| 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) | 15,186,591,000.00 | 20,349,236,000.00 | 22,034,517,000.00 | 36,971,439,000.00 |
| 受限制存款及现金(元) | 6,245,890,000.00 | 8,133,179,000.00 | 11,737,480,000.00 | 10,806,245,000.00 |
| 衍生金融资产流动(元) | - | 6,236,000.00 | 37,705,000.00 | 92,027,000.00 |
| 应收账款及票据(元) | 40,292,835,000.00 | 41,317,986,000.00 | 41,759,741,000.00 | 30,451,010,000.00 |
| 应收关连公司款项(元) | 70,578,540,000.00 | 73,372,232,000.00 | 78,475,799,000.00 | 85,606,940,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 4,067,851,000.00 | 4,057,944,000.00 | 4,066,993,000.00 | 4,840,030,000.00 |
| 可收回本期税项(元) | 2,539,869,000.00 | 3,379,313,000.00 | 3,919,971,000.00 | 4,698,477,000.00 |
| 存货(元) | 276,518,212,000.00 | 301,158,188,000.00 | 323,168,336,000.00 | 320,198,265,000.00 |
| 流动资产其他项目(元) | 12,302,304,000.00 | - | - | - |
| 流动资产合计(元) | 427,732,092,000.00 | 451,774,314,000.00 | 485,200,542,000.00 | 493,664,433,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 17,039,656,000.00 | 17,299,959,000.00 | 18,185,394,000.00 | 16,168,964,000.00 |
| 投资物业(元) | 60,847,476,000.00 | 66,337,912,000.00 | 67,786,279,000.00 | 66,229,035,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 5,945,686,000.00 | 5,765,620,000.00 | 5,884,531,000.00 | 6,013,944,000.00 |
| 商誉及无形资产(元) | 2,729,081,000.00 | 2,906,007,000.00 | 3,019,413,000.00 | 3,101,265,000.00 |
| 无形资产(元) | 2,729,081,000.00 | 2,906,007,000.00 | 3,019,413,000.00 | 3,101,265,000.00 |
| 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) | 384,244,000.00 | 1,793,563,000.00 | 1,793,316,000.00 | 1,229,608,000.00 |
| 递延税项资产(元) | 1,579,054,000.00 | 2,543,390,000.00 | 3,140,695,000.00 | 3,343,266,000.00 |
| 非流动资产其他项目(元) | 26,993,106,000.00 | 29,552,574,000.00 | 31,200,769,000.00 | 34,504,685,000.00 |
| 非流动资产合计(元) | 115,518,303,000.00 | 126,199,025,000.00 | 131,010,397,000.00 | 130,590,767,000.00 |
| 资产总额(元) | 543,250,395,000.00 | 577,973,339,000.00 | 616,210,939,000.00 | 624,255,200,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 199,407,588,000.00 | 181,932,941,000.00 | 191,371,662,000.00 | 160,252,066,000.00 |
| 融资租赁负债流动(元) | 56,239,000.00 | 50,487,000.00 | 56,216,000.00 | 42,311,000.00 |
| 应付账款及票据(元) | 86,807,924,000.00 | 79,473,347,000.00 | 82,500,086,000.00 | 85,141,819,000.00 |
| 应付税项(元) | 20,367,316,000.00 | 22,567,262,000.00 | 24,653,407,000.00 | 26,283,160,000.00 |
| 应付股息及利息(元) | 873,188,000.00 | 888,414,000.00 | 860,759,000.00 | 824,047,000.00 |
| 流动负债其他项目(元) | 92,807,162,000.00 | 104,863,720,000.00 | 118,102,262,000.00 | 118,045,661,000.00 |
| 流动负债合计(元) | 419,866,442,000.00 | 410,086,817,000.00 | 445,528,456,000.00 | 424,601,558,000.00 |
| 流动资产净值(元) | 7,865,650,000.00 | 41,687,497,000.00 | 39,672,086,000.00 | 69,062,875,000.00 |
| 总资产减流动负债(元) | 123,383,953,000.00 | 167,886,522,000.00 | 170,682,483,000.00 | 199,653,642,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 64,555,626,000.00 | 93,296,290,000.00 | 82,635,252,000.00 | 95,742,949,000.00 |
| 融资租赁负债非流动(元) | 41,481,000.00 | 73,582,000.00 | 72,318,000.00 | 39,167,000.00 |
| 递延税项负债(元) | 7,535,816,000.00 | 8,271,486,000.00 | 8,469,828,000.00 | 8,794,866,000.00 |
| 非流动负债合计(元) | 72,132,923,000.00 | 101,641,358,000.00 | 91,177,398,000.00 | 104,576,982,000.00 |
| 负债总额(元) | 491,999,365,000.00 | 511,728,175,000.00 | 536,705,854,000.00 | 529,178,540,000.00 |
| 股东权益 | ||||
| 股本(元) | 384,165,000.00 | 384,165,000.00 | 384,165,000.00 | 384,165,000.00 |
| 储备(元) | 14,331,786,000.00 | 24,110,875,000.00 | 36,141,316,000.00 | 47,947,852,000.00 |
| 其他储备(元) | 14,331,786,000.00 | 24,110,875,000.00 | 36,141,316,000.00 | 47,947,852,000.00 |
| 归属于母公司股东权益(元) | 14,715,951,000.00 | 24,495,040,000.00 | 36,525,481,000.00 | 48,332,017,000.00 |
| 非控股权益(元) | 36,535,079,000.00 | 41,750,124,000.00 | 42,979,604,000.00 | 46,744,643,000.00 |
| 股东权益合计(元) | 51,251,030,000.00 | 66,245,164,000.00 | 79,505,085,000.00 | 95,076,660,000.00 |
| 负债及股东权益合计(元) | 543,250,395,000.00 | 577,973,339,000.00 | 616,210,939,000.00 | 624,255,200,000.00 |
| 公告日期 | 2024-04-29 | 2023-09-28 | 2023-09-20 | 2023-09-20 |
| 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) |