| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 截止日期 | 2023-09-30 | 2023-03-31 | 2022-09-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0331 | 0331 | 0331 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 港元 | 港元 | 港元 |
| 流动资产 | |||
| 现金及现金等价物(元) | 5,433,180,000.00 | 6,984,821,000.00 | 6,302,752,000.00 |
| 受限制存款及现金(元) | 404,796,000.00 | 514,260,000.00 | 577,799,000.00 |
| 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) | 326,137,000.00 | 653,320,000.00 | 1,046,015,000.00 |
| 应收账款及票据(元) | 2,435,014,000.00 | 2,076,871,000.00 | 1,816,776,000.00 |
| 应收关连公司款项(元) | 608,838,000.00 | 520,329,000.00 | 366,075,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 2,671,069,000.00 | 2,635,409,000.00 | 2,707,194,000.00 |
| 存货(元) | 2,847,179,000.00 | 3,019,725,000.00 | 3,046,813,000.00 |
| 流动资产其他项目(元) | 2,439,264,000.00 | 1,481,535,000.00 | 1,330,545,000.00 |
| 流动资产合计(元) | 17,165,477,000.00 | 17,886,270,000.00 | 17,193,969,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 3,264,706,000.00 | 3,338,119,000.00 | 3,276,478,000.00 |
| 投资物业(元) | 1,300,927,000.00 | 1,362,198,000.00 | 1,315,458,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 2,362,323,000.00 | 2,509,806,000.00 | 2,473,505,000.00 |
| 商誉及无形资产(元) | 31,264,539,000.00 | 30,542,423,000.00 | 28,046,622,000.00 |
| 其中：商誉(元) | 1,368,934,000.00 | 1,419,442,000.00 | 1,419,442,000.00 |
| 无形资产(元) | 29,895,605,000.00 | 29,122,981,000.00 | 26,627,180,000.00 |
| 于联营和合营公司投资(元) | 2,303,484,000.00 | 2,402,532,000.00 | 2,360,427,000.00 |
| 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) | 427,704,000.00 | 461,445,000.00 | 425,984,000.00 |
| 非流动资产其他项目(元) | 2,188,456,000.00 | 2,661,495,000.00 | 2,164,199,000.00 |
| 非流动资产合计(元) | 43,112,139,000.00 | 43,278,018,000.00 | 40,062,673,000.00 |
| 资产总额(元) | 60,277,616,000.00 | 61,164,288,000.00 | 57,256,642,000.00 |
| 流动负债 | |||
| 短期借款(元) | 6,833,052,000.00 | 8,020,540,000.00 | 8,801,229,000.00 |
| 融资租赁负债流动(元) | 37,415,000.00 | 37,978,000.00 | 36,985,000.00 |
| 应付账款及票据(元) | 6,241,838,000.00 | 5,403,857,000.00 | 4,980,486,000.00 |
| 其他应付款项及应计费用(元) | 2,974,589,000.00 | 3,131,649,000.00 | 2,908,415,000.00 |
| 流动负债其他项目(元) | 4,488,759,000.00 | 4,429,015,000.00 | 3,789,943,000.00 |
| 流动负债合计(元) | 20,914,623,000.00 | 21,178,405,000.00 | 20,981,517,000.00 |
| 流动资产净值(元) | -3,749,146,000.00 | -3,292,135,000.00 | -3,787,548,000.00 |
| 总资产减流动负债(元) | 39,362,993,000.00 | 39,985,883,000.00 | 36,275,125,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 16,096,095,000.00 | 15,607,292,000.00 | 13,475,799,000.00 |
| 融资租赁负债非流动(元) | 324,197,000.00 | 343,121,000.00 | 311,653,000.00 |
| 递延税项负债(元) | 1,216,040,000.00 | 1,270,077,000.00 | 1,304,372,000.00 |
| 递延收入非流动(元) | 180,149,000.00 | 197,354,000.00 | 204,077,000.00 |
| 非流动负债其他项目(元) | 278,864,000.00 | 317,692,000.00 | 319,643,000.00 |
| 非流动负债合计(元) | 19,018,614,000.00 | 18,813,749,000.00 | 16,398,339,000.00 |
| 负债总额(元) | 39,933,237,000.00 | 39,992,154,000.00 | 37,379,856,000.00 |
| 股东权益 | |||
| 股本(元) | 16,323,000.00 | 16,323,000.00 | 16,323,000.00 |
| 储备(元) | 12,221,511,000.00 | 12,976,831,000.00 | 12,364,339,000.00 |
| 其他储备(元) | 12,221,511,000.00 | 12,976,831,000.00 | 12,364,339,000.00 |
| 归属于母公司股东权益(元) | 12,237,834,000.00 | 12,993,154,000.00 | 12,380,662,000.00 |
| 非控股权益(元) | 8,106,545,000.00 | 8,178,980,000.00 | 7,496,124,000.00 |
| 股东权益合计(元) | 20,344,379,000.00 | 21,172,134,000.00 | 19,876,786,000.00 |
| 负债及股东权益合计(元) | 60,277,616,000.00 | 61,164,288,000.00 | 57,256,642,000.00 |
| 公告日期 | 2023-12-28 | 2023-12-28 | 2022-12-23 |
| 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) |