| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 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) | 763,677,000.00 | 218,657,000.00 | 470,936,000.00 |
| 受限制存款及现金(元) | 538,789,000.00 | 191,006,000.00 | - |
| 应收账款及票据(元) | 28,006,000.00 | 3,114,000.00 | 40,566,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 36,946,000.00 | 34,610,000.00 | 51,567,000.00 |
| 流动资产其他项目(元) | 442,040,000.00 | 915,840,000.00 | 1,395,758,000.00 |
| 流动资产合计(元) | 1,809,458,000.00 | 1,363,227,000.00 | 1,958,827,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 31,342,000.00 | 10,059,000.00 | 67,906,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 5,151,000.00 | - | 11,672,000.00 |
| 商誉及无形资产(元) | 32,935,000.00 | 37,646,000.00 | 64,415,000.00 |
| 无形资产(元) | 32,935,000.00 | 37,646,000.00 | 64,415,000.00 |
| 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) | 15,812,000.00 | 14,334,000.00 | 50,649,000.00 |
| 递延税项资产(元) | - | - | 6,379,000.00 |
| 非流动资产其他项目(元) | 20,029,000.00 | 15,520,000.00 | 13,162,000.00 |
| 非流动资产合计(元) | 105,269,000.00 | 77,559,000.00 | 214,183,000.00 |
| 资产总额(元) | 1,914,727,000.00 | 1,440,786,000.00 | 2,173,010,000.00 |
| 流动负债 | |||
| 短期借款(元) | - | - | 21,196,000.00 |
| 融资租赁负债流动(元) | 12,287,000.00 | 17,348,000.00 | 46,728,000.00 |
| 应付账款及票据(元) | 734,474,000.00 | 888,840,000.00 | 1,412,561,000.00 |
| 其他应付款项及应计费用(元) | 36,999,000.00 | 65,515,000.00 | 48,268,000.00 |
| 应付税项(元) | 201,000.00 | 135,000.00 | 5,625,000.00 |
| 流动负债其他项目(元) | 11,688,000.00 | 73,858,000.00 | 27,112,000.00 |
| 流动负债合计(元) | 795,649,000.00 | 1,045,696,000.00 | 1,561,490,000.00 |
| 流动资产净值(元) | 1,013,809,000.00 | 317,531,000.00 | 397,337,000.00 |
| 总资产减流动负债(元) | 1,119,078,000.00 | 395,090,000.00 | 611,520,000.00 |
| 非流动负债 | |||
| 融资租赁负债非流动(元) | 18,366,000.00 | - | 35,157,000.00 |
| 递延税项负债(元) | - | - | 5,386,000.00 |
| 非流动负债其他项目(元) | 6,081,000.00 | - | 13,478,000.00 |
| 非流动负债合计(元) | 24,447,000.00 | - | 54,021,000.00 |
| 负债总额(元) | 820,096,000.00 | 1,045,696,000.00 | 1,615,511,000.00 |
| 股东权益 | |||
| 股本(元) | 6,264,000.00 | 4,385,000.00 | 4,385,000.00 |
| 储备(元) | 1,107,555,000.00 | 407,359,000.00 | 567,805,000.00 |
| 留存收益(元) | -1,995,455,000.00 | -1,981,294,000.00 | -1,812,407,000.00 |
| 其他储备(元) | 3,103,010,000.00 | 2,388,653,000.00 | 2,380,212,000.00 |
| 归属于母公司股东权益(元) | 1,113,819,000.00 | 411,744,000.00 | 572,190,000.00 |
| 非控股权益(元) | -19,188,000.00 | -16,654,000.00 | -14,691,000.00 |
| 股东权益合计(元) | 1,094,631,000.00 | 395,090,000.00 | 557,499,000.00 |
| 负债及股东权益合计(元) | 1,914,727,000.00 | 1,440,786,000.00 | 2,173,010,000.00 |
| 公告日期 | 2024-09-24 | 2024-04-29 | 2023-09-18 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 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) |