| 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) | 6,685,466,000.00 | 6,722,188,000.00 | 7,823,896,000.00 | 11,213,902,000.00 | 10,922,473,000.00 |
| 受限制存款及现金(元) | 3,632,000.00 | 3,547,000.00 | 4,516,000.00 | 3,126,000.00 | 4,538,000.00 |
| 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) | 9,032,000.00 | 13,413,000.00 | 14,229,000.00 | 13,369,000.00 | 46,608,000.00 |
| 应收账款及票据(元) | 834,383,000.00 | 743,212,000.00 | 721,783,000.00 | 873,260,000.00 | 1,269,008,000.00 |
| 可收回本期税项(元) | 9,337,000.00 | 10,794,000.00 | 12,032,000.00 | 11,929,000.00 | 7,766,000.00 |
| 存货(元) | 195,052,000.00 | 197,186,000.00 | 180,033,000.00 | 179,561,000.00 | 226,388,000.00 |
| 流动资产其他项目(元) | - | - | 10,000,000.00 | 35,340,000.00 | 40,264,000.00 |
| 流动资产合计(元) | 7,736,902,000.00 | 7,690,340,000.00 | 8,766,489,000.00 | 12,330,487,000.00 | 12,517,045,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 6,328,026,000.00 | 5,607,991,000.00 | 5,213,173,000.00 | 4,696,239,000.00 | 4,062,770,000.00 |
| 投资物业(元) | 200,000,000.00 | 250,000,000.00 | 260,000,000.00 | 270,000,000.00 | 285,000,000.00 |
| 商誉及无形资产(元) | 6,014,000.00 | 7,679,000.00 | 9,094,000.00 | 10,805,000.00 | 4,268,000.00 |
| 无形资产(元) | 6,014,000.00 | 7,679,000.00 | 9,094,000.00 | 10,805,000.00 | 4,268,000.00 |
| 于联营和合营公司投资(元) | 101,314,000.00 | 98,305,000.00 | 104,919,000.00 | 106,248,000.00 | 106,194,000.00 |
| 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) | 34,000.00 | 34,000.00 | 34,000.00 | 34,000.00 | 34,000.00 |
| 递延税项资产(元) | 20,574,000.00 | 14,903,000.00 | 27,347,000.00 | 30,349,000.00 | 32,525,000.00 |
| 非流动资产其他项目(元) | 1,765,025,000.00 | 1,939,933,000.00 | 2,128,114,000.00 | 2,590,999,000.00 | 2,904,862,000.00 |
| 非流动资产合计(元) | 8,420,987,000.00 | 7,918,845,000.00 | 7,742,681,000.00 | 7,704,674,000.00 | 7,395,653,000.00 |
| 资产总额(元) | 16,157,889,000.00 | 15,609,185,000.00 | 16,509,170,000.00 | 20,035,161,000.00 | 19,912,698,000.00 |
| 流动负债 | |||||
| 短期借款(元) | - | - | - | - | 38,716,000.00 |
| 融资租赁负债流动(元) | 505,748,000.00 | 518,868,000.00 | 597,443,000.00 | 712,211,000.00 | 766,939,000.00 |
| 应付账款及票据(元) | 1,733,899,000.00 | 1,750,516,000.00 | 2,116,310,000.00 | 3,282,974,000.00 | 3,177,989,000.00 |
| 应付税项(元) | 98,816,000.00 | 102,605,000.00 | 106,229,000.00 | 145,556,000.00 | 165,620,000.00 |
| 流动负债合计(元) | 2,338,463,000.00 | 2,371,989,000.00 | 2,819,982,000.00 | 4,140,741,000.00 | 4,149,264,000.00 |
| 流动资产净值(元) | 5,398,439,000.00 | 5,318,351,000.00 | 5,946,507,000.00 | 8,189,746,000.00 | 8,367,781,000.00 |
| 总资产减流动负债(元) | 13,819,426,000.00 | 13,237,196,000.00 | 13,689,188,000.00 | 15,894,420,000.00 | 15,763,434,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | - | - | - | - | 192,582,000.00 |
| 融资租赁负债非流动(元) | 801,648,000.00 | 919,370,000.00 | 1,062,822,000.00 | 1,367,909,000.00 | 1,592,460,000.00 |
| 递延税项负债(元) | 177,545,000.00 | 190,718,000.00 | 193,942,000.00 | 192,868,000.00 | 199,966,000.00 |
| 非流动负债其他项目(元) | 916,745,000.00 | 916,745,000.00 | 894,745,000.00 | 894,745,000.00 | 651,745,000.00 |
| 非流动负债合计(元) | 1,895,938,000.00 | 2,026,833,000.00 | 2,151,509,000.00 | 2,455,522,000.00 | 2,636,753,000.00 |
| 负债总额(元) | 4,234,401,000.00 | 4,398,822,000.00 | 4,971,491,000.00 | 6,596,263,000.00 | 6,786,017,000.00 |
| 股东权益 | |||||
| 股本(元) | 66,037,000.00 | 66,037,000.00 | 66,037,000.00 | 66,037,000.00 | 66,037,000.00 |
| 储备(元) | 11,853,633,000.00 | 11,141,059,000.00 | 11,468,343,000.00 | 13,369,961,000.00 | 13,058,210,000.00 |
| 其他储备(元) | 11,853,633,000.00 | 11,141,059,000.00 | 11,468,343,000.00 | 13,369,961,000.00 | 13,058,210,000.00 |
| 归属于母公司股东权益(元) | 11,919,670,000.00 | 11,207,096,000.00 | 11,534,380,000.00 | 13,435,998,000.00 | 13,124,247,000.00 |
| 非控股权益(元) | 3,818,000.00 | 3,267,000.00 | 3,299,000.00 | 2,900,000.00 | 2,434,000.00 |
| 股东权益合计(元) | 11,923,488,000.00 | 11,210,363,000.00 | 11,537,679,000.00 | 13,438,898,000.00 | 13,126,681,000.00 |
| 负债及股东权益合计(元) | 16,157,889,000.00 | 15,609,185,000.00 | 16,509,170,000.00 | 20,035,161,000.00 | 19,912,698,000.00 |
| 公告日期 | 2024-09-19 | 2024-04-24 | 2023-09-13 | 2023-04-25 | 2022-09-14 |
| 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) |