| 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) | 975,579,000.00 | 950,014,000.00 | 1,175,489,000.00 | 1,324,256,000.00 |
| 受限制存款及现金(元) | 315,669,000.00 | 755,767,000.00 | 430,839,000.00 | 516,975,000.00 |
| 应收账款及票据(元) | 1,532,329,000.00 | 1,162,793,000.00 | 1,484,012,000.00 | 1,109,885,000.00 |
| 应收关连公司款项(元) | 2,130,000.00 | - | - | 35,823,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,832,353,000.00 | 1,674,528,000.00 | 1,380,919,000.00 | 1,561,101,000.00 |
| 可收回本期税项(元) | 451,000.00 | 3,703,000.00 | 7,117,000.00 | 482,000.00 |
| 存货(元) | 1,681,920,000.00 | 1,841,587,000.00 | 1,849,089,000.00 | 1,498,971,000.00 |
| 流动资产合计(元) | 6,340,431,000.00 | 6,388,392,000.00 | 6,327,465,000.00 | 6,047,493,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 4,007,729,000.00 | 3,902,940,000.00 | 4,019,433,000.00 | 3,675,629,000.00 |
| 投资物业(元) | 99,208,000.00 | 99,783,000.00 | 104,006,000.00 | 109,321,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 92,457,000.00 | 143,834,000.00 | 147,813,000.00 | 345,917,000.00 |
| 商誉及无形资产(元) | 214,033,000.00 | 210,301,000.00 | 221,374,000.00 | 225,772,000.00 |
| 无形资产(元) | 214,033,000.00 | 210,301,000.00 | 221,374,000.00 | 225,772,000.00 |
| 于联营和合营公司投资(元) | 109,713,000.00 | 112,462,000.00 | 86,203,000.00 | 85,655,000.00 |
| 递延税项资产(元) | 11,908,000.00 | 18,352,000.00 | 20,980,000.00 | - |
| 非流动资产其他项目(元) | 490,541,000.00 | 489,763,000.00 | 523,350,000.00 | 581,328,000.00 |
| 非流动资产合计(元) | 5,025,589,000.00 | 4,977,435,000.00 | 5,123,159,000.00 | 5,023,622,000.00 |
| 资产总额(元) | 11,366,020,000.00 | 11,365,827,000.00 | 11,450,624,000.00 | 11,071,115,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 4,162,856,000.00 | 3,165,024,000.00 | 3,266,892,000.00 | 3,598,147,000.00 |
| 应付账款及票据(元) | 1,448,874,000.00 | 2,177,298,000.00 | 2,148,852,000.00 | 1,389,432,000.00 |
| 其他应付款项及应计费用(元) | 1,537,702,000.00 | 1,579,349,000.00 | 1,521,404,000.00 | 1,299,202,000.00 |
| 应付税项(元) | 81,200,000.00 | 112,615,000.00 | 129,077,000.00 | 59,885,000.00 |
| 流动负债合计(元) | 7,231,694,000.00 | 7,036,533,000.00 | 7,073,730,000.00 | 6,349,713,000.00 |
| 流动资产净值(元) | -891,263,000.00 | -648,141,000.00 | -746,265,000.00 | -302,220,000.00 |
| 总资产减流动负债(元) | 4,134,326,000.00 | 4,329,294,000.00 | 4,376,894,000.00 | 4,721,402,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 957,761,000.00 | 1,151,560,000.00 | 1,193,508,000.00 | 1,066,905,000.00 |
| 递延税项负债(元) | 198,842,000.00 | 186,974,000.00 | 180,385,000.00 | 153,748,000.00 |
| 递延收入非流动(元) | 45,036,000.00 | 51,520,000.00 | 64,595,000.00 | 71,935,000.00 |
| 非流动负债其他项目(元) | 104,325,000.00 | 105,628,000.00 | 106,120,000.00 | 111,605,000.00 |
| 非流动负债合计(元) | 1,305,964,000.00 | 1,495,682,000.00 | 1,544,608,000.00 | 1,404,193,000.00 |
| 负债总额(元) | 8,537,658,000.00 | 8,532,215,000.00 | 8,618,338,000.00 | 7,753,906,000.00 |
| 股东权益 | ||||
| 股本(元) | 342,846,000.00 | 342,846,000.00 | 342,846,000.00 | 342,846,000.00 |
| 储备(元) | 2,799,304,000.00 | 2,816,633,000.00 | 2,825,232,000.00 | 3,029,764,000.00 |
| 其他储备(元) | 2,799,304,000.00 | 2,816,633,000.00 | 2,825,232,000.00 | 3,029,764,000.00 |
| 归属于母公司股东权益(元) | 3,142,150,000.00 | 3,159,479,000.00 | 3,168,078,000.00 | 3,372,610,000.00 |
| 非控股权益(元) | -313,788,000.00 | -325,867,000.00 | -335,792,000.00 | -55,401,000.00 |
| 股东权益合计(元) | 2,828,362,000.00 | 2,833,612,000.00 | 2,832,286,000.00 | 3,317,209,000.00 |
| 负债及股东权益合计(元) | 11,366,020,000.00 | 11,365,827,000.00 | 11,450,624,000.00 | 11,071,115,000.00 |
| 公告日期 | 2024-04-26 | 2023-12-11 | 2023-12-11 | 2022-09-16 |
| 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) |