| 2023年年报 | 2023年中报 | |
|---|---|---|
| 截止日期 | 2024-03-31 | 2023-09-30 |
| 报表类型 | 合并报表 | 合并报表 |
| 报表年结日 | 0331 | 0331 |
| 上市前/上市后 | 上市后 | 上市后 |
| 原始币种 | 港元 | 港元 |
| 流动资产 | ||
| 现金及现金等价物(元) | 4,804,799,000.00 | 5,433,180,000.00 |
| 受限制存款及现金(元) | 745,396,000.00 | 404,796,000.00 |
| 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) | 491,668,000.00 | 326,137,000.00 |
| 应收账款及票据(元) | 2,135,973,000.00 | 2,320,092,000.00 |
| 应收关连公司款项(元) | 609,032,000.00 | 608,838,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 2,951,454,000.00 | 2,785,991,000.00 |
| 存货(元) | 2,916,379,000.00 | 2,847,179,000.00 |
| 流动资产其他项目(元) | 2,220,961,000.00 | 2,439,264,000.00 |
| 流动资产合计(元) | 16,875,662,000.00 | 17,165,477,000.00 |
| 非流动资产 | ||
| 物业、厂房及设备(元) | 3,422,496,000.00 | 3,264,706,000.00 |
| 投资物业(元) | 1,306,249,000.00 | 1,300,927,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 2,736,701,000.00 | 2,362,323,000.00 |
| 商誉及无形资产(元) | 33,218,276,000.00 | 31,264,539,000.00 |
| 其中：商誉(元) | 1,371,118,000.00 | 1,368,934,000.00 |
| 无形资产(元) | 31,847,158,000.00 | 29,895,605,000.00 |
| 于联营和合营公司投资(元) | 2,151,263,000.00 | 2,303,484,000.00 |
| 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) | 345,320,000.00 | 427,704,000.00 |
| 非流动资产其他项目(元) | 3,186,103,000.00 | 2,188,456,000.00 |
| 非流动资产合计(元) | 46,366,408,000.00 | 43,112,139,000.00 |
| 资产总额(元) | 63,242,070,000.00 | 60,277,616,000.00 |
| 流动负债 | ||
| 短期借款(元) | 6,971,524,000.00 | 6,833,052,000.00 |
| 融资租赁负债流动(元) | 38,613,000.00 | 37,415,000.00 |
| 应付账款及票据(元) | 6,849,362,000.00 | 6,241,838,000.00 |
| 其他应付款项及应计费用(元) | 2,685,314,000.00 | 2,974,589,000.00 |
| 流动负债其他项目(元) | 4,053,975,000.00 | 4,488,759,000.00 |
| 流动负债合计(元) | 20,747,409,000.00 | 20,914,623,000.00 |
| 流动资产净值(元) | -3,871,747,000.00 | -3,749,146,000.00 |
| 总资产减流动负债(元) | 42,494,661,000.00 | 39,362,993,000.00 |
| 非流动负债 | ||
| 长期借款(元) | 17,878,737,000.00 | 16,096,095,000.00 |
| 融资租赁负债非流动(元) | 332,314,000.00 | 324,197,000.00 |
| 递延税项负债(元) | 1,567,358,000.00 | 1,216,040,000.00 |
| 递延收入非流动(元) | 190,700,000.00 | 180,149,000.00 |
| 非流动负债其他项目(元) | 254,574,000.00 | 278,864,000.00 |
| 非流动负债合计(元) | 21,042,119,000.00 | 19,018,614,000.00 |
| 负债总额(元) | 41,789,528,000.00 | 39,933,237,000.00 |
| 股东权益 | ||
| 股本(元) | 16,323,000.00 | 16,323,000.00 |
| 储备(元) | 12,770,470,000.00 | 12,221,511,000.00 |
| 其他储备(元) | 12,770,470,000.00 | 12,221,511,000.00 |
| 归属于母公司股东权益(元) | 12,786,793,000.00 | 12,237,834,000.00 |
| 非控股权益(元) | 8,665,749,000.00 | 8,106,545,000.00 |
| 股东权益合计(元) | 21,452,542,000.00 | 20,344,379,000.00 |
| 负债及股东权益合计(元) | 63,242,070,000.00 | 60,277,616,000.00 |
| 公告日期 | 2024-07-30 | 2023-12-28 |
| 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) |