| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 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 | 港元 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 627,595,000.00 | 1,581,355,000.00 | 2,491,087,000.00 | 1,986,641,000.00 | 2,376,696,000.00 |
| 受限制存款及现金(元) | 95,036,000.00 | 95,828,000.00 | 112,249,000.00 | 124,535,000.00 | 160,162,000.00 |
| 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) | 514,711,000.00 | 493,909,000.00 | 385,339,000.00 | 1,040,607,000.00 | 2,292,393,000.00 |
| 应收账款及票据(元) | 1,034,000.00 | 298,310,000.00 | 337,477,000.00 | 690,278,000.00 | 555,483,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 124,629,000.00 | 111,944,000.00 | 128,590,000.00 | 392,570,000.00 | 594,973,000.00 |
| 流动资产其他项目(元) | 15,167,000.00 | 25,119,000.00 | 276,895,000.00 | 294,617,000.00 | 297,704,000.00 |
| 流动资产合计(元) | 1,378,172,000.00 | 2,606,465,000.00 | 3,731,637,000.00 | 4,529,248,000.00 | 6,277,411,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 1,346,000.00 | 2,464,000.00 | 4,386,000.00 | 4,449,000.00 | 7,623,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | 44,000.00 | 44,000.00 | 40,289,000.00 |
| 商誉及无形资产(元) | 2,350,000.00 | 2,350,000.00 | 2,350,000.00 | 2,350,000.00 | 2,350,000.00 |
| 无形资产(元) | 2,350,000.00 | 2,350,000.00 | 2,350,000.00 | 2,350,000.00 | 2,350,000.00 |
| 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) | 601,829,000.00 | 890,938,000.00 | 1,146,207,000.00 | 909,256,000.00 | 558,414,000.00 |
| 非流动资产其他项目(元) | 664,121,000.00 | 416,049,000.00 | 219,010,000.00 | 286,607,000.00 | 713,290,000.00 |
| 非流动资产合计(元) | 1,269,646,000.00 | 1,311,801,000.00 | 1,371,997,000.00 | 1,202,706,000.00 | 1,321,966,000.00 |
| 资产总额(元) | 2,647,818,000.00 | 3,918,266,000.00 | 5,103,634,000.00 | 5,731,954,000.00 | 7,599,377,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 200,000,000.00 | 2,320,319,000.00 | 2,854,655,000.00 | 1,599,000,000.00 | 1,599,000,000.00 |
| 融资租赁负债流动(元) | 660,000.00 | 812,000.00 | 974,000.00 | 28,907,000.00 | 53,671,000.00 |
| 应付账款及票据(元) | 99,200,000.00 | 98,559,000.00 | 113,391,000.00 | 125,625,000.00 | 507,213,000.00 |
| 其他应付款项及应计费用(元) | 155,967,000.00 | 159,236,000.00 | 192,563,000.00 | 199,758,000.00 | 303,888,000.00 |
| 应付税项(元) | 49,551,000.00 | 74,781,000.00 | 74,790,000.00 | 63,444,000.00 | 73,652,000.00 |
| 流动负债其他项目(元) | - | 54,019,000.00 | 65,684,000.00 | 107,331,000.00 | 452,883,000.00 |
| 流动负债合计(元) | 579,506,000.00 | 2,787,867,000.00 | 3,375,705,000.00 | 2,186,387,000.00 | 3,046,787,000.00 |
| 流动资产净值(元) | 798,666,000.00 | -181,402,000.00 | 355,932,000.00 | 2,342,861,000.00 | 3,230,624,000.00 |
| 总资产减流动负债(元) | 2,068,312,000.00 | 1,130,399,000.00 | 1,727,929,000.00 | 3,545,567,000.00 | 4,552,590,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 3,777,067,000.00 | 2,783,549,000.00 | 3,038,963,000.00 | 4,274,440,000.00 | 6,462,737,000.00 |
| 融资租赁负债非流动(元) | - | - | 222,000.00 | 505,000.00 | 5,239,000.00 |
| 非流动负债其他项目(元) | 3,504,000.00 | 3,504,000.00 | 3,504,000.00 | 3,504,000.00 | 3,504,000.00 |
| 非流动负债合计(元) | 3,780,571,000.00 | 2,787,053,000.00 | 3,042,689,000.00 | 4,278,449,000.00 | 6,471,480,000.00 |
| 负债总额(元) | 4,360,077,000.00 | 5,574,920,000.00 | 6,418,394,000.00 | 6,464,836,000.00 | 9,518,267,000.00 |
| 股东权益 | |||||
| 股本(元) | 8,710,000.00 | 8,710,000.00 | 8,710,000.00 | 8,710,000.00 | 8,710,000.00 |
| 储备(元) | -7,962,380,000.00 | -7,906,999,000.00 | -7,612,100,000.00 | -6,984,076,000.00 | -6,006,702,000.00 |
| 其中：股本溢价(元) | -7,962,380,000.00 | -7,906,999,000.00 | -7,612,100,000.00 | -6,984,076,000.00 | -6,006,702,000.00 |
| 归属于母公司股东权益其他项目(元) | 6,241,411,000.00 | 6,241,635,000.00 | 6,288,630,000.00 | 6,242,484,000.00 | 2,802,066,000.00 |
| 归属于母公司股东权益(元) | -1,712,259,000.00 | -1,656,654,000.00 | -1,314,760,000.00 | -732,882,000.00 | -3,195,926,000.00 |
| 非控股权益(元) | - | - | - | - | 1,277,036,000.00 |
| 股东权益合计(元) | -1,712,259,000.00 | -1,656,654,000.00 | -1,314,760,000.00 | -732,882,000.00 | -1,918,890,000.00 |
| 负债及股东权益合计(元) | 2,647,818,000.00 | 3,918,266,000.00 | 5,103,634,000.00 | 5,731,954,000.00 | 7,599,377,000.00 |
| 公告日期 | 2024-09-27 | 2024-04-26 | 2023-09-26 | 2023-04-27 | 2022-09-28 |
| 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 | 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) | 下载财报(PDF) |