| 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 | 人民币 | 港元 | 港元 | 港元 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 1,209,940,000.00 | 1,958,891,000.00 | 2,697,335,000.00 | 1,678,969,000.00 |
| 受限制存款及现金(元) | - | 3,000.00 | 548,000.00 | 4,332,000.00 |
| 应收账款及票据(元) | 790,934,000.00 | 900,237,000.00 | 749,805,000.00 | 823,210,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 276,973,000.00 | 366,001,000.00 | 308,057,000.00 | 317,089,000.00 |
| 存货(元) | 42,988,000.00 | 47,386,000.00 | 47,824,000.00 | 52,768,000.00 |
| 流动资产其他项目(元) | 673,993,000.00 | 386,329,000.00 | 310,616,000.00 | 325,090,000.00 |
| 流动资产合计(元) | 2,994,828,000.00 | 3,658,847,000.00 | 4,114,185,000.00 | 3,201,458,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 560,201,000.00 | 606,979,000.00 | 1,002,311,000.00 | 1,084,822,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 2,349,751,000.00 | 2,569,795,000.00 | 2,620,555,000.00 | 2,602,520,000.00 |
| 商誉及无形资产(元) | 3,781,291,000.00 | 4,667,782,000.00 | 4,292,020,000.00 | 4,094,167,000.00 |
| 其中：商誉(元) | 1,010,296,000.00 | 1,122,551,000.00 | 1,122,551,000.00 | 1,122,551,000.00 |
| 无形资产(元) | 2,770,995,000.00 | 3,545,231,000.00 | 3,169,469,000.00 | 2,971,616,000.00 |
| 于联营和合营公司投资(元) | - | 6,652,000.00 | 6,652,000.00 | 6,652,000.00 |
| 递延税项资产(元) | 159,675,000.00 | 109,153,000.00 | 57,631,000.00 | 72,598,000.00 |
| 非流动资产其他项目(元) | 51,416,000.00 | 63,310,000.00 | 73,872,000.00 | 84,513,000.00 |
| 非流动资产合计(元) | 6,902,334,000.00 | 8,023,671,000.00 | 8,053,041,000.00 | 7,945,272,000.00 |
| 资产总额(元) | 9,897,162,000.00 | 11,682,518,000.00 | 12,167,226,000.00 | 11,146,730,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 2,714,238,000.00 | 255,500,000.00 | 281,245,000.00 | 200,823,000.00 |
| 应付账款及票据(元) | 860,375,000.00 | 937,505,000.00 | 739,337,000.00 | 683,762,000.00 |
| 其他应付款项及应计费用(元) | 396,466,000.00 | 365,720,000.00 | 414,839,000.00 | 362,231,000.00 |
| 应付税项(元) | 101,657,000.00 | 56,957,000.00 | 93,051,000.00 | 93,563,000.00 |
| 流动负债合计(元) | 4,072,736,000.00 | 1,615,682,000.00 | 1,528,472,000.00 | 1,340,379,000.00 |
| 流动资产净值(元) | -1,077,908,000.00 | 2,043,165,000.00 | 2,585,713,000.00 | 1,861,079,000.00 |
| 总资产减流动负债(元) | 5,824,426,000.00 | 10,066,836,000.00 | 10,638,754,000.00 | 9,806,351,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 1,721,509,000.00 | 5,465,713,000.00 | 6,081,504,000.00 | 5,431,562,000.00 |
| 递延税项负债(元) | 262,266,000.00 | 283,993,000.00 | 232,462,000.00 | 236,413,000.00 |
| 递延收入非流动(元) | 154,414,000.00 | 172,774,000.00 | 174,432,000.00 | 138,986,000.00 |
| 非流动负债其他项目(元) | 29,877,000.00 | 35,409,000.00 | 40,560,000.00 | 49,547,000.00 |
| 非流动负债合计(元) | 2,168,066,000.00 | 5,957,889,000.00 | 6,528,958,000.00 | 5,856,508,000.00 |
| 负债总额(元) | 6,240,802,000.00 | 7,573,571,000.00 | 8,057,430,000.00 | 7,196,887,000.00 |
| 股东权益 | ||||
| 股本(元) | 1,972,895,000.00 | 2,227,564,000.00 | 2,227,564,000.00 | 2,227,564,000.00 |
| 储备(元) | 1,356,531,000.00 | 1,528,891,000.00 | 1,521,356,000.00 | 1,319,839,000.00 |
| 其他储备(元) | 1,356,531,000.00 | 1,528,891,000.00 | 1,521,356,000.00 | 1,319,839,000.00 |
| 归属于母公司股东权益(元) | 3,329,426,000.00 | 3,756,455,000.00 | 3,748,920,000.00 | 3,547,403,000.00 |
| 非控股权益(元) | 326,934,000.00 | 352,492,000.00 | 360,876,000.00 | 402,440,000.00 |
| 股东权益合计(元) | 3,656,360,000.00 | 4,108,947,000.00 | 4,109,796,000.00 | 3,949,843,000.00 |
| 负债及股东权益合计(元) | 9,897,162,000.00 | 11,682,518,000.00 | 12,167,226,000.00 | 11,146,730,000.00 |
| 公告日期 | 2024-04-29 | 2023-09-13 | 2023-04-27 | 2022-09-13 |
| 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) |