| 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) | 3,327,279,000.00 | 2,702,159,000.00 | 3,255,124,000.00 | 2,738,523,000.00 |
| 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) | 2,677,000.00 | 2,592,000.00 | 2,063,000.00 | 2,195,000.00 |
| 应收账款及票据(元) | 8,048,362,000.00 | 8,354,784,000.00 | 6,315,856,000.00 | 5,224,659,000.00 |
| 可收回本期税项(元) | 18,904,000.00 | - | 33,497,000.00 | 39,059,000.00 |
| 存货(元) | 252,570,000.00 | 345,139,000.00 | 389,310,000.00 | 364,200,000.00 |
| 流动资产其他项目(元) | 9,162,000.00 | 8,248,000.00 | 9,247,000.00 | 10,452,000.00 |
| 流动资产合计(元) | 11,658,954,000.00 | 11,412,922,000.00 | 10,005,097,000.00 | 8,379,088,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 11,224,269,000.00 | 13,446,616,000.00 | 11,739,252,000.00 | 10,635,061,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 43,059,000.00 | 259,268,000.00 | 368,070,000.00 | 364,883,000.00 |
| 商誉及无形资产(元) | 1,619,227,000.00 | 4,145,982,000.00 | 4,323,573,000.00 | 5,127,951,000.00 |
| 无形资产(元) | 1,619,227,000.00 | 4,145,982,000.00 | 4,323,573,000.00 | 5,127,951,000.00 |
| 于联营和合营公司投资(元) | 280,126,000.00 | 295,624,000.00 | 395,488,000.00 | 346,098,000.00 |
| 递延税项资产(元) | 436,918,000.00 | 57,390,000.00 | 23,059,000.00 | 21,099,000.00 |
| 非流动资产其他项目(元) | 566,597,000.00 | 567,021,000.00 | 565,305,000.00 | 498,748,000.00 |
| 非流动资产合计(元) | 14,170,196,000.00 | 18,771,901,000.00 | 17,414,747,000.00 | 16,993,840,000.00 |
| 资产总额(元) | 25,829,150,000.00 | 30,184,823,000.00 | 27,419,844,000.00 | 25,372,928,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 306,034,000.00 | 391,386,000.00 | 1,885,969,000.00 | 2,022,211,000.00 |
| 融资租赁负债流动(元) | 205,131,000.00 | 199,816,000.00 | 170,974,000.00 | 107,369,000.00 |
| 应付账款及票据(元) | 6,643,732,000.00 | 7,103,730,000.00 | 4,773,530,000.00 | 3,048,962,000.00 |
| 应付税项(元) | 1,806,378,000.00 | 1,504,501,000.00 | 1,125,044,000.00 | 661,813,000.00 |
| 流动负债其他项目(元) | 22,279,000.00 | 16,827,000.00 | 18,350,000.00 | 22,517,000.00 |
| 流动负债合计(元) | 8,987,411,000.00 | 9,217,574,000.00 | 7,974,309,000.00 | 5,864,595,000.00 |
| 流动资产净值(元) | 2,671,543,000.00 | 2,195,348,000.00 | 2,030,788,000.00 | 2,514,493,000.00 |
| 总资产减流动负债(元) | 16,841,739,000.00 | 20,967,249,000.00 | 19,445,535,000.00 | 19,508,333,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 2,488,001,000.00 | 2,624,553,000.00 | 1,586,344,000.00 | 2,392,919,000.00 |
| 融资租赁负债非流动(元) | 99,250,000.00 | 121,189,000.00 | 169,241,000.00 | 182,314,000.00 |
| 递延税项负债(元) | 126,363,000.00 | 1,149,822,000.00 | 1,234,079,000.00 | 1,566,521,000.00 |
| 非流动负债其他项目(元) | 1,291,976,000.00 | 642,214,000.00 | 648,051,000.00 | 646,180,000.00 |
| 非流动负债合计(元) | 4,005,590,000.00 | 4,537,778,000.00 | 3,637,715,000.00 | 4,787,934,000.00 |
| 负债总额(元) | 12,993,001,000.00 | 13,755,352,000.00 | 11,612,024,000.00 | 10,652,529,000.00 |
| 股东权益 | ||||
| 股本(元) | 260,405,000.00 | 262,899,000.00 | 262,899,000.00 | 262,899,000.00 |
| 储备(元) | 12,570,321,000.00 | 16,160,798,000.00 | 15,539,141,000.00 | 14,451,713,000.00 |
| 其他储备(元) | 12,570,321,000.00 | 16,160,798,000.00 | 15,539,141,000.00 | 14,451,713,000.00 |
| 归属于母公司股东权益(元) | 12,830,726,000.00 | 16,423,697,000.00 | 15,802,040,000.00 | 14,714,612,000.00 |
| 非控股权益(元) | 5,423,000.00 | 5,774,000.00 | 5,780,000.00 | 5,787,000.00 |
| 股东权益合计(元) | 12,836,149,000.00 | 16,429,471,000.00 | 15,807,820,000.00 | 14,720,399,000.00 |
| 负债及股东权益合计(元) | 25,829,150,000.00 | 30,184,823,000.00 | 27,419,844,000.00 | 25,372,928,000.00 |
| 公告日期 | 2024-04-30 | 2023-09-25 | 2023-04-28 | 2022-09-23 |
| 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) |