| 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 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 181,155,000.00 | 319,407,000.00 | 948,087,000.00 | 1,104,273,000.00 |
| 受限制存款及现金(元) | 98,009,000.00 | 112,485,000.00 | 220,152,000.00 | 205,065,000.00 |
| 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) | 36,000.00 | 51,000.00 | 20,164,000.00 | 59,000.00 |
| 应收账款及票据(元) | 70,013,000.00 | 45,902,000.00 | 47,795,000.00 | 26,762,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 442,965,000.00 | 867,339,000.00 | 610,048,000.00 | 541,646,000.00 |
| 存货(元) | 3,693,469,000.00 | 3,891,037,000.00 | 3,942,546,000.00 | 3,928,572,000.00 |
| 流动资产合计(元) | 4,485,647,000.00 | 5,236,221,000.00 | 5,788,792,000.00 | 5,806,377,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 2,313,326,000.00 | 2,350,180,000.00 | 2,375,959,000.00 | 2,415,939,000.00 |
| 投资物业(元) | 5,795,296,000.00 | 6,133,410,000.00 | 6,168,859,000.00 | 6,336,633,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 297,615,000.00 | 291,010,000.00 | 278,104,000.00 | 280,016,000.00 |
| 商誉及无形资产(元) | - | 13,822,000.00 | 14,194,000.00 | 29,919,000.00 |
| 无形资产(元) | - | 13,822,000.00 | 14,194,000.00 | 29,919,000.00 |
| 于联营和合营公司投资(元) | 36,389,000.00 | 31,000,000.00 | 31,427,000.00 | 31,956,000.00 |
| 递延税项资产(元) | 66,899,000.00 | 43,520,000.00 | 36,630,000.00 | 44,400,000.00 |
| 非流动资产其他项目(元) | 537,835,000.00 | 485,020,000.00 | 485,811,000.00 | 462,687,000.00 |
| 非流动资产合计(元) | 9,047,360,000.00 | 9,347,962,000.00 | 9,390,984,000.00 | 9,601,550,000.00 |
| 资产总额(元) | 13,533,007,000.00 | 14,584,183,000.00 | 15,179,776,000.00 | 15,407,927,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 584,860,000.00 | 324,720,000.00 | 1,319,438,000.00 | 2,237,628,000.00 |
| 融资租赁负债流动(元) | 49,110,000.00 | 42,694,000.00 | 45,397,000.00 | 37,343,000.00 |
| 应付账款及票据(元) | 575,018,000.00 | 534,868,000.00 | 598,758,000.00 | 581,303,000.00 |
| 其他应付款项及应计费用(元) | 321,663,000.00 | 248,810,000.00 | 248,137,000.00 | 285,503,000.00 |
| 应付税项(元) | 411,449,000.00 | 426,869,000.00 | 458,780,000.00 | 468,890,000.00 |
| 流动负债其他项目(元) | 3,060,168,000.00 | 2,743,531,000.00 | 2,802,955,000.00 | 2,442,252,000.00 |
| 流动负债合计(元) | 5,332,192,000.00 | 5,568,703,000.00 | 6,228,366,000.00 | 6,616,793,000.00 |
| 流动资产净值(元) | -846,545,000.00 | -332,482,000.00 | -439,574,000.00 | -810,416,000.00 |
| 总资产减流动负债(元) | 8,200,815,000.00 | 9,015,480,000.00 | 8,951,410,000.00 | 8,791,134,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 2,534,180,000.00 | 2,765,360,000.00 | 2,689,041,000.00 | 2,330,425,000.00 |
| 融资租赁负债非流动(元) | 91,873,000.00 | 144,662,000.00 | 137,601,000.00 | 132,761,000.00 |
| 递延税项负债(元) | 733,923,000.00 | 817,858,000.00 | 816,859,000.00 | 842,855,000.00 |
| 非流动负债合计(元) | 3,359,976,000.00 | 3,727,880,000.00 | 3,643,501,000.00 | 3,306,041,000.00 |
| 负债总额(元) | 8,692,168,000.00 | 9,296,583,000.00 | 9,871,867,000.00 | 9,922,834,000.00 |
| 股东权益 | ||||
| 股本(元) | 160,220,000.00 | 160,220,000.00 | 160,220,000.00 | 160,220,000.00 |
| 储备(元) | 4,586,666,000.00 | 4,928,371,000.00 | 4,943,353,000.00 | 5,106,212,000.00 |
| 其他储备(元) | 4,586,666,000.00 | 4,928,371,000.00 | 4,943,353,000.00 | 5,106,212,000.00 |
| 归属于母公司股东权益(元) | 4,746,886,000.00 | 5,088,591,000.00 | 5,103,573,000.00 | 5,266,432,000.00 |
| 非控股权益(元) | 93,953,000.00 | 199,009,000.00 | 204,336,000.00 | 218,661,000.00 |
| 股东权益合计(元) | 4,840,839,000.00 | 5,287,600,000.00 | 5,307,909,000.00 | 5,485,093,000.00 |
| 负债及股东权益合计(元) | 13,533,007,000.00 | 14,584,183,000.00 | 15,179,776,000.00 | 15,407,927,000.00 |
| 公告日期 | 2024-04-25 | 2023-09-05 | 2023-04-19 | 2022-09-26 |
| 会计准则 | 国际会计准则 | 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) | 下载财报(PDF) |