,087,700,000.00 | 25,491,800,000.00 | 25,650,400,000.00 |
公告日期 | 2024-09-19 | 2024-04-25 | 2023-09-19 | 2023-04-27 | 2022-09-22 |
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) |