| 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) | 2,822,024,000.00 | 3,951,921,000.00 | 5,325,714,000.00 | 7,003,217,000.00 |
| 受限制存款及现金(元) | 1,054,985,000.00 | 526,847,000.00 | 44,731,000.00 | - |
| 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) | 55,784,000.00 | 66,639,000.00 | - | - |
| 应收账款及票据(元) | 11,964,332,000.00 | 11,470,326,000.00 | 10,538,018,000.00 | 10,366,495,000.00 |
| 应收关连公司款项(元) | 11,326,000.00 | 10,092,000.00 | 8,403,000.00 | 10,238,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,778,485,000.00 | 1,166,591,000.00 | 1,018,466,000.00 | 1,057,333,000.00 |
| 可收回本期税项(元) | 3,501,000.00 | 3,502,000.00 | 101,814,000.00 | 113,585,000.00 |
| 存货(元) | 2,097,703,000.00 | 2,041,010,000.00 | 2,029,241,000.00 | 1,496,755,000.00 |
| 流动资产其他项目(元) | 33,493,000.00 | 43,639,000.00 | 41,710,000.00 | 27,120,000.00 |
| 流动资产合计(元) | 19,821,633,000.00 | 19,280,567,000.00 | 19,108,097,000.00 | 20,074,743,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 36,559,996,000.00 | 29,089,609,000.00 | 27,437,887,000.00 | 25,844,833,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 1,158,111,000.00 | 1,837,155,000.00 | 1,343,987,000.00 | 990,903,000.00 |
| 商誉及无形资产(元) | 31,379,000.00 | 32,359,000.00 | 21,477,000.00 | 22,986,000.00 |
| 无形资产(元) | 31,379,000.00 | 32,359,000.00 | 21,477,000.00 | 22,986,000.00 |
| 于联营和合营公司投资(元) | - | - | - | 446,086,000.00 |
| 递延税项资产(元) | 156,995,000.00 | 151,413,000.00 | 140,308,000.00 | 75,194,000.00 |
| 非流动资产其他项目(元) | 2,704,880,000.00 | 2,651,839,000.00 | 2,523,302,000.00 | 2,014,598,000.00 |
| 非流动资产合计(元) | 40,611,361,000.00 | 33,762,375,000.00 | 31,466,961,000.00 | 29,394,600,000.00 |
| 资产总额(元) | 60,432,994,000.00 | 53,042,942,000.00 | 50,575,058,000.00 | 49,469,343,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 6,882,769,000.00 | 5,820,622,000.00 | 4,358,088,000.00 | 4,473,622,000.00 |
| 融资租赁负债流动(元) | 85,261,000.00 | 76,181,000.00 | 50,051,000.00 | 50,446,000.00 |
| 应付账款及票据(元) | 8,307,187,000.00 | 6,122,944,000.00 | 5,421,742,000.00 | 3,741,222,000.00 |
| 应付税项(元) | 211,324,000.00 | 206,595,000.00 | 220,614,000.00 | 203,689,000.00 |
| 应付股息及利息(元) | - | 1,187,724,000.00 | - | 1,263,501,000.00 |
| 流动负债其他项目(元) | 84,027,000.00 | 108,727,000.00 | 109,656,000.00 | 137,900,000.00 |
| 流动负债合计(元) | 17,222,602,000.00 | 14,225,947,000.00 | 10,610,356,000.00 | 9,960,975,000.00 |
| 流动资产净值(元) | 2,599,031,000.00 | 5,054,620,000.00 | 8,497,741,000.00 | 10,113,768,000.00 |
| 总资产减流动负债(元) | 43,210,392,000.00 | 38,816,995,000.00 | 39,964,702,000.00 | 39,508,368,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 3,620,088,000.00 | 2,630,122,000.00 | 3,674,172,000.00 | 2,505,266,000.00 |
| 融资租赁负债非流动(元) | 924,889,000.00 | 966,545,000.00 | 830,342,000.00 | 820,500,000.00 |
| 递延税项负债(元) | 192,787,000.00 | 201,599,000.00 | 174,962,000.00 | 128,835,000.00 |
| 非流动负债其他项目(元) | 614,221,000.00 | 202,946,000.00 | 53,849,000.00 | 256,924,000.00 |
| 非流动负债合计(元) | 5,351,985,000.00 | 4,001,212,000.00 | 4,733,325,000.00 | 3,711,525,000.00 |
| 负债总额(元) | 22,574,587,000.00 | 18,227,159,000.00 | 15,343,681,000.00 | 13,672,500,000.00 |
| 股东权益 | ||||
| 股本(元) | 890,325,000.00 | 890,310,000.00 | 889,624,000.00 | 889,553,000.00 |
| 储备(元) | 31,084,250,000.00 | 28,137,933,000.00 | 28,858,788,000.00 | 29,215,529,000.00 |
| 其中：股本溢价(元) | 10,097,154,000.00 | 8,827,173,000.00 | 10,931,450,000.00 | 11,874,459,000.00 |
| 留存收益(元) | 20,987,096,000.00 | 19,310,760,000.00 | 17,927,338,000.00 | 17,341,070,000.00 |
| 归属于母公司股东权益(元) | 31,974,575,000.00 | 29,028,243,000.00 | 29,748,412,000.00 | 30,105,082,000.00 |
| 非控股权益(元) | 5,883,832,000.00 | 5,787,540,000.00 | 5,482,965,000.00 | 5,691,761,000.00 |
| 股东权益合计(元) | 37,858,407,000.00 | 34,815,783,000.00 | 35,231,377,000.00 | 35,796,843,000.00 |
| 负债及股东权益合计(元) | 60,432,994,000.00 | 53,042,942,000.00 | 50,575,058,000.00 | 49,469,343,000.00 |
| 公告日期 | 2024-02-28 | 2023-09-22 | 2023-04-28 | 2022-09-30 |
| 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) |