| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 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 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 流动资产 | ||||||||||
| 现金及现金等价物(元) | 6,423,866,000.00 | 6,107,986,000.00 | 5,585,181,000.00 | 4,989,501,000.00 | 1,850,957,000.00 | 2,218,547,000.00 | 2,008,765,000.00 | 1,984,228,000.00 | 1,707,650,000.00 | 1,694,934,000.00 |
| 受限制存款及现金(元) | 39,259,000.00 | 32,032,000.00 | 32,088,000.00 | 31,654,000.00 | 167,077,000.00 | 1,056,000.00 | 1,042,000.00 | 1,022,000.00 | 349,000.00 | 2,258,000.00 |
| 应收账款及票据(元) | 274,382,000.00 | 306,151,000.00 | 278,669,000.00 | 318,787,000.00 | 310,705,000.00 | 306,062,000.00 | 291,856,000.00 | 240,551,000.00 | 241,967,000.00 | 243,443,000.00 |
| 应收关连公司款项(元) | 16,034,000.00 | 15,688,000.00 | 11,219,000.00 | 19,572,000.00 | 16,803,000.00 | 15,348,000.00 | 13,006,000.00 | 10,764,000.00 | 14,212,000.00 | 7,074,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 75,761,000.00 | 53,242,000.00 | 33,821,000.00 | 34,168,000.00 | 32,194,000.00 | 38,657,000.00 | 48,273,000.00 | 60,304,000.00 | 63,186,000.00 | 50,060,000.00 |
| 存货(元) | 669,714,000.00 | 625,387,000.00 | 628,577,000.00 | 650,013,000.00 | 701,926,000.00 | 737,882,000.00 | 712,783,000.00 | 627,601,000.00 | 594,961,000.00 | 576,781,000.00 |
| 流动资产合计(元) | 7,499,016,000.00 | 7,140,486,000.00 | 6,569,555,000.00 | 6,043,695,000.00 | 3,079,662,000.00 | 3,317,552,000.00 | 3,075,725,000.00 | 2,924,470,000.00 | 2,622,325,000.00 | 2,574,550,000.00 |
| 非流动资产 | ||||||||||
| 物业、厂房及设备(元) | 3,750,176,000.00 | 3,587,363,000.00 | 3,519,292,000.00 | 3,322,946,000.00 | 3,256,562,000.00 | 3,436,656,000.00 | 3,367,716,000.00 | 3,140,178,000.00 | 2,955,516,000.00 | 3,053,141,000.00 |
| 投资物业(元) | 165,611,000.00 | 166,354,000.00 | 166,643,000.00 | 164,287,000.00 | 163,241,000.00 | 171,653,000.00 | 169,363,000.00 | 165,746,000.00 | 175,337,000.00 | 185,369,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 139,425,000.00 | 200,074,000.00 | 149,953,000.00 | 36,085,000.00 | 40,937,000.00 | 6,903,000.00 | 7,742,000.00 | 21,939,000.00 | 24,890,000.00 | 23,710,000.00 |
| 商誉及无形资产(元) | 42,320,000.00 | 46,526,000.00 | 49,827,000.00 | 29,182,000.00 | 31,170,000.00 | 31,217,000.00 | 32,986,000.00 | 34,447,000.00 | 31,516,000.00 | 33,487,000.00 |
| 无形资产(元) | 42,320,000.00 | 46,526,000.00 | 49,827,000.00 | 29,182,000.00 | 31,170,000.00 | 31,217,000.00 | 32,986,000.00 | 34,447,000.00 | 31,516,000.00 | 33,487,000.00 |
| 于联营和合营公司投资(元) | 141,036,000.00 | 140,270,000.00 | 139,099,000.00 | 128,833,000.00 | 129,414,000.00 | 134,017,000.00 | 130,721,000.00 | 116,894,000.00 | 118,129,000.00 | 124,420,000.00 |
