| 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) | 698,579,000.00 | 771,980,000.00 | 472,852,000.00 | 1,364,108,000.00 |
| 受限制存款及现金(元) | 11,972,000.00 | 4,878,000.00 | 61,709,000.00 | 4,218,000.00 |
| 应收账款及票据(元) | 4,016,021,000.00 | 3,471,095,000.00 | 3,336,234,000.00 | 2,355,003,000.00 |
| 可收回本期税项(元) | 1,814,000.00 | 1,636,000.00 | 1,528,000.00 | 1,879,000.00 |
| 存货(元) | 202,717,000.00 | 218,329,000.00 | 253,555,000.00 | 313,659,000.00 |
| 流动资产其他项目(元) | 27,686,000.00 | 64,912,000.00 | 94,606,000.00 | 76,821,000.00 |
| 流动资产合计(元) | 4,958,789,000.00 | 4,532,830,000.00 | 4,220,484,000.00 | 4,115,688,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 577,482,000.00 | 615,854,000.00 | 702,054,000.00 | 282,391,000.00 |
| 投资物业(元) | 80,993,000.00 | 80,655,000.00 | 85,096,000.00 | 91,525,000.00 |
| 递延税项资产(元) | 16,136,000.00 | 3,783,000.00 | 3,958,000.00 | - |
| 非流动资产其他项目(元) | 4,936,796,000.00 | 5,629,754,000.00 | 4,998,143,000.00 | 3,657,200,000.00 |
| 非流动资产合计(元) | 5,611,407,000.00 | 6,330,046,000.00 | 5,789,251,000.00 | 4,031,116,000.00 |
| 资产总额(元) | 10,570,196,000.00 | 10,862,876,000.00 | 10,009,735,000.00 | 8,146,804,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 2,183,666,000.00 | 2,488,258,000.00 | 2,072,231,000.00 | 1,643,788,000.00 |
| 融资租赁负债流动(元) | 3,767,000.00 | 1,030,000.00 | 3,874,000.00 | 1,913,000.00 |
| 应付账款及票据(元) | 239,374,000.00 | 224,083,000.00 | 642,761,000.00 | 423,784,000.00 |
| 应付税项(元) | 31,589,000.00 | 23,128,000.00 | 25,699,000.00 | 24,290,000.00 |
| 流动负债其他项目(元) | 1,646,265,000.00 | 1,663,000,000.00 | 1,612,162,000.00 | 1,277,255,000.00 |
| 流动负债合计(元) | 4,104,661,000.00 | 4,399,499,000.00 | 4,356,727,000.00 | 3,418,253,000.00 |
| 流动资产净值(元) | 854,128,000.00 | 133,331,000.00 | -136,243,000.00 | 697,435,000.00 |
| 总资产减流动负债(元) | 6,465,535,000.00 | 6,463,377,000.00 | 5,653,008,000.00 | 4,728,551,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 1,729,237,000.00 | 1,719,607,000.00 | 1,434,374,000.00 | 536,490,000.00 |
| 融资租赁负债非流动(元) | 3,227,000.00 | 3,518,000.00 | 4,399,000.00 | 4,547,000.00 |
| 递延税项负债(元) | 43,760,000.00 | 51,074,000.00 | 49,632,000.00 | 49,935,000.00 |
| 非流动负债其他项目(元) | 1,829,208,000.00 | 1,907,947,000.00 | 1,229,353,000.00 | 1,145,914,000.00 |
| 非流动负债合计(元) | 3,605,432,000.00 | 3,682,146,000.00 | 2,717,758,000.00 | 1,736,886,000.00 |
| 负债总额(元) | 7,710,093,000.00 | 8,081,645,000.00 | 7,074,485,000.00 | 5,155,139,000.00 |
| 股东权益 | ||||
| 股本(元) | 2,214,624,000.00 | 2,214,624,000.00 | 2,214,624,000.00 | 2,214,624,000.00 |
| 储备(元) | 640,419,000.00 | 558,122,000.00 | 712,305,000.00 | 769,266,000.00 |
| 其他储备(元) | 640,419,000.00 | 558,122,000.00 | 712,305,000.00 | 769,266,000.00 |
| 归属于母公司股东权益(元) | 2,855,043,000.00 | 2,772,746,000.00 | 2,926,929,000.00 | 2,983,890,000.00 |
| 非控股权益(元) | 5,060,000.00 | 8,485,000.00 | 8,321,000.00 | 7,775,000.00 |
| 股东权益合计(元) | 2,860,103,000.00 | 2,781,231,000.00 | 2,935,250,000.00 | 2,991,665,000.00 |
| 负债及股东权益合计(元) | 10,570,196,000.00 | 10,862,876,000.00 | 10,009,735,000.00 | 8,146,804,000.00 |
| 公告日期 | 2024-03-08 | 2023-09-14 | 2023-04-24 | 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) |