| 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) | 1,483,816,000.00 | 1,632,467,000.00 | 2,130,203,000.00 | 2,486,131,000.00 |
| 衍生金融资产流动(元) | 72,691,000.00 | 126,395,000.00 | 102,995,000.00 | 114,978,000.00 |
| 应收账款及票据(元) | 239,688,000.00 | 413,828,000.00 | 297,358,000.00 | 588,186,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 104,310,000.00 | 130,145,000.00 | 105,469,000.00 | 254,029,000.00 |
| 存货(元) | 435,861,000.00 | 351,498,000.00 | 560,457,000.00 | 521,151,000.00 |
| 流动资产合计(元) | 2,336,366,000.00 | 2,654,333,000.00 | 3,196,482,000.00 | 3,964,475,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 3,988,055,000.00 | 3,371,980,000.00 | 3,601,304,000.00 | 3,569,056,000.00 |
| 商誉及无形资产(元) | 242,232,000.00 | 182,066,000.00 | 189,405,000.00 | 24,682,000.00 |
| 其中：商誉(元) | - | - | - | 24,682,000.00 |
| 无形资产(元) | 242,232,000.00 | 182,066,000.00 | 189,405,000.00 | - |
| 于联营和合营公司投资(元) | 4,607,928,000.00 | 5,357,189,000.00 | 5,159,303,000.00 | 5,289,127,000.00 |
| 递延税项资产(元) | 171,640,000.00 | 31,979,000.00 | 56,823,000.00 | - |
| 非流动资产其他项目(元) | 278,170,000.00 | 226,481,000.00 | 236,250,000.00 | 406,967,000.00 |
| 非流动资产合计(元) | 9,288,025,000.00 | 9,169,695,000.00 | 9,243,085,000.00 | 9,289,832,000.00 |
| 资产总额(元) | 11,624,391,000.00 | 11,824,028,000.00 | 12,439,567,000.00 | 13,254,307,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 350,000,000.00 | - | 96,166,000.00 | 374,989,000.00 |
| 融资租赁负债流动(元) | 24,663,000.00 | 24,980,000.00 | 30,709,000.00 | 20,432,000.00 |
| 应付账款及票据(元) | 242,729,000.00 | 88,024,000.00 | 106,899,000.00 | 110,998,000.00 |
| 其他应付款项及应计费用(元) | 606,026,000.00 | 746,029,000.00 | 869,273,000.00 | 889,762,000.00 |
| 应付税项(元) | 91,167,000.00 | 109,555,000.00 | 59,136,000.00 | 54,969,000.00 |
| 应付股息及利息(元) | - | 471,516,000.00 | - | 353,633,000.00 |
| 流动负债其他项目(元) | 43,651,000.00 | 42,187,000.00 | 41,562,000.00 | 46,567,000.00 |
| 流动负债合计(元) | 1,358,236,000.00 | 1,482,291,000.00 | 1,203,745,000.00 | 1,851,350,000.00 |
| 流动资产净值(元) | 978,130,000.00 | 1,172,042,000.00 | 1,992,737,000.00 | 2,113,125,000.00 |
| 总资产减流动负债(元) | 10,266,155,000.00 | 10,341,737,000.00 | 11,235,822,000.00 | 11,402,957,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 1,439,880,000.00 | 1,826,760,000.00 | 2,486,640,000.00 | 2,954,640,000.00 |
| 融资租赁负债非流动(元) | 16,196,000.00 | 27,086,000.00 | 30,898,000.00 | 31,871,000.00 |
| 递延税项负债(元) | 339,927,000.00 | 267,286,000.00 | 328,871,000.00 | 402,651,000.00 |
| 非流动负债其他项目(元) | 628,729,000.00 | 623,461,000.00 | 623,725,000.00 | 659,686,000.00 |
| 非流动负债合计(元) | 2,424,732,000.00 | 2,744,593,000.00 | 3,470,134,000.00 | 4,048,848,000.00 |
| 负债总额(元) | 3,782,968,000.00 | 4,226,884,000.00 | 4,673,879,000.00 | 5,900,198,000.00 |
| 股东权益 | ||||
| 股本(元) | 392,886,000.00 | 392,886,000.00 | 392,886,000.00 | 392,886,000.00 |
| 储备(元) | 7,368,897,000.00 | 7,168,584,000.00 | 7,352,545,000.00 | 6,960,445,000.00 |
| 其他储备(元) | 7,368,897,000.00 | 7,168,584,000.00 | 7,352,545,000.00 | 6,960,445,000.00 |
| 归属于母公司股东权益(元) | 7,761,783,000.00 | 7,561,470,000.00 | 7,745,431,000.00 | 7,353,331,000.00 |
| 非控股权益(元) | 79,640,000.00 | 35,674,000.00 | 20,257,000.00 | 778,000.00 |
| 股东权益合计(元) | 7,841,423,000.00 | 7,597,144,000.00 | 7,765,688,000.00 | 7,354,109,000.00 |
| 负债及股东权益合计(元) | 11,624,391,000.00 | 11,824,028,000.00 | 12,439,567,000.00 | 13,254,307,000.00 |
| 公告日期 | 2024-04-25 | 2023-08-17 | 2023-04-27 | 2022-08-18 |
| 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) |