| 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 | 美元 | 美元 | 美元 | 美元 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 1,104,495,000.00 | 959,834,000.00 | 1,018,259,000.00 | 783,267,000.00 |
| 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) | 20,941,000.00 | 17,540,000.00 | 60,557,000.00 | 141,648,000.00 |
| 应收账款及票据(元) | 1,393,872,000.00 | 1,511,983,000.00 | - | - |
| 可收回本期税项(元) | 13,525,000.00 | 5,979,000.00 | 5,039,000.00 | 12,991,000.00 |
| 存货(元) | 1,247,003,000.00 | 1,252,010,000.00 | 1,625,117,000.00 | 1,833,061,000.00 |
| 流动资产其他项目(元) | 4,022,000.00 | 3,744,000.00 | 1,434,553,000.00 | 1,803,800,000.00 |
| 流动资产合计(元) | 3,783,858,000.00 | 3,751,090,000.00 | 4,143,525,000.00 | 4,574,767,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 1,675,886,000.00 | 1,717,794,000.00 | 1,871,035,000.00 | 1,948,204,000.00 |
| 投资物业(元) | 257,368,000.00 | 245,479,000.00 | 246,075,000.00 | 233,315,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 37,620,000.00 | 41,140,000.00 | 47,531,000.00 | 145,231,000.00 |
| 商誉及无形资产(元) | 270,327,000.00 | 266,658,000.00 | 269,450,000.00 | 273,057,000.00 |
| 其中：商誉(元) | 258,237,000.00 | 256,828,000.00 | 260,378,000.00 | 262,996,000.00 |
| 无形资产(元) | 12,090,000.00 | 9,830,000.00 | 9,072,000.00 | 10,061,000.00 |
| 于联营和合营公司投资(元) | 609,056,000.00 | 608,138,000.00 | 615,108,000.00 | 629,156,000.00 |
| 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) | 43,920,000.00 | 43,729,000.00 | 38,378,000.00 | 42,242,000.00 |
| 递延税项资产(元) | 114,117,000.00 | 121,751,000.00 | 120,309,000.00 | 129,068,000.00 |
| 非流动资产其他项目(元) | 566,080,000.00 | 536,923,000.00 | 584,010,000.00 | 550,033,000.00 |
| 非流动资产合计(元) | 3,574,374,000.00 | 3,581,612,000.00 | 3,791,896,000.00 | 3,950,306,000.00 |
| 资产总额(元) | 7,358,232,000.00 | 7,332,702,000.00 | 7,935,421,000.00 | 8,525,073,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 643,159,000.00 | 370,282,000.00 | 506,430,000.00 | 862,169,000.00 |
| 融资租赁负债流动(元) | 89,196,000.00 | 94,108,000.00 | 113,337,000.00 | 132,908,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 668,000.00 | 108,000.00 | 1,264,000.00 | 1,790,000.00 |
| 应付账款及票据(元) | 1,136,831,000.00 | 1,026,150,000.00 | 1,223,214,000.00 | 1,221,108,000.00 |
| 应付税项(元) | 69,799,000.00 | 71,800,000.00 | 86,239,000.00 | 66,913,000.00 |
| 流动负债其他项目(元) | 45,021,000.00 | 66,685,000.00 | 72,808,000.00 | 87,205,000.00 |
| 流动负债合计(元) | 1,984,674,000.00 | 1,629,133,000.00 | 2,003,292,000.00 | 2,372,093,000.00 |
| 流动资产净值(元) | 1,799,184,000.00 | 2,121,957,000.00 | 2,140,233,000.00 | 2,202,674,000.00 |
| 总资产减流动负债(元) | 5,373,558,000.00 | 5,703,569,000.00 | 5,932,129,000.00 | 6,152,980,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 329,501,000.00 | 829,003,000.00 | 928,501,000.00 | 1,052,542,000.00 |
| 融资租赁负债非流动(元) | 177,804,000.00 | 191,145,000.00 | 217,906,000.00 | 250,004,000.00 |
| 递延税项负债(元) | 54,604,000.00 | 55,118,000.00 | 55,944,000.00 | 52,463,000.00 |
| 非流动负债其他项目(元) | 101,621,000.00 | 98,765,000.00 | 87,453,000.00 | 144,780,000.00 |
| 非流动负债合计(元) | 663,530,000.00 | 1,174,031,000.00 | 1,289,804,000.00 | 1,499,789,000.00 |
| 负债总额(元) | 2,648,204,000.00 | 2,803,164,000.00 | 3,293,096,000.00 | 3,871,882,000.00 |
| 股东权益 | ||||
| 股本(元) | 52,040,000.00 | 52,040,000.00 | 52,040,000.00 | 52,040,000.00 |
| 储备(元) | 4,188,228,000.00 | 4,025,626,000.00 | 4,137,671,000.00 | 4,121,620,000.00 |
| 其他储备(元) | 4,188,228,000.00 | 4,025,626,000.00 | 4,137,671,000.00 | 4,121,620,000.00 |
| 归属于母公司股东权益(元) | 4,240,268,000.00 | 4,077,666,000.00 | 4,189,711,000.00 | 4,173,660,000.00 |
| 非控股权益(元) | 469,760,000.00 | 451,872,000.00 | 452,614,000.00 | 479,531,000.00 |
| 股东权益合计(元) | 4,710,028,000.00 | 4,529,538,000.00 | 4,642,325,000.00 | 4,653,191,000.00 |
| 负债及股东权益合计(元) | 7,358,232,000.00 | 7,332,702,000.00 | 7,935,421,000.00 | 8,525,073,000.00 |
| 公告日期 | 2024-03-13 | 2023-09-07 | 2023-04-20 | 2022-09-08 |
| 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) |