| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 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) | 997,328,000.00 | 1,779,293,000.00 | 1,749,712,000.00 |
| 受限制存款及现金(元) | 179,568,000.00 | 341,774,000.00 | 472,196,000.00 |
| 应收账款及票据(元) | 1,535,534,000.00 | 1,518,915,000.00 | 1,594,280,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 751,034,000.00 | 752,706,000.00 | 930,632,000.00 |
| 流动资产其他项目(元) | 375,696,000.00 | 404,384,000.00 | 1,097,518,000.00 |
| 流动资产合计(元) | 3,839,160,000.00 | 4,797,072,000.00 | 5,844,338,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 6,222,030,000.00 | 5,701,297,000.00 | 3,085,544,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 384,503,000.00 | 499,631,000.00 | 266,852,000.00 |
| 于联营和合营公司投资(元) | 8,316,000.00 | 8,231,000.00 | 8,131,000.00 |
| 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) | 43,001,000.00 | 37,803,000.00 | 35,640,000.00 |
| 非流动资产其他项目(元) | 393,780,000.00 | 393,187,000.00 | 267,511,000.00 |
| 非流动资产合计(元) | 7,051,630,000.00 | 6,640,149,000.00 | 3,663,678,000.00 |
| 资产总额(元) | 10,890,790,000.00 | 11,437,221,000.00 | 9,508,016,000.00 |
| 流动负债 | |||
| 短期借款(元) | 1,661,651,000.00 | 2,066,829,000.00 | 2,870,991,000.00 |
| 融资租赁负债流动(元) | 23,279,000.00 | 22,949,000.00 | 17,126,000.00 |
| 应付账款及票据(元) | 1,391,901,000.00 | 1,525,648,000.00 | 1,466,715,000.00 |
| 其他应付款项及应计费用(元) | 111,811,000.00 | 107,408,000.00 | 159,335,000.00 |
| 应付税项(元) | 8,833,000.00 | 13,613,000.00 | 9,101,000.00 |
| 流动负债其他项目(元) | 104,777,000.00 | 235,434,000.00 | 388,743,000.00 |
| 流动负债合计(元) | 3,302,252,000.00 | 3,971,881,000.00 | 4,912,011,000.00 |
| 流动资产净值(元) | 536,908,000.00 | 825,191,000.00 | 932,327,000.00 |
| 总资产减流动负债(元) | 7,588,538,000.00 | 7,465,340,000.00 | 4,596,005,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 5,436,296,000.00 | 5,384,060,000.00 | 2,718,933,000.00 |
| 融资租赁负债非流动(元) | 313,335,000.00 | 305,672,000.00 | 212,723,000.00 |
| 递延税项负债(元) | 3,909,000.00 | 1,798,000.00 | - |
| 非流动负债合计(元) | 5,753,540,000.00 | 5,691,530,000.00 | 2,931,656,000.00 |
| 负债总额(元) | 9,055,792,000.00 | 9,663,411,000.00 | 7,843,667,000.00 |
| 股东权益 | |||
| 股本(元) | 185,204,000.00 | 185,204,000.00 | 185,204,000.00 |
| 储备(元) | 1,608,875,000.00 | 1,552,867,000.00 | 1,458,800,000.00 |
| 其他储备(元) | 1,608,875,000.00 | 1,552,867,000.00 | 1,458,800,000.00 |
| 归属于母公司股东权益(元) | 1,794,079,000.00 | 1,738,071,000.00 | 1,644,004,000.00 |
| 非控股权益(元) | 40,919,000.00 | 35,739,000.00 | 20,345,000.00 |
| 股东权益合计(元) | 1,834,998,000.00 | 1,773,810,000.00 | 1,664,349,000.00 |
| 负债及股东权益合计(元) | 10,890,790,000.00 | 11,437,221,000.00 | 9,508,016,000.00 |
| 公告日期 | 2024-09-26 | 2024-04-25 | 2023-09-27 |
| 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) |