| 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 | 人民币 | 人民币 | 港元 | 港元 | 港元 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 8,953,739,000.00 | 10,215,161,000.00 | 13,522,265,000.00 | 13,163,864,000.00 | 14,289,740,000.00 |
| 受限制存款及现金(元) | 240,685,000.00 | 233,267,000.00 | 300,868,000.00 | 563,552,000.00 | 668,758,000.00 |
| 应收账款及票据(元) | 13,608,813,000.00 | 13,628,351,000.00 | 13,419,154,000.00 | 11,900,693,000.00 | 14,004,488,000.00 |
| 应收关连公司款项(元) | - | - | - | 4,391,268,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | 16,856,785,000.00 | 15,952,738,000.00 | 17,797,289,000.00 | 6,902,753,000.00 | 16,191,886,000.00 |
| 存货(元) | 339,803,000.00 | 355,319,000.00 | 436,309,000.00 | 390,288,000.00 | 399,184,000.00 |
| 流动资产其他项目(元) | - | - | - | 9,273,417,000.00 | - |
| 流动资产合计(元) | 39,999,825,000.00 | 40,384,836,000.00 | 45,475,885,000.00 | 46,585,835,000.00 | 45,554,056,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 8,303,047,000.00 | 8,360,005,000.00 | 8,417,617,000.00 | 8,905,370,000.00 | 8,473,631,000.00 |
| 投资物业(元) | 462,193,000.00 | 462,193,000.00 | 674,972,000.00 | 701,651,000.00 | 841,824,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 86,448,169,000.00 | 86,263,966,000.00 | 95,288,565,000.00 | 95,594,944,000.00 | 102,422,257,000.00 |
| 商誉及无形资产(元) | 14,550,459,000.00 | 14,542,441,000.00 | 15,973,499,000.00 | 15,475,511,000.00 | 15,074,350,000.00 |
| 其中：商誉(元) | 3,632,417,000.00 | 3,617,399,000.00 | 4,161,483,000.00 | 4,212,037,000.00 | 4,433,745,000.00 |
| 无形资产(元) | 10,918,042,000.00 | 10,925,042,000.00 | 11,812,016,000.00 | 11,263,474,000.00 | 10,640,605,000.00 |
| 于联营和合营公司投资(元) | 13,661,184,000.00 | 13,526,436,000.00 | 13,882,123,000.00 | 14,392,993,000.00 | 14,922,845,000.00 |
| 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) | 761,566,000.00 | 750,698,000.00 | 847,553,000.00 | 900,874,000.00 | 1,335,806,000.00 |
| 递延税项资产(元) | 368,247,000.00 | 388,254,000.00 | 398,771,000.00 | 435,374,000.00 | 414,782,000.00 |
| 非流动资产其他项目(元) | 766,879,000.00 | 814,364,000.00 | 889,536,000.00 | 953,159,000.00 | 1,037,356,000.00 |
| 非流动资产合计(元) | 125,321,744,000.00 | 125,108,357,000.00 | 136,372,636,000.00 | 137,359,876,000.00 | 144,522,851,000.00 |
| 资产总额(元) | 165,321,569,000.00 | 165,493,193,000.00 | 181,848,521,000.00 | 183,945,711,000.00 | 190,076,907,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 13,200,389,000.00 | 10,366,940,000.00 | 7,674,771,000.00 | 8,554,871,000.00 | 10,913,747,000.00 |
| 融资租赁负债流动(元) | 55,203,000.00 | 64,791,000.00 | 60,137,000.00 | 93,097,000.00 | 45,396,000.00 |
| 应付账款及票据(元) | 19,269,307,000.00 | 20,716,853,000.00 | 22,559,881,000.00 | 22,638,089,000.00 | 26,411,149,000.00 |
