| 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) | 619,648,000.00 | 842,861,000.00 | 466,192,000.00 | 609,015,000.00 |
| 受限制存款及现金(元) | - | - | 198,200,000.00 | - |
| 应收账款及票据(元) | 177,341,000.00 | - | - | - |
| 应收关连公司款项(元) | 797,000.00 | 1,192,000.00 | 782,000.00 | 565,000.00 |
| 预付款项、按金及其他应收款项流动(元) | - | 112,447,000.00 | 136,024,000.00 | 142,622,000.00 |
| 存货(元) | 3,060,276,000.00 | 2,738,228,000.00 | 2,703,418,000.00 | 2,626,339,000.00 |
| 流动资产其他项目(元) | 1,086,000.00 | 1,286,000.00 | 1,286,000.00 | 1,553,000.00 |
| 流动资产合计(元) | 3,859,148,000.00 | 3,696,014,000.00 | 3,505,902,000.00 | 3,380,094,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 1,478,611,000.00 | 1,478,443,000.00 | 1,516,410,000.00 | 1,561,422,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 91,636,000.00 | 91,898,000.00 | 78,758,000.00 | 90,035,000.00 |
| 递延税项资产(元) | - | - | - | 5,103,000.00 |
| 非流动资产其他项目(元) | 278,969,000.00 | 241,949,000.00 | 280,759,000.00 | 290,503,000.00 |
| 非流动资产合计(元) | 1,849,216,000.00 | 1,812,290,000.00 | 1,875,927,000.00 | 1,947,063,000.00 |
| 资产总额(元) | 5,708,364,000.00 | 5,508,304,000.00 | 5,381,829,000.00 | 5,327,157,000.00 |
| 流动负债 | ||||
| 短期借款(元) | - | - | - | 36,432,000.00 |
| 融资租赁负债流动(元) | 177,501,000.00 | 191,527,000.00 | 200,838,000.00 | 190,654,000.00 |
| 应付账款及票据(元) | 269,059,000.00 | 165,369,000.00 | 159,505,000.00 | 132,519,000.00 |
| 应付税项(元) | 65,313,000.00 | 66,103,000.00 | 50,742,000.00 | 44,941,000.00 |
| 流动负债其他项目(元) | 14,708,000.00 | 13,696,000.00 | 15,433,000.00 | 17,371,000.00 |
| 流动负债合计(元) | 531,094,000.00 | 444,849,000.00 | 433,472,000.00 | 429,100,000.00 |
| 流动资产净值(元) | 3,328,054,000.00 | 3,251,165,000.00 | 3,072,430,000.00 | 2,950,994,000.00 |
| 总资产减流动负债(元) | 5,177,270,000.00 | 5,063,455,000.00 | 4,948,357,000.00 | 4,898,057,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 127,126,000.00 | 72,176,000.00 | 99,262,000.00 | 129,998,000.00 |
| 递延税项负债(元) | 3,456,000.00 | 4,094,000.00 | 4,036,000.00 | 3,005,000.00 |
| 非流动负债合计(元) | 130,582,000.00 | 76,270,000.00 | 103,298,000.00 | 133,003,000.00 |
| 负债总额(元) | 661,676,000.00 | 521,119,000.00 | 536,770,000.00 | 562,103,000.00 |
| 股东权益 | ||||
| 股本(元) | 3,484,152,000.00 | 3,484,152,000.00 | 3,484,152,000.00 | 3,484,152,000.00 |
| 储备(元) | 1,562,536,000.00 | 1,503,033,000.00 | 1,360,907,000.00 | 1,280,902,000.00 |
| 其他储备(元) | 1,562,536,000.00 | 1,503,033,000.00 | 1,360,907,000.00 | 1,280,902,000.00 |
| 归属于母公司股东权益(元) | 5,046,688,000.00 | 4,987,185,000.00 | 4,845,059,000.00 | 4,765,054,000.00 |
| 股东权益合计(元) | 5,046,688,000.00 | 4,987,185,000.00 | 4,845,059,000.00 | 4,765,054,000.00 |
| 负债及股东权益合计(元) | 5,708,364,000.00 | 5,508,304,000.00 | 5,381,829,000.00 | 5,327,157,000.00 |
| 公告日期 | 2024-04-16 | 2023-09-12 | 2023-04-24 | 2022-09-15 |
| 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) |