| 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) | 1,779,293,000.00 | 1,749,712,000.00 | 1,003,877,000.00 | 920,527,000.00 |
| 受限制存款及现金(元) | 341,774,000.00 | 472,196,000.00 | 1,075,948,000.00 | 1,324,148,000.00 |
| 应收账款及票据(元) | 1,550,396,000.00 | 1,615,199,000.00 | 1,536,064,000.00 | 2,235,590,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 721,225,000.00 | 909,713,000.00 | 1,201,051,000.00 | 736,082,000.00 |
| 流动资产其他项目(元) | 404,384,000.00 | 1,097,518,000.00 | 1,124,516,000.00 | 1,111,207,000.00 |
| 流动资产合计(元) | 4,797,072,000.00 | 5,844,338,000.00 | 5,941,456,000.00 | 6,327,554,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 5,701,297,000.00 | 3,085,544,000.00 | 3,081,953,000.00 | 2,838,243,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 499,631,000.00 | 266,852,000.00 | 127,032,000.00 | 118,587,000.00 |
| 于联营和合营公司投资(元) | 8,231,000.00 | 8,131,000.00 | 7,838,000.00 | 7,911,000.00 |
| 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) | 37,803,000.00 | 35,640,000.00 | 28,953,000.00 | 28,953,000.00 |
| 非流动资产其他项目(元) | 393,187,000.00 | 267,511,000.00 | 231,683,000.00 | 63,764,000.00 |
| 非流动资产合计(元) | 6,640,149,000.00 | 3,663,678,000.00 | 3,477,459,000.00 | 3,057,458,000.00 |
| 资产总额(元) | 11,437,221,000.00 | 9,508,016,000.00 | 9,418,915,000.00 | 9,385,012,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 2,066,829,000.00 | 2,870,991,000.00 | 2,646,606,000.00 | 2,315,109,000.00 |
| 融资租赁负债流动(元) | 22,949,000.00 | 17,126,000.00 | 14,933,000.00 | 7,195,000.00 |
| 应付账款及票据(元) | 1,525,648,000.00 | 1,466,715,000.00 | 1,529,765,000.00 | 2,305,542,000.00 |
| 其他应付款项及应计费用(元) | 107,408,000.00 | 159,335,000.00 | 344,660,000.00 | 269,152,000.00 |
| 应付税项(元) | 13,613,000.00 | 9,101,000.00 | 15,508,000.00 | 8,282,000.00 |
| 流动负债其他项目(元) | 235,434,000.00 | 388,743,000.00 | 614,945,000.00 | 325,384,000.00 |
| 流动负债合计(元) | 3,971,881,000.00 | 4,912,011,000.00 | 5,166,417,000.00 | 5,230,664,000.00 |
| 流动资产净值(元) | 825,191,000.00 | 932,327,000.00 | 775,039,000.00 | 1,096,890,000.00 |
| 总资产减流动负债(元) | 7,465,340,000.00 | 4,596,005,000.00 | 4,252,498,000.00 | 4,154,348,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 5,384,060,000.00 | 2,718,933,000.00 | 2,390,309,000.00 | 2,399,885,000.00 |
| 融资租赁负债非流动(元) | 305,672,000.00 | 212,723,000.00 | 168,759,000.00 | 25,418,000.00 |
| 递延税项负债(元) | 1,798,000.00 | - | - | - |
| 非流动负债合计(元) | 5,691,530,000.00 | 2,931,656,000.00 | 2,559,068,000.00 | 2,425,303,000.00 |
| 负债总额(元) | 9,663,411,000.00 | 7,843,667,000.00 | 7,725,485,000.00 | 7,655,967,000.00 |
| 股东权益 | ||||
| 股本(元) | 185,204,000.00 | 185,204,000.00 | 185,204,000.00 | 185,204,000.00 |
| 储备(元) | 1,552,867,000.00 | 1,458,800,000.00 | 1,474,873,000.00 | 1,498,189,000.00 |
| 其他储备(元) | 1,552,867,000.00 | 1,458,800,000.00 | 1,474,873,000.00 | 1,498,189,000.00 |
| 归属于母公司股东权益(元) | 1,738,071,000.00 | 1,644,004,000.00 | 1,660,077,000.00 | 1,683,393,000.00 |
| 非控股权益(元) | 35,739,000.00 | 20,345,000.00 | 33,353,000.00 | 45,652,000.00 |
| 股东权益合计(元) | 1,773,810,000.00 | 1,664,349,000.00 | 1,693,430,000.00 | 1,729,045,000.00 |
| 负债及股东权益合计(元) | 11,437,221,000.00 | 9,508,016,000.00 | 9,418,915,000.00 | 9,385,012,000.00 |
| 公告日期 | 2024-04-25 | 2023-09-27 | 2023-04-24 | 2022-09-01 |
| 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) |