| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 截止日期 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 港元 | 港元 | 港元 |
| 流动资产 | |||
| 现金及现金等价物(元) | 1,982,000.00 | 3,547,000.00 | 5,634,000.00 |
| 受限制存款及现金(元) | 8,829,000.00 | 10,443,000.00 | 9,190,000.00 |
| 应收账款及票据(元) | 15,247,000.00 | 15,700,000.00 | 6,712,000.00 |
| 应收关连公司款项(元) | 367,961,000.00 | 356,846,000.00 | 349,602,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 20,308,000.00 | 22,482,000.00 | 23,100,000.00 |
| 存货(元) | 3,657,657,000.00 | 3,766,048,000.00 | 4,121,120,000.00 |
| 流动资产其他项目(元) | 186,665,000.00 | 735,461,000.00 | 216,990,000.00 |
| 流动资产合计(元) | 4,258,649,000.00 | 4,910,527,000.00 | 4,732,348,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 184,463,000.00 | 190,870,000.00 | 200,919,000.00 |
| 投资物业(元) | 1,166,472,000.00 | 1,355,581,000.00 | 2,520,142,000.00 |
| 于联营和合营公司投资(元) | 1,193,851,000.00 | 1,181,358,000.00 | 1,449,445,000.00 |
| 非流动资产其他项目(元) | 143,675,000.00 | 144,615,000.00 | 148,236,000.00 |
| 非流动资产合计(元) | 2,688,461,000.00 | 2,872,424,000.00 | 4,318,742,000.00 |
| 资产总额(元) | 6,947,110,000.00 | 7,782,951,000.00 | 9,051,090,000.00 |
| 流动负债 | |||
| 短期借款(元) | 4,278,848,000.00 | 4,734,651,000.00 | 4,757,332,000.00 |
| 融资租赁负债流动(元) | 1,871,000.00 | 1,020,000.00 | 8,042,000.00 |
| 应付账款及票据(元) | 1,004,292,000.00 | 1,089,220,000.00 | 1,222,813,000.00 |
| 应付税项(元) | 66,800,000.00 | 67,863,000.00 | 70,848,000.00 |
| 流动负债其他项目(元) | 1,066,718,000.00 | 1,016,329,000.00 | 1,005,263,000.00 |
| 流动负债合计(元) | 7,677,363,000.00 | 8,166,786,000.00 | 8,399,587,000.00 |
| 流动资产净值(元) | -3,418,714,000.00 | -3,256,259,000.00 | -3,667,239,000.00 |
| 总资产减流动负债(元) | -730,253,000.00 | -383,835,000.00 | 651,503,000.00 |
| 非流动负债 | |||
| 融资租赁负债非流动(元) | 2,000,000.00 | - | 101,000.00 |
| 递延税项负债(元) | 9,275,000.00 | 9,571,000.00 | 185,294,000.00 |
| 非流动负债其他项目(元) | 461,884,000.00 | 443,688,000.00 | 430,935,000.00 |
| 非流动负债合计(元) | 473,159,000.00 | 453,259,000.00 | 616,330,000.00 |
| 负债总额(元) | 8,150,522,000.00 | 8,620,045,000.00 | 9,015,917,000.00 |
| 股东权益 | |||
| 股本(元) | 28,550,000.00 | 28,550,000.00 | 28,550,000.00 |
| 储备(元) | -1,380,598,000.00 | -1,021,039,000.00 | -170,989,000.00 |
| 其他储备(元) | -1,380,598,000.00 | -1,021,039,000.00 | -170,989,000.00 |
| 归属于母公司股东权益(元) | -1,352,048,000.00 | -992,489,000.00 | -142,439,000.00 |
| 非控股权益(元) | 148,636,000.00 | 155,395,000.00 | 177,612,000.00 |
| 股东权益合计(元) | -1,203,412,000.00 | -837,094,000.00 | 35,173,000.00 |
| 负债及股东权益合计(元) | 6,947,110,000.00 | 7,782,951,000.00 | 9,051,090,000.00 |
| 公告日期 | 2023-11-27 | 2023-04-27 | 2022-09-26 |
| 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) |