| 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) | 4,892,415,000.00 | 3,178,265,000.00 | 3,637,264,000.00 | 3,645,553,000.00 |
| 受限制存款及现金(元) | 247,008,000.00 | 270,074,000.00 | 247,454,000.00 | 247,692,000.00 |
| 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) | 542,514,000.00 | 570,438,000.00 | 411,916,000.00 | 217,914,000.00 |
| 应收账款及票据(元) | 8,595,600,000.00 | 8,794,657,000.00 | 8,176,926,000.00 | 10,771,595,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 2,379,424,000.00 | 2,007,893,000.00 | 2,032,773,000.00 | 2,031,727,000.00 |
| 可收回本期税项(元) | 173,770,000.00 | 146,258,000.00 | 122,808,000.00 | 76,175,000.00 |
| 存货(元) | 71,424,000.00 | 74,525,000.00 | 95,003,000.00 | 105,078,000.00 |
| 流动资产其他项目(元) | 1,597,246,000.00 | 1,450,143,000.00 | 1,861,276,000.00 | 1,133,969,000.00 |
| 流动资产合计(元) | 18,499,401,000.00 | 16,492,253,000.00 | 16,585,420,000.00 | 18,229,703,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 27,295,692,000.00 | 25,483,282,000.00 | 25,045,556,000.00 | 26,237,586,000.00 |
| 投资物业(元) | 162,000,000.00 | 162,000,000.00 | 162,000,000.00 | 153,700,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 740,433,000.00 | 2,444,596,000.00 | 3,332,845,000.00 | 3,131,276,000.00 |
| 商誉及无形资产(元) | 5,015,938,000.00 | 3,357,025,000.00 | 2,965,670,000.00 | 3,482,080,000.00 |
| 其中：商誉(元) | 504,727,000.00 | 482,222,000.00 | 461,630,000.00 | 522,990,000.00 |
| 无形资产(元) | 4,511,211,000.00 | 2,874,803,000.00 | 2,504,040,000.00 | 2,959,090,000.00 |
| 于联营和合营公司投资(元) | 1,658,162,000.00 | 1,653,036,000.00 | 1,797,355,000.00 | 1,592,191,000.00 |
| 递延税项资产(元) | 482,990,000.00 | 406,356,000.00 | 397,753,000.00 | 346,515,000.00 |
| 非流动资产其他项目(元) | 851,156,000.00 | 335,837,000.00 | 1,741,666,000.00 | 1,448,461,000.00 |
| 非流动资产合计(元) | 36,206,371,000.00 | 33,842,132,000.00 | 35,442,845,000.00 | 36,391,809,000.00 |
| 资产总额(元) | 54,705,772,000.00 | 50,334,385,000.00 | 52,028,265,000.00 | 54,621,512,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 8,814,415,000.00 | 8,607,320,000.00 | 6,117,897,000.00 | 5,158,529,000.00 |
| 融资租赁负债流动(元) | - | - | - | 641,685,000.00 |
| 应付账款及票据(元) | 1,485,817,000.00 | 1,697,088,000.00 | 1,941,813,000.00 | 2,343,900,000.00 |
| 其他应付款项及应计费用(元) | 1,362,037,000.00 | 1,646,593,000.00 | 1,888,123,000.00 | 1,554,713,000.00 |
| 应付税项(元) | 193,200,000.00 | 212,771,000.00 | 213,979,000.00 | 235,740,000.00 |
| 流动负债其他项目(元) | 166,110,000.00 | - | 563,000.00 | 1,598,760,000.00 |
| 流动负债合计(元) | 12,021,579,000.00 | 12,163,772,000.00 | 10,162,375,000.00 | 11,533,327,000.00 |
| 流动资产净值(元) | 6,477,822,000.00 | 4,328,481,000.00 | 6,423,045,000.00 | 6,696,376,000.00 |
| 总资产减流动负债(元) | 42,684,193,000.00 | 38,170,613,000.00 | 41,865,890,000.00 | 43,088,185,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 22,682,087,000.00 | 22,996,639,000.00 | 24,454,824,000.00 | 20,058,127,000.00 |
| 融资租赁负债非流动(元) | - | - | - | 3,990,858,000.00 |
| 递延税项负债(元) | 501,124,000.00 | 304,604,000.00 | 237,083,000.00 | 328,762,000.00 |
| 非流动负债其他项目(元) | 209,970,000.00 | 440,711,000.00 | 2,082,259,000.00 | 2,693,500,000.00 |
| 非流动负债合计(元) | 23,393,181,000.00 | 23,741,954,000.00 | 26,774,166,000.00 | 27,071,247,000.00 |
| 负债总额(元) | 35,414,760,000.00 | 35,905,726,000.00 | 36,936,541,000.00 | 38,604,574,000.00 |
| 股东权益 | ||||
| 股本(元) | 112,329,000.00 | 112,329,000.00 | 112,329,000.00 | 112,329,000.00 |
| 储备(元) | 14,281,677,000.00 | 13,822,630,000.00 | 14,443,892,000.00 | 15,325,865,000.00 |
| 其他储备(元) | 14,281,677,000.00 | 13,822,630,000.00 | 14,443,892,000.00 | 15,325,865,000.00 |
| 归属于母公司股东权益(元) | 14,394,006,000.00 | 13,934,959,000.00 | 14,556,221,000.00 | 15,438,194,000.00 |
| 非控股权益(元) | 4,897,006,000.00 | 493,700,000.00 | 535,503,000.00 | 578,744,000.00 |
| 股东权益合计(元) | 19,291,012,000.00 | 14,428,659,000.00 | 15,091,724,000.00 | 16,016,938,000.00 |
| 负债及股东权益合计(元) | 54,705,772,000.00 | 50,334,385,000.00 | 52,028,265,000.00 | 54,621,512,000.00 |
| 公告日期 | 2024-04-26 | 2023-09-25 | 2023-04-26 | 2022-09-23 |
| 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) |