| 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) | 1,897,648,000.00 | 1,836,855,000.00 | 1,832,383,000.00 | 1,853,630,000.00 |
| 受限制存款及现金(元) | 101,296,000.00 | 127,088,000.00 | 124,626,000.00 | 33,455,000.00 |
| 应收账款及票据(元) | 2,105,691,000.00 | 1,929,827,000.00 | 1,583,072,000.00 | 1,735,178,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 823,804,000.00 | 820,623,000.00 | 876,949,000.00 | 927,539,000.00 |
| 存货(元) | 31,625,000.00 | 33,673,000.00 | 30,569,000.00 | 28,509,000.00 |
| 流动资产其他项目(元) | - | - | 31,186,000.00 | - |
| 流动资产合计(元) | 4,960,064,000.00 | 4,748,066,000.00 | 4,478,785,000.00 | 4,578,311,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 1,574,824,000.00 | 1,334,087,000.00 | 1,158,951,000.00 | 1,312,906,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 3,473,868,000.00 | 3,445,473,000.00 | 3,675,318,000.00 | 4,152,220,000.00 |
| 商誉及无形资产(元) | 15,015,890,000.00 | 15,025,561,000.00 | 14,569,667,000.00 | 14,716,391,000.00 |
| 无形资产(元) | 15,015,890,000.00 | 15,025,561,000.00 | 14,569,667,000.00 | 14,716,391,000.00 |
| 于联营和合营公司投资(元) | 1,595,903,000.00 | 1,544,609,000.00 | 1,461,723,000.00 | 1,529,103,000.00 |
| 递延税项资产(元) | 2,335,000.00 | - | - | - |
| 非流动资产其他项目(元) | 452,272,000.00 | 459,716,000.00 | 475,737,000.00 | 386,966,000.00 |
| 非流动资产合计(元) | 22,115,092,000.00 | 21,809,446,000.00 | 21,341,396,000.00 | 22,097,586,000.00 |
| 资产总额(元) | 27,075,156,000.00 | 26,557,512,000.00 | 25,820,181,000.00 | 26,675,897,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 2,448,179,000.00 | 1,614,774,000.00 | 1,743,809,000.00 | 1,873,773,000.00 |
| 融资租赁负债流动(元) | - | - | 2,751,000.00 | 6,017,000.00 |
| 应付账款及票据(元) | 2,306,402,000.00 | 2,325,257,000.00 | 2,014,727,000.00 | 1,902,645,000.00 |
| 应付税项(元) | 48,103,000.00 | 47,104,000.00 | 62,280,000.00 | 62,507,000.00 |
| 递延收入流动(元) | 12,294,000.00 | 12,239,000.00 | 12,473,000.00 | 9,089,000.00 |
| 流动负债合计(元) | 4,814,978,000.00 | 3,999,374,000.00 | 3,836,040,000.00 | 3,854,031,000.00 |
| 流动资产净值(元) | 145,086,000.00 | 748,692,000.00 | 642,745,000.00 | 724,280,000.00 |
| 总资产减流动负债(元) | 22,260,178,000.00 | 22,558,138,000.00 | 21,984,141,000.00 | 22,821,866,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 11,496,916,000.00 | 12,130,683,000.00 | 11,838,520,000.00 | 12,153,226,000.00 |
| 递延税项负债(元) | 908,020,000.00 | 920,948,000.00 | 941,508,000.00 | 928,881,000.00 |
| 递延收入非流动(元) | 174,800,000.00 | 180,127,000.00 | 189,807,000.00 | 218,130,000.00 |
| 非流动负债其他项目(元) | 11,765,000.00 | 11,333,000.00 | 10,400,000.00 | 11,049,000.00 |
| 非流动负债合计(元) | 12,591,501,000.00 | 13,243,091,000.00 | 12,980,235,000.00 | 13,311,286,000.00 |
| 负债总额(元) | 17,406,479,000.00 | 17,242,465,000.00 | 16,816,275,000.00 | 17,165,317,000.00 |
| 股东权益 | ||||
| 股本(元) | 24,395,000.00 | 24,395,000.00 | 24,395,000.00 | 24,395,000.00 |
| 储备(元) | 9,274,128,000.00 | 8,947,045,000.00 | 8,678,639,000.00 | 9,164,985,000.00 |
| 其中：股本溢价(元) | 2,640,551,000.00 | 2,640,551,000.00 | 2,640,551,000.00 | 2,640,551,000.00 |
| 留存收益(元) | 5,770,016,000.00 | 5,606,568,000.00 | 5,171,787,000.00 | 4,853,582,000.00 |
| 其他储备(元) | 863,561,000.00 | 699,926,000.00 | 866,301,000.00 | 1,670,852,000.00 |
| 归属于母公司股东权益(元) | 9,298,523,000.00 | 8,971,440,000.00 | 8,703,034,000.00 | 9,189,380,000.00 |
| 非控股权益(元) | 370,154,000.00 | 343,607,000.00 | 300,872,000.00 | 321,200,000.00 |
| 股东权益合计(元) | 9,668,677,000.00 | 9,315,047,000.00 | 9,003,906,000.00 | 9,510,580,000.00 |
| 负债及股东权益合计(元) | 27,075,156,000.00 | 26,557,512,000.00 | 25,820,181,000.00 | 26,675,897,000.00 |
| 公告日期 | 2024-03-26 | 2023-09-18 | 2023-04-24 | 2022-09-28 |
| 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) |