| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 截止日期 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 港元 | 港元 | 港元 |
| 流动资产 | |||
| 现金及现金等价物(元) | 873,497,000.00 | 1,036,314,000.00 | 1,503,014,000.00 |
| 受限制存款及现金(元) | 485,000.00 | 485,000.00 | 1,534,000.00 |
| 应收关连公司款项(元) | - | 39,359,000.00 | 23,865,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 279,366,000.00 | 211,732,000.00 | 214,557,000.00 |
| 存货(元) | 3,755,000.00 | 4,452,000.00 | 5,845,000.00 |
| 流动资产其他项目(元) | 157,727,000.00 | 90,050,000.00 | 1,001,794,000.00 |
| 流动资产合计(元) | 1,314,830,000.00 | 1,382,392,000.00 | 2,750,609,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 3,682,719,000.00 | 3,242,864,000.00 | 2,958,212,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 246,151,000.00 | 282,491,000.00 | 223,929,000.00 |
| 商誉及无形资产(元) | 12,775,000.00 | 13,243,000.00 | 13,823,000.00 |
| 无形资产(元) | 12,775,000.00 | 13,243,000.00 | 13,823,000.00 |
| 衍生金融资产非流动(元) | 3,857,000.00 | 3,232,000.00 | 4,162,000.00 |
| 非流动资产其他项目(元) | 1,722,945,000.00 | 1,864,044,000.00 | 1,930,110,000.00 |
| 非流动资产合计(元) | 5,668,447,000.00 | 5,405,874,000.00 | 5,130,236,000.00 |
| 资产总额(元) | 6,983,277,000.00 | 6,788,266,000.00 | 7,880,845,000.00 |
| 流动负债 | |||
| 短期借款(元) | 221,707,000.00 | 477,660,000.00 | - |
| 融资租赁负债流动(元) | 7,635,000.00 | 10,326,000.00 | 6,554,000.00 |
| 衍生金融负债流动(元) | 152,000.00 | 167,000.00 | 6,000.00 |
| 应付账款及票据(元) | 414,903,000.00 | 177,648,000.00 | 189,886,000.00 |
| 应付税项(元) | 5,269,000.00 | 5,374,000.00 | 14,368,000.00 |
| 递延收入流动(元) | 5,047,000.00 | 5,377,000.00 | 5,675,000.00 |
| 流动负债其他项目(元) | 6,831,000.00 | 635,002,000.00 | 1,754,173,000.00 |
| 流动负债合计(元) | 668,342,000.00 | 1,317,758,000.00 | 2,268,388,000.00 |
| 流动资产净值(元) | 646,488,000.00 | 64,634,000.00 | 482,221,000.00 |
| 总资产减流动负债(元) | 6,314,935,000.00 | 5,470,508,000.00 | 5,612,457,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 146,727,000.00 | 138,748,000.00 | 228,736,000.00 |
| 融资租赁负债非流动(元) | 930,294,000.00 | 923,085,000.00 | 907,009,000.00 |
| 非流动负债其他项目(元) | 104,618,000.00 | 98,442,000.00 | 100,338,000.00 |
| 非流动负债合计(元) | 1,181,639,000.00 | 1,160,275,000.00 | 1,236,083,000.00 |
| 负债总额(元) | 1,849,981,000.00 | 2,478,033,000.00 | 3,504,471,000.00 |
| 股东权益 | |||
| 股本(元) | 693,697,000.00 | 666,797,000.00 | 666,797,000.00 |
| 储备(元) | -3,161,737,000.00 | -3,674,087,000.00 | -3,568,279,000.00 |
| 其他储备(元) | -3,161,737,000.00 | -3,674,087,000.00 | -3,568,279,000.00 |
| 归属于母公司股东权益其他项目(元) | 6,170,751,000.00 | 6,036,663,000.00 | 5,900,351,000.00 |
| 归属于母公司股东权益(元) | 3,702,711,000.00 | 3,029,373,000.00 | 2,998,869,000.00 |
| 非控股权益(元) | 1,430,585,000.00 | 1,280,860,000.00 | 1,377,505,000.00 |
| 股东权益合计(元) | 5,133,296,000.00 | 4,310,233,000.00 | 4,376,374,000.00 |
| 负债及股东权益合计(元) | 6,983,277,000.00 | 6,788,266,000.00 | 7,880,845,000.00 |
| 公告日期 | 2023-09-29 | 2023-04-27 | 2022-09-29 |
| 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) |