| 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) | 285,938,000.00 | - | 270,506,000.00 | - | 151,812,000.00 | - | 178,632,000.00 | - | 221,072,000.00 | 236,005,000.00 |
| 递延税项资产(元) | 629,000.00 | 501,000.00 | - | 17,217,000.00 | 17,393,000.00 | 14,673,000.00 | 14,066,000.00 | 15,157,000.00 | 9,965,000.00 | 8,715,000.00 |
| 非流动资产其他项目(元) | 80,629,000.00 | 366,436,000.00 | 78,545,000.00 | 232,094,000.00 | 80,145,000.00 | 265,660,000.00 | 78,425,000.00 | 241,541,000.00 | 81,994,000.00 | 76,681,000.00 |
| 非流动资产合计(元) | 4,605,764,000.00 | 4,507,524,000.00 | 4,373,865,000.00 | 3,930,644,000.00 | 3,870,674,000.00 | 4,060,779,000.00 | 3,979,651,000.00 | 3,735,902,000.00 | 3,618,419,000.00 | 3,741,528,000.00 |
| 资产总额(元) | 12,104,780,000.00 | 11,648,010,000.00 | 10,943,420,000.00 | 9,974,339,000.00 | 6,950,336,000.00 | 7,378,331,000.00 | 7,055,376,000.00 | 6,660,372,000.00 | 6,240,744,000.00 | 6,316,078,000.00 |
| 流动负债 | ||||||||||
| 短期借款(元) | 247,034,000.00 | 232,201,000.00 | 193,035,000.00 | 180,238,000.00 | 385,746,000.00 | 408,669,000.00 | 426,756,000.00 | 422,913,000.00 | 231,334,000.00 | 194,304,000.00 |
| 融资租赁负债流动(元) | 4,674,000.00 | 6,257,000.00 | 3,076,000.00 | 3,281,000.00 | 4,477,000.00 | 5,582,000.00 | 4,704,000.00 | 4,564,000.00 | 3,309,000.00 | 2,524,000.00 |
| 应付账款及票据(元) | 246,206,000.00 | 239,261,000.00 | 235,410,000.00 | 213,530,000.00 | 227,907,000.00 | 220,243,000.00 | 236,999,000.00 | 223,704,000.00 | 303,263,000.00 | 243,211,000.00 |
| 其他应付款项及应计费用(元) | 505,945,000.00 | 379,133,000.00 | 430,478,000.00 | 357,181,000.00 | 397,826,000.00 | 441,795,000.00 | 593,971,000.00 | 621,494,000.00 | 575,171,000.00 | 513,204,000.00 |
| 应付税项(元) | 19,038,000.00 | 59,018,000.00 | 61,495,000.00 | 57,885,000.00 | 49,557,000.00 | 98,314,000.00 | 76,176,000.00 | 57,730,000.00 | 35,532,000.00 | 67,538,000.00 |
| 递延收入流动(元) | 39,359,000.00 | 41,643,000.00 | 35,017,000.00 | 34,321,000.00 | 34,133,000.00 | 38,165,000.00 | 37,714,000.00 | 63,274,000.00 | 66,876,000.00 | 67,127,000.00 |
| 流动负债合计(元) | 1,070,596,000.00 | 967,217,000.00 | 972,387,000.00 | 851,040,000.00 | 1,104,366,000.00 | 1,220,712,000.00 | 1,382,416,000.00 | 1,403,944,000.00 | 1,231,115,000.00 | 1,107,857,000.00 |
| 流动资产净值(元) | 6,428,420,000.00 | 6,173,269,000.00 | 5,597,168,000.00 | 5,192,655,000.00 | 1,975,296,000.00 | 2,096,840,000.00 | 1,693,309,000.00 | 1,520,526,000.00 | 1,391,210,000.00 | 1,466,693,000.00 |
| 总资产减流动负债(元) | 11,034,184,000.00 | 10,680,793,000.00 | 9,971,033,000.00 | 9,123,299,000.00 | 5,845,970,000.00 | 6,157,619,000.00 | 5,672,960,000.00 | 5,256,428,000.00 | 5,009,629,000.00 | 5,208,221,000.00 |
| 非流动负债 | ||||||||||
