| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-09-30 | 2023-03-31 | 2022-09-30 |
| 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 | 0331 | 0331 | 0331 | 0331 |
| 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) | 2,077,918,000.00 | 1,982,646,000.00 | 1,710,743,000.00 | 820,015,000.00 |
| 受限制存款及现金(元) | 14,704,000.00 | 14,704,000.00 | 14,704,000.00 | 14,704,000.00 |
| 应收账款及票据(元) | 75,755,000.00 | 501,714,000.00 | 10,255,000.00 | 278,883,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 193,413,000.00 | 103,759,000.00 | 396,232,000.00 | 55,734,000.00 |
| 可收回本期税项(元) | 1,504,000.00 | 4,957,000.00 | 3,715,000.00 | - |
| 存货(元) | - | 2,222,000.00 | 3,383,000.00 | - |
| 流动资产其他项目(元) | 814,160,000.00 | 644,263,000.00 | 828,677,000.00 | 821,141,000.00 |
| 流动资产合计(元) | 3,177,454,000.00 | 3,254,265,000.00 | 2,967,709,000.00 | 1,990,477,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 1,612,720,000.00 | 1,575,121,000.00 | 1,558,770,000.00 | 1,487,004,000.00 |
| 商誉及无形资产(元) | 25,000,000.00 | - | - | - |
| 无形资产(元) | 25,000,000.00 | - | - | - |
| 于联营和合营公司投资(元) | 78,808,000.00 | 79,461,000.00 | 88,624,000.00 | 91,274,000.00 |
| 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) | 11,665,000.00 | 11,500,000.00 | 11,378,000.00 | 11,265,000.00 |
| 非流动资产合计(元) | 1,728,193,000.00 | 1,666,082,000.00 | 1,658,772,000.00 | 1,589,543,000.00 |
| 资产总额(元) | 4,905,647,000.00 | 4,920,347,000.00 | 4,626,481,000.00 | 3,580,020,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 486,700,000.00 | 142,760,000.00 | 111,287,000.00 | 24,680,000.00 |
| 应付账款及票据(元) | 1,074,198,000.00 | 852,071,000.00 | 939,329,000.00 | 648,168,000.00 |
| 其他应付款项及应计费用(元) | 1,716,194,000.00 | 1,902,877,000.00 | 1,506,987,000.00 | 997,059,000.00 |
| 应付税项(元) | 9,117,000.00 | 61,988,000.00 | 57,664,000.00 | 30,038,000.00 |
| 流动负债合计(元) | 3,286,209,000.00 | 2,959,696,000.00 | 2,615,267,000.00 | 1,699,945,000.00 |
| 流动资产净值(元) | -108,755,000.00 | 294,569,000.00 | 352,442,000.00 | 290,532,000.00 |
| 总资产减流动负债(元) | 1,619,438,000.00 | 1,960,651,000.00 | 2,011,214,000.00 | 1,880,075,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | - | 483,500,000.00 | 483,500,000.00 | 482,500,000.00 |
| 递延税项负债(元) | 1,872,000.00 | - | - | - |
| 非流动负债其他项目(元) | - | 1,405,000.00 | 7,440,000.00 | 9,653,000.00 |
| 非流动负债合计(元) | 1,872,000.00 | 484,905,000.00 | 490,940,000.00 | 492,153,000.00 |
| 负债总额(元) | 3,288,081,000.00 | 3,444,601,000.00 | 3,106,207,000.00 | 2,192,098,000.00 |
| 股东权益 | ||||
| 股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 储备(元) | 1,597,566,000.00 | 1,455,746,000.00 | 1,500,274,000.00 | 1,367,922,000.00 |
| 其他储备(元) | 1,597,566,000.00 | 1,455,746,000.00 | 1,500,274,000.00 | 1,367,922,000.00 |
| 归属于母公司股东权益(元) | 1,617,566,000.00 | 1,475,746,000.00 | 1,520,274,000.00 | 1,387,922,000.00 |
| 股东权益合计(元) | 1,617,566,000.00 | 1,475,746,000.00 | 1,520,274,000.00 | 1,387,922,000.00 |
| 负债及股东权益合计(元) | 4,905,647,000.00 | 4,920,347,000.00 | 4,626,481,000.00 | 3,580,020,000.00 |
| 公告日期 | 2024-07-19 | 2023-12-15 | 2023-07-27 | 2022-12-16 |
| 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) |