| 其他应付款项及应计费用(元) | 8,069,927,000.00 | 8,056,499,000.00 | 9,230,820,000.00 | 10,570,256,000.00 | 10,859,380,000.00 |
| 应付税项(元) | 1,281,639,000.00 | 1,294,636,000.00 | 1,323,241,000.00 | 1,432,226,000.00 | 1,420,256,000.00 |
| 流动负债其他项目(元) | 2,996,903,000.00 | 1,998,952,000.00 | 3,259,822,000.00 | 7,452,619,000.00 | 5,236,347,000.00 |
| 流动负债合计(元) | 44,873,368,000.00 | 42,498,671,000.00 | 44,108,672,000.00 | 50,741,158,000.00 | 54,886,275,000.00 |
| 流动资产净值(元) | -4,873,543,000.00 | -2,113,835,000.00 | 1,367,213,000.00 | -4,155,323,000.00 | -9,332,219,000.00 |
| 总资产减流动负债(元) | 120,448,201,000.00 | 122,994,522,000.00 | 137,739,849,000.00 | 133,204,553,000.00 | 135,190,632,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 46,680,128,000.00 | 49,907,792,000.00 | 61,318,402,000.00 | 55,270,466,000.00 | 50,821,645,000.00 |
| 融资租赁负债非流动(元) | 145,264,000.00 | 174,294,000.00 | 185,923,000.00 | 220,565,000.00 | 112,967,000.00 |
| 递延税项负债(元) | 4,670,419,000.00 | 4,677,768,000.00 | 4,939,752,000.00 | 5,034,803,000.00 | 5,006,283,000.00 |
| 递延收入非流动(元) | 900,344,000.00 | 914,014,000.00 | 1,010,296,000.00 | 1,206,712,000.00 | 1,393,751,000.00 |
| 非流动负债其他项目(元) | 12,296,417,000.00 | 13,187,179,000.00 | 13,154,471,000.00 | 12,008,506,000.00 | 14,865,066,000.00 |
| 非流动负债合计(元) | 64,692,572,000.00 | 68,861,047,000.00 | 80,608,844,000.00 | 73,741,052,000.00 | 72,199,712,000.00 |
| 负债总额(元) | 109,565,940,000.00 | 111,359,718,000.00 | 124,717,516,000.00 | 124,482,210,000.00 | 127,085,987,000.00 |
| 股东权益 | |||||
| 股本(元) | 834,250,000.00 | 834,250,000.00 | 1,004,661,000.00 | 1,004,661,000.00 | 1,013,582,000.00 |
| 储备(元) | 27,359,758,000.00 | 27,557,155,000.00 | 29,098,854,000.00 | 31,687,981,000.00 | 34,869,587,000.00 |
| 其他储备(元) | 27,359,758,000.00 | 27,557,155,000.00 | 29,098,854,000.00 | 31,687,981,000.00 | 34,869,587,000.00 |
| 归属于母公司股东权益其他项目(元) | 3,488,929,000.00 | 2,991,002,000.00 | 2,293,752,000.00 | 1,187,358,000.00 | 1,187,358,000.00 |
| 归属于母公司股东权益(元) | 31,682,937,000.00 | 31,382,407,000.00 | 32,397,267,000.00 | 33,880,000,000.00 | 37,070,527,000.00 |
| 非控股权益(元) | 20,287,315,000.00 | 20,265,691,000.00 | 22,032,241,000.00 | 22,759,209,000.00 | 22,996,420,000.00 |
| 股东权益其他项目(元) | 3,785,377,000.00 | 2,485,377,000.00 | 2,701,497,000.00 | 2,824,292,000.00 | 2,923,973,000.00 |
| 股东权益合计(元) | 55,755,629,000.00 | 54,133,475,000.00 | 57,131,005,000.00 | 59,463,501,000.00 | 62,990,920,000.00 |
| 负债及股东权益合计(元) | 165,321,569,000.00 | 165,493,193,000.00 | 181,848,521,000.00 | 183,945,711,000.00 | 190,076,907,000.00 |
| 公告日期 | 2024-09-26 | 2024-04-26 | 2023-09-27 | 2023-04-26 | 2022-09-28 |
| 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) |