| 长期借款(元) | 1,964,956,000.00 | 1,993,525,000.00 | 1,906,526,000.00 | 1,745,779,000.00 | 1,410,544,000.00 | 1,496,396,000.00 | 1,481,580,000.00 | 1,355,037,000.00 | 1,346,974,000.00 | 1,400,496,000.00 |
| 融资租赁负债非流动(元) | 19,440,000.00 | 17,714,000.00 | 19,129,000.00 | 18,650,000.00 | 18,312,000.00 | 19,080,000.00 | 14,644,000.00 | 14,976,000.00 | 15,687,000.00 | 15,429,000.00 |
| 递延税项负债(元) | 4,892,000.00 | 2,345,000.00 | 30,834,000.00 | 26,625,000.00 | 21,938,000.00 | 11,463,000.00 | 41,268,000.00 | 26,827,000.00 | 15,102,000.00 | 7,866,000.00 |
| 非流动负债合计(元) | 1,989,288,000.00 | 2,013,584,000.00 | 1,956,489,000.00 | 1,791,054,000.00 | 1,450,794,000.00 | 1,526,939,000.00 | 1,537,492,000.00 | 1,396,840,000.00 | 1,377,763,000.00 | 1,423,791,000.00 |
| 负债总额(元) | 3,059,884,000.00 | 2,980,801,000.00 | 2,928,876,000.00 | 2,642,094,000.00 | 2,555,160,000.00 | 2,747,651,000.00 | 2,919,908,000.00 | 2,800,784,000.00 | 2,608,878,000.00 | 2,531,648,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 4,935,470,000.00 | 4,934,028,000.00 | 4,933,559,000.00 | 4,932,673,000.00 | 1,997,829,000.00 | 1,996,528,000.00 | 1,994,462,000.00 | 1,993,604,000.00 | 1,987,494,000.00 | 1,987,216,000.00 |
| 储备(元) | 1,333,799,000.00 | 1,389,777,000.00 | 1,367,436,000.00 | 1,164,151,000.00 | 1,130,367,000.00 | 1,229,318,000.00 | 1,036,008,000.00 | 808,552,000.00 | 901,446,000.00 | 980,308,000.00 |
| 其他储备(元) | 1,333,799,000.00 | 1,389,777,000.00 | 1,367,436,000.00 | 1,164,151,000.00 | 1,130,367,000.00 | 1,229,318,000.00 | 1,036,008,000.00 | 808,552,000.00 | 901,446,000.00 | 980,308,000.00 |
| 归属于母公司股东权益(元) | 6,269,269,000.00 | 6,323,805,000.00 | 6,300,995,000.00 | 6,096,824,000.00 | 3,128,196,000.00 | 3,225,846,000.00 | 3,030,470,000.00 | 2,802,156,000.00 | 2,888,940,000.00 | 2,967,524,000.00 |
| 非控股权益(元) | 2,775,627,000.00 | 2,343,404,000.00 | 1,713,549,000.00 | 1,235,421,000.00 | 1,266,980,000.00 | 1,404,834,000.00 | 1,104,998,000.00 | 1,057,432,000.00 | 742,926,000.00 | 816,906,000.00 |
| 股东权益合计(元) | 9,044,896,000.00 | 8,667,209,000.00 | 8,014,544,000.00 | 7,332,245,000.00 | 4,395,176,000.00 | 4,630,680,000.00 | 4,135,468,000.00 | 3,859,588,000.00 | 3,631,866,000.00 | 3,784,430,000.00 |
| 负债及股东权益合计(元) | 12,104,780,000.00 | 11,648,010,000.00 | 10,943,420,000.00 | 9,974,339,000.00 | 6,950,336,000.00 | 7,378,331,000.00 | 7,055,376,000.00 | 6,660,372,000.00 | 6,240,744,000.00 | 6,316,078,000.00 |
| 公告日期 | 2024-09-05 | 2024-05-09 | 2024-04-08 | 2023-11-09 | 2023-09-05 | 2023-05-11 | 2023-04-11 | 2022-11-10 | 2022-09-16 | 2022-05-12 |
| 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 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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