| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 截止日期 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||
| 现金及现金等价物(元) | 263,301,000.00 | 542,332,000.00 | 725,655,000.00 |
| 受限制存款及现金(元) | 857,900,000.00 | 1,027,897,000.00 | 2,138,824,000.00 |
| 应收关连公司款项(元) | 480,200,000.00 | 740,371,000.00 | 680,379,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 8,394,453,000.00 | 8,160,074,000.00 | 9,807,549,000.00 |
| 存货(元) | 32,798,079,000.00 | 34,599,754,000.00 | 42,732,331,000.00 |
| 流动资产其他项目(元) | 210,795,000.00 | - | 1,134,849,000.00 |
| 流动资产合计(元) | 43,004,728,000.00 | 45,070,428,000.00 | 57,219,587,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 340,416,000.00 | 362,632,000.00 | 383,896,000.00 |
| 投资物业(元) | 2,812,424,000.00 | 2,762,550,000.00 | 3,009,564,000.00 |
| 土地使用权(元) | 32,878,000.00 | 31,690,000.00 | 30,538,000.00 |
| 商誉及无形资产(元) | 19,388,000.00 | 19,613,000.00 | 20,689,000.00 |
| 无形资产(元) | 19,388,000.00 | 19,613,000.00 | 20,689,000.00 |
| 于联营和合营公司投资(元) | 2,507,445,000.00 | 2,620,851,000.00 | 2,395,310,000.00 |
| 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) | 36,703,000.00 | 41,360,000.00 | 42,238,000.00 |
| 递延税项资产(元) | 901,276,000.00 | 918,404,000.00 | 1,230,507,000.00 |
| 非流动资产其他项目(元) | 6,664,671,000.00 | 6,672,926,000.00 | 7,139,795,000.00 |
| 非流动资产合计(元) | 13,315,201,000.00 | 13,430,026,000.00 | 14,252,537,000.00 |
| 资产总额(元) | 56,319,929,000.00 | 58,500,454,000.00 | 71,472,124,000.00 |
| 流动负债 | |||
| 短期借款(元) | 10,379,235,000.00 | 10,153,156,000.00 | 10,913,099,000.00 |
| 应付账款及票据(元) | 11,730,079,000.00 | 11,221,275,000.00 | 20,991,954,000.00 |
| 应付税项(元) | 3,946,939,000.00 | 3,692,791,000.00 | 3,993,150,000.00 |
| 流动负债其他项目(元) | 16,642,244,000.00 | 19,265,154,000.00 | 26,321,622,000.00 |
| 流动负债合计(元) | 44,648,373,000.00 | 46,432,224,000.00 | 64,212,208,000.00 |
| 流动资产净值(元) | -1,643,645,000.00 | -1,361,796,000.00 | -6,992,621,000.00 |
| 总资产减流动负债(元) | 11,671,556,000.00 | 12,068,230,000.00 | 7,259,916,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 1,068,433,000.00 | 1,040,272,000.00 | 1,856,184,000.00 |
| 递延税项负债(元) | 362,039,000.00 | 479,384,000.00 | 551,831,000.00 |
| 非流动负债合计(元) | 11,924,731,000.00 | 11,196,527,000.00 | 2,408,015,000.00 |
| 负债总额(元) | 56,573,104,000.00 | 57,628,751,000.00 | 66,620,223,000.00 |
| 股东权益 | |||
| 股本(元) | 175,693,000.00 | 175,693,000.00 | 175,693,000.00 |
| 储备(元) | -1,342,110,000.00 | -328,607,000.00 | 3,051,908,000.00 |
| 其他储备(元) | -1,342,110,000.00 | -328,607,000.00 | 3,051,908,000.00 |
| 归属于母公司股东权益(元) | -1,166,417,000.00 | -152,914,000.00 | 3,227,601,000.00 |
| 非控股权益(元) | 913,242,000.00 | 1,024,617,000.00 | 1,624,300,000.00 |
| 股东权益合计(元) | -253,175,000.00 | 871,703,000.00 | 4,851,901,000.00 |
| 负债及股东权益合计(元) | 56,319,929,000.00 | 58,500,454,000.00 | 71,472,124,000.00 |
| 公告日期 | 2023-11-07 | 2023-11-07 | 2023-06-27 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 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) |