| 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) | 4,082,972,000.00 | 16,415,251,000.00 | 7,721,275,000.00 | 9,479,901,000.00 |
| 受限制存款及现金(元) | 418,538,000.00 | 143,448,000.00 | 116,466,000.00 | 62,986,000.00 |
| 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) | - | - | - | 355,752,000.00 |
| 应收账款及票据(元) | 40,467,098,000.00 | 39,558,207,000.00 | 35,616,097,000.00 | - |
| 应收关连公司款项(元) | 419,877,000.00 | 207,132,000.00 | 322,124,000.00 | 521,311,000.00 |
| 预付款项、按金及其他应收款项流动(元) | - | - | - | 39,772,501,000.00 |
| 存货(元) | 4,016,944,000.00 | 5,840,955,000.00 | 4,581,614,000.00 | 4,945,917,000.00 |
| 流动资产其他项目(元) | 211,977,000.00 | 181,468,000.00 | 2,324,736,000.00 | 195,641,000.00 |
| 流动资产合计(元) | 49,617,406,000.00 | 62,346,461,000.00 | 50,682,312,000.00 | 55,334,009,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 215,752,142,000.00 | 195,281,292,000.00 | 191,355,953,000.00 | 186,876,247,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 17,539,436,000.00 | 16,962,893,000.00 | 12,533,739,000.00 | 12,205,143,000.00 |
| 商誉及无形资产(元) | 4,923,515,000.00 | 4,469,186,000.00 | 4,458,264,000.00 | 5,140,633,000.00 |
| 其中：商誉(元) | 1,158,587,000.00 | 758,695,000.00 | 621,904,000.00 | 632,433,000.00 |
| 无形资产(元) | 3,764,928,000.00 | 3,710,491,000.00 | 3,836,360,000.00 | 4,508,200,000.00 |
| 于联营和合营公司投资(元) | 22,127,617,000.00 | 22,469,527,000.00 | 15,047,667,000.00 | 15,464,824,000.00 |
| 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) | 986,479,000.00 | 1,015,710,000.00 | 1,118,396,000.00 | 1,246,222,000.00 |
| 递延税项资产(元) | 1,083,928,000.00 | 1,016,418,000.00 | 1,075,072,000.00 | 1,040,095,000.00 |
| 非流动资产其他项目(元) | 10,365,467,000.00 | 6,987,350,000.00 | 7,116,243,000.00 | 5,561,992,000.00 |
| 非流动资产合计(元) | 272,778,584,000.00 | 248,202,376,000.00 | 232,705,334,000.00 | 227,535,156,000.00 |
| 资产总额(元) | 322,395,990,000.00 | 310,548,837,000.00 | 283,387,646,000.00 | 282,869,165,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 33,364,682,000.00 | 37,048,258,000.00 | 38,383,441,000.00 | 30,400,717,000.00 |
| 融资租赁负债流动(元) | 307,352,000.00 | 294,384,000.00 | 217,924,000.00 | 126,206,000.00 |
| 应付账款及票据(元) | 36,424,348,000.00 | 35,550,868,000.00 | 30,247,926,000.00 | 28,974,545,000.00 |
| 应付税项(元) | 1,007,069,000.00 | 743,749,000.00 | 543,720,000.00 | 527,692,000.00 |
| 流动负债其他项目(元) | 1,351,403,000.00 | 575,864,000.00 | 1,445,302,000.00 | 726,527,000.00 |
| 流动负债合计(元) | 84,062,254,000.00 | 87,932,514,000.00 | 82,883,075,000.00 | 69,765,832,000.00 |
| 流动资产净值(元) | -34,444,848,000.00 | -25,586,053,000.00 | -32,200,763,000.00 | -14,431,823,000.00 |
| 总资产减流动负债(元) | 238,333,736,000.00 | 222,616,323,000.00 | 200,504,571,000.00 | 213,103,333,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 125,827,123,000.00 | 114,342,417,000.00 | 93,322,133,000.00 | 101,883,571,000.00 |
| 融资租赁负债非流动(元) | 2,020,456,000.00 | 1,119,773,000.00 | 1,048,403,000.00 | 874,554,000.00 |
| 递延税项负债(元) | 431,461,000.00 | 505,674,000.00 | 288,864,000.00 | 344,808,000.00 |
| 递延收入非流动(元) | 785,953,000.00 | 804,975,000.00 | 808,519,000.00 | 923,872,000.00 |
| 非流动负债其他项目(元) | 4,721,602,000.00 | 4,544,833,000.00 | 4,483,104,000.00 | 4,045,151,000.00 |
| 非流动负债合计(元) | 133,786,595,000.00 | 121,317,672,000.00 | 99,951,023,000.00 | 108,071,956,000.00 |
| 负债总额(元) | 217,848,849,000.00 | 209,250,186,000.00 | 182,834,098,000.00 | 177,837,788,000.00 |
| 股东权益 | ||||
| 股本(元) | 22,316,710,000.00 | 22,316,710,000.00 | 22,316,710,000.00 | 22,316,710,000.00 |
| 储备(元) | 62,656,979,000.00 | 60,399,334,000.00 | 59,921,892,000.00 | 64,221,580,000.00 |
| 留存收益(元) | 53,295,958,000.00 | 54,381,035,000.00 | 49,782,916,000.00 | 49,078,064,000.00 |
| 其他储备(元) | 9,361,021,000.00 | 6,018,299,000.00 | 10,138,976,000.00 | 15,143,516,000.00 |
| 归属于母公司股东权益(元) | 84,973,689,000.00 | 82,716,044,000.00 | 82,238,602,000.00 | 86,538,290,000.00 |
| 非控股权益(元) | 8,909,181,000.00 | 7,918,336,000.00 | 7,650,675,000.00 | 7,666,026,000.00 |
| 股东权益其他项目(元) | 10,664,271,000.00 | 10,664,271,000.00 | 10,664,271,000.00 | 10,827,061,000.00 |
| 股东权益合计(元) | 104,547,141,000.00 | 101,298,651,000.00 | 100,553,548,000.00 | 105,031,377,000.00 |
| 负债及股东权益合计(元) | 322,395,990,000.00 | 310,548,837,000.00 | 283,387,646,000.00 | 282,869,165,000.00 |
| 公告日期 | 2024-03-20 | 2023-09-27 | 2023-04-27 | 2022-09-28 |
| 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) |