| 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) | 2,331,422,000.00 | 1,911,134,000.00 | 1,928,250,000.00 | 2,896,578,000.00 |
| 受限制存款及现金(元) | 47,361,000.00 | 37,131,000.00 | 75,043,000.00 | 108,793,000.00 |
| 应收账款及票据(元) | 8,464,079,000.00 | 7,472,141,000.00 | 6,964,425,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | - | - | - | 7,198,839,000.00 |
| 可收回本期税项(元) | 5,373,000.00 | 1,069,000.00 | 5,051,000.00 | 14,709,000.00 |
| 存货(元) | 364,659,000.00 | 405,410,000.00 | 377,993,000.00 | 326,453,000.00 |
| 流动资产其他项目(元) | 3,270,503,000.00 | 3,454,552,000.00 | 3,092,300,000.00 | 2,963,728,000.00 |
| 流动资产合计(元) | 14,483,397,000.00 | 13,281,437,000.00 | 12,443,062,000.00 | 13,509,100,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 4,579,981,000.00 | 4,992,816,000.00 | 5,044,489,000.00 | 5,230,959,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 391,012,000.00 | 455,545,000.00 | 506,297,000.00 | 694,728,000.00 |
| 商誉及无形资产(元) | 12,950,770,000.00 | 13,503,049,000.00 | 13,490,092,000.00 | 14,135,621,000.00 |
| 其中：商誉(元) | 130,651,000.00 | 132,093,000.00 | 134,207,000.00 | 156,012,000.00 |
| 无形资产(元) | 12,820,119,000.00 | 13,370,956,000.00 | 13,355,885,000.00 | 13,979,609,000.00 |
| 于联营和合营公司投资(元) | 266,314,000.00 | 260,933,000.00 | 273,307,000.00 | 330,164,000.00 |
| 递延税项资产(元) | 198,495,000.00 | 73,194,000.00 | 80,855,000.00 | 84,532,000.00 |
| 非流动资产其他项目(元) | 6,887,455,000.00 | 7,062,310,000.00 | 7,318,274,000.00 | 7,367,113,000.00 |
| 非流动资产合计(元) | 25,274,027,000.00 | 26,347,847,000.00 | 26,713,314,000.00 | 27,843,117,000.00 |
| 资产总额(元) | 39,757,424,000.00 | 39,629,284,000.00 | 39,156,376,000.00 | 41,352,217,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 10,213,907,000.00 | 4,946,287,000.00 | 5,809,395,000.00 | 6,016,339,000.00 |
| 融资租赁负债流动(元) | 4,080,000.00 | 3,838,000.00 | 3,049,000.00 | 3,129,000.00 |
| 应付账款及票据(元) | 2,655,805,000.00 | 3,142,335,000.00 | 3,207,250,000.00 | 3,480,389,000.00 |
| 应付税项(元) | 69,897,000.00 | 42,271,000.00 | 42,078,000.00 | 30,846,000.00 |
| 流动负债合计(元) | 12,943,689,000.00 | 8,134,731,000.00 | 9,061,772,000.00 | 9,530,703,000.00 |
| 流动资产净值(元) | 1,539,708,000.00 | 5,146,706,000.00 | 3,381,290,000.00 | 3,978,397,000.00 |
| 总资产减流动负债(元) | 26,813,735,000.00 | 31,494,553,000.00 | 30,094,604,000.00 | 31,821,514,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 12,917,853,000.00 | 16,468,056,000.00 | 14,927,130,000.00 | 15,667,177,000.00 |
| 融资租赁负债非流动(元) | 22,015,000.00 | 17,382,000.00 | 16,513,000.00 | 18,381,000.00 |
| 递延税项负债(元) | 1,339,774,000.00 | 1,443,355,000.00 | 1,434,753,000.00 | 1,465,964,000.00 |
| 非流动负债其他项目(元) | 177,754,000.00 | 178,369,000.00 | 181,923,000.00 | 191,012,000.00 |
| 非流动负债合计(元) | 14,457,396,000.00 | 18,107,162,000.00 | 16,560,319,000.00 | 17,342,534,000.00 |
| 负债总额(元) | 27,401,085,000.00 | 26,241,893,000.00 | 25,622,091,000.00 | 26,873,237,000.00 |
| 股东权益 | ||||
| 股本(元) | 1,608,029,000.00 | 1,608,029,000.00 | 1,608,029,000.00 | 1,608,029,000.00 |
| 储备(元) | 9,663,198,000.00 | 10,656,742,000.00 | 10,776,766,000.00 | 11,685,416,000.00 |
| 其他储备(元) | 9,663,198,000.00 | 10,656,742,000.00 | 10,776,766,000.00 | 11,685,416,000.00 |
| 归属于母公司股东权益(元) | 11,271,227,000.00 | 12,264,771,000.00 | 12,384,795,000.00 | 13,293,445,000.00 |
| 非控股权益(元) | 278,130,000.00 | 313,431,000.00 | 342,508,000.00 | 375,917,000.00 |
| 股东权益其他项目(元) | 806,982,000.00 | 809,189,000.00 | 806,982,000.00 | 809,618,000.00 |
| 股东权益合计(元) | 12,356,339,000.00 | 13,387,391,000.00 | 13,534,285,000.00 | 14,478,980,000.00 |
| 负债及股东权益合计(元) | 39,757,424,000.00 | 39,629,284,000.00 | 39,156,376,000.00 | 41,352,217,000.00 |
| 公告日期 | 2024-03-15 | 2023-08-29 | 2023-04-20 | 2022-08-25 |
| 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) |