| 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) | 4,101,864,000.00 | 4,185,323,000.00 | 4,006,326,000.00 | 3,873,494,000.00 |
| 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) | - | 66,969,000.00 | 70,064,000.00 | - |
| 应收账款及票据(元) | 2,782,350,000.00 | 2,764,226,000.00 | 2,912,168,000.00 | 2,537,846,000.00 |
| 应收关连公司款项(元) | 219,806,000.00 | 135,386,000.00 | 174,422,000.00 | 209,196,000.00 |
| 存货(元) | 588,608,000.00 | 710,139,000.00 | 682,235,000.00 | 687,679,000.00 |
| 流动资产其他项目(元) | 363,649,000.00 | 5,225,188,000.00 | 224,239,000.00 | 253,497,000.00 |
| 流动资产合计(元) | 8,056,277,000.00 | 13,087,231,000.00 | 8,069,454,000.00 | 7,561,712,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 28,555,243,000.00 | 25,073,776,000.00 | 23,500,341,000.00 | 22,761,228,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | 178,662,000.00 | - |
| 商誉及无形资产(元) | 5,205,502,000.00 | 5,505,138,000.00 | 5,709,769,000.00 | 5,928,903,000.00 |
| 其中：商誉(元) | 4,820,508,000.00 | 5,120,303,000.00 | 5,296,236,000.00 | 5,489,796,000.00 |
| 无形资产(元) | 384,994,000.00 | 384,835,000.00 | 413,533,000.00 | 439,107,000.00 |
| 于联营和合营公司投资(元) | 9,054,853,000.00 | 8,415,700,000.00 | 13,335,036,000.00 | 14,345,071,000.00 |
| 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) | - | - | - | 1,286,917,000.00 |
| 非流动资产其他项目(元) | 2,592,828,000.00 | 2,553,033,000.00 | 2,150,714,000.00 | 963,769,000.00 |
| 非流动资产合计(元) | 45,408,426,000.00 | 41,547,647,000.00 | 44,874,522,000.00 | 45,285,888,000.00 |
| 资产总额(元) | 53,464,703,000.00 | 54,634,878,000.00 | 52,943,976,000.00 | 52,847,600,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 5,555,786,000.00 | 7,764,732,000.00 | 9,106,407,000.00 | 7,357,345,000.00 |
| 融资租赁负债流动(元) | 48,433,000.00 | 30,968,000.00 | 23,687,000.00 | 20,013,000.00 |
| 应付账款及票据(元) | 3,705,656,000.00 | 3,315,655,000.00 | 3,067,180,000.00 | 2,814,934,000.00 |
| 应付税项(元) | 1,412,241,000.00 | 1,379,682,000.00 | 1,532,249,000.00 | 1,666,309,000.00 |
| 应付股息及利息(元) | - | 487,182,000.00 | - | - |
| 流动负债其他项目(元) | 3,642,232,000.00 | 3,526,219,000.00 | 3,850,134,000.00 | 3,706,961,000.00 |
| 流动负债合计(元) | 14,437,704,000.00 | 16,565,220,000.00 | 17,661,955,000.00 | 15,638,225,000.00 |
| 流动资产净值(元) | -6,381,427,000.00 | -3,477,989,000.00 | -9,592,501,000.00 | -8,076,513,000.00 |
| 总资产减流动负债(元) | 39,026,999,000.00 | 38,069,658,000.00 | 35,282,021,000.00 | 37,209,375,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 10,797,416,000.00 | 11,568,939,000.00 | 8,579,335,000.00 | 9,514,322,000.00 |
| 融资租赁负债非流动(元) | 206,846,000.00 | 143,880,000.00 | 64,162,000.00 | 76,233,000.00 |
| 递延税项负债(元) | 839,983,000.00 | 715,081,000.00 | 719,637,000.00 | 765,588,000.00 |
| 非流动负债其他项目(元) | 1,952,264,000.00 | 1,926,491,000.00 | 2,055,794,000.00 | 2,130,140,000.00 |
| 非流动负债合计(元) | 13,796,509,000.00 | 14,354,391,000.00 | 11,418,928,000.00 | 12,501,660,000.00 |
| 负债总额(元) | 28,234,213,000.00 | 30,919,611,000.00 | 29,080,883,000.00 | 28,139,885,000.00 |
| 股东权益 | ||||
| 股本(元) | 335,450,000.00 | 325,873,000.00 | 325,862,000.00 | 316,469,000.00 |
| 储备(元) | 22,511,762,000.00 | 21,083,762,000.00 | 21,178,997,000.00 | 22,022,181,000.00 |
| 其他储备(元) | 22,511,762,000.00 | 21,083,762,000.00 | 21,178,997,000.00 | 22,022,181,000.00 |
| 归属于母公司股东权益(元) | 22,847,212,000.00 | 21,409,635,000.00 | 21,504,859,000.00 | 22,338,650,000.00 |
| 非控股权益(元) | 2,383,278,000.00 | 2,305,632,000.00 | 2,358,234,000.00 | 2,369,065,000.00 |
| 股东权益合计(元) | 25,230,490,000.00 | 23,715,267,000.00 | 23,863,093,000.00 | 24,707,715,000.00 |
| 负债及股东权益合计(元) | 53,464,703,000.00 | 54,634,878,000.00 | 52,943,976,000.00 | 52,847,600,000.00 |
| 公告日期 | 2024-04-16 | 2023-08-30 | 2023-04-14 | 2022-09-02 |
| 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) |