| 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) | 15,530,000,000.00 | 24,099,000,000.00 | 18,277,000,000.00 | 17,289,000,000.00 |
| 应收账款及票据(元) | 6,252,000,000.00 | 6,002,000,000.00 | 6,921,000,000.00 | 8,148,000,000.00 |
| 存货(元) | 967,000,000.00 | 941,000,000.00 | 1,137,000,000.00 | 1,373,000,000.00 |
| 流动资产其他项目(元) | - | - | 1,000,000.00 | 11,000,000.00 |
| 流动资产合计(元) | 22,749,000,000.00 | 31,042,000,000.00 | 26,336,000,000.00 | 26,821,000,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 116,088,000,000.00 | 116,413,000,000.00 | 118,855,000,000.00 | 120,024,000,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 3,608,000,000.00 | 3,317,000,000.00 | 3,297,000,000.00 | 3,491,000,000.00 |
| 商誉及无形资产(元) | 14,539,000,000.00 | 14,671,000,000.00 | 14,800,000,000.00 | 14,966,000,000.00 |
| 无形资产(元) | 14,539,000,000.00 | 14,671,000,000.00 | 14,800,000,000.00 | 14,966,000,000.00 |
| 于联营和合营公司投资(元) | 16,046,000,000.00 | 14,634,000,000.00 | 16,492,000,000.00 | 20,906,000,000.00 |
| 递延税项资产(元) | 1,085,000,000.00 | 1,101,000,000.00 | 1,134,000,000.00 | 987,000,000.00 |
| 非流动资产合计(元) | 151,366,000,000.00 | 150,136,000,000.00 | 154,578,000,000.00 | 160,374,000,000.00 |
| 资产总额(元) | 174,115,000,000.00 | 181,178,000,000.00 | 180,914,000,000.00 | 187,195,000,000.00 |
| 流动负债 | ||||
| 应付账款及票据(元) | 27,761,000,000.00 | 24,416,000,000.00 | 25,842,000,000.00 | 10,092,000,000.00 |
| 应付税项(元) | 2,509,000,000.00 | 3,831,000,000.00 | 4,023,000,000.00 | 2,637,000,000.00 |
| 流动负债其他项目(元) | 15,223,000,000.00 | 18,210,000,000.00 | 13,537,000,000.00 | 29,650,000,000.00 |
| 流动负债合计(元) | 45,493,000,000.00 | 46,457,000,000.00 | 43,402,000,000.00 | 42,379,000,000.00 |
| 流动资产净值(元) | -22,744,000,000.00 | -15,415,000,000.00 | -17,066,000,000.00 | -15,558,000,000.00 |
| 总资产减流动负债(元) | 128,622,000,000.00 | 134,721,000,000.00 | 137,512,000,000.00 | 144,816,000,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 58,023,000,000.00 | 59,097,000,000.00 | 62,745,000,000.00 | - |
| 递延税项负债(元) | 7,756,000,000.00 | 8,286,000,000.00 | 8,117,000,000.00 | 9,685,000,000.00 |
| 非流动负债其他项目(元) | 2,810,000,000.00 | 2,842,000,000.00 | 2,766,000,000.00 | 66,689,000,000.00 |
| 非流动负债合计(元) | 68,589,000,000.00 | 70,225,000,000.00 | 73,628,000,000.00 | 76,374,000,000.00 |
| 负债总额(元) | 114,082,000,000.00 | 116,682,000,000.00 | 117,030,000,000.00 | 118,753,000,000.00 |
| 股东权益 | ||||
| 股本(元) | 28,828,000,000.00 | 48,322,000,000.00 | 48,322,000,000.00 | 48,322,000,000.00 |
| 储备(元) | 31,198,000,000.00 | 16,168,000,000.00 | 15,556,000,000.00 | 20,115,000,000.00 |
| 其他储备(元) | 31,198,000,000.00 | 16,168,000,000.00 | 15,556,000,000.00 | 20,115,000,000.00 |
| 归属于母公司股东权益(元) | 60,026,000,000.00 | 64,490,000,000.00 | 63,878,000,000.00 | 68,437,000,000.00 |
| 非控股权益(元) | 7,000,000.00 | 6,000,000.00 | 6,000,000.00 | 5,000,000.00 |
| 股东权益合计(元) | 60,033,000,000.00 | 64,496,000,000.00 | 63,884,000,000.00 | 68,442,000,000.00 |
| 负债及股东权益合计(元) | 174,115,000,000.00 | 181,178,000,000.00 | 180,914,000,000.00 | 187,195,000,000.00 |
| 公告日期 | 2024-04-02 | 2023-08-24 | 2023-04-03 | 2022-08-25 |
| 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) |