| 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 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 6,187,000,000.00 | 2,748,000,000.00 | 5,237,000,000.00 | 4,338,000,000.00 |
| 受限制存款及现金(元) | 469,000,000.00 | 3,324,000,000.00 | 1,839,000,000.00 | 22,000,000.00 |
| 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) | - | - | 34,000,000.00 | - |
| 应收账款及票据(元) | 8,218,000,000.00 | 7,716,000,000.00 | 8,296,000,000.00 | 9,077,000,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 2,787,000,000.00 | 4,407,000,000.00 | 3,459,000,000.00 | 4,911,000,000.00 |
| 流动资产其他项目(元) | 57,000,000.00 | 34,000,000.00 | - | 39,000,000.00 |
| 流动资产合计(元) | 17,718,000,000.00 | 18,229,000,000.00 | 18,865,000,000.00 | 18,387,000,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 64,150,000,000.00 | 41,332,000,000.00 | 32,374,000,000.00 | 27,029,000,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 3,296,000,000.00 | 4,440,000,000.00 | 4,548,000,000.00 | 852,000,000.00 |
| 商誉及无形资产(元) | 1,166,000,000.00 | 1,166,000,000.00 | 1,166,000,000.00 | 972,000,000.00 |
| 无形资产(元) | 1,166,000,000.00 | 1,166,000,000.00 | 1,166,000,000.00 | 972,000,000.00 |
| 递延税项资产(元) | 70,000,000.00 | 19,000,000.00 | 12,000,000.00 | 5,000,000.00 |
| 非流动资产其他项目(元) | 3,636,000,000.00 | 3,540,000,000.00 | 3,363,000,000.00 | 2,527,000,000.00 |
| 非流动资产合计(元) | 72,318,000,000.00 | 50,497,000,000.00 | 41,463,000,000.00 | 31,385,000,000.00 |
| 资产总额(元) | 90,036,000,000.00 | 68,726,000,000.00 | 60,328,000,000.00 | 49,772,000,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 20,745,000,000.00 | 10,841,000,000.00 | 14,205,000,000.00 | 11,634,000,000.00 |
| 融资租赁负债流动(元) | 151,000,000.00 | 72,000,000.00 | 71,000,000.00 | 49,000,000.00 |
| 应付账款及票据(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - |
| 其他应付款项及应计费用(元) | 7,156,000,000.00 | 4,736,000,000.00 | 4,332,000,000.00 | 3,134,000,000.00 |
| 流动负债其他项目(元) | 343,000,000.00 | 338,000,000.00 | - | - |
| 流动负债合计(元) | 28,397,000,000.00 | 15,989,000,000.00 | 18,610,000,000.00 | 14,817,000,000.00 |
| 流动资产净值(元) | -10,679,000,000.00 | 2,240,000,000.00 | 255,000,000.00 | 3,570,000,000.00 |
| 总资产减流动负债(元) | 61,639,000,000.00 | 52,737,000,000.00 | 41,718,000,000.00 | 34,955,000,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 41,961,000,000.00 | 38,366,000,000.00 | 29,585,000,000.00 | 24,228,000,000.00 |
| 融资租赁负债非流动(元) | 1,287,000,000.00 | 1,064,000,000.00 | 1,068,000,000.00 | 829,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债非流动(元) | - | - | - | 346,000,000.00 |
| 递延税项负债(元) | 1,135,000,000.00 | 843,000,000.00 | 482,000,000.00 | 357,000,000.00 |
| 递延收入非流动(元) | 25,000,000.00 | 26,000,000.00 | 26,000,000.00 | 15,000,000.00 |
| 非流动负债其他项目(元) | 165,000,000.00 | 66,000,000.00 | 355,000,000.00 | - |
| 非流动负债合计(元) | 44,576,000,000.00 | 40,380,000,000.00 | 31,535,000,000.00 | 25,775,000,000.00 |
| 负债总额(元) | 72,973,000,000.00 | 56,369,000,000.00 | 50,145,000,000.00 | 40,592,000,000.00 |
| 股东权益 | ||||
| 股本(元) | 1,921,000,000.00 | 1,921,000,000.00 | 1,924,000,000.00 | 1,924,000,000.00 |
| 储备(元) | 3,834,000,000.00 | 3,825,000,000.00 | 4,067,000,000.00 | 4,139,000,000.00 |
| 其他储备(元) | 3,834,000,000.00 | 3,825,000,000.00 | 4,067,000,000.00 | 4,139,000,000.00 |
| 归属于母公司股东权益(元) | 5,755,000,000.00 | 5,746,000,000.00 | 5,991,000,000.00 | 6,063,000,000.00 |
| 非控股权益(元) | 7,814,000,000.00 | 6,611,000,000.00 | 4,192,000,000.00 | 3,117,000,000.00 |
| 股东权益其他项目(元) | 3,494,000,000.00 | - | - | - |
| 股东权益合计(元) | 17,063,000,000.00 | 12,357,000,000.00 | 10,183,000,000.00 | 9,180,000,000.00 |
| 负债及股东权益合计(元) | 90,036,000,000.00 | 68,726,000,000.00 | 60,328,000,000.00 | 49,772,000,000.00 |
| 公告日期 | 2024-04-26 | 2023-09-21 | 2023-04-24 | 2022-09-21 |
| 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) |