| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0630 | 0630 | 0630 |
| 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) | 353,566,000.00 | 237,279,000.00 | 253,273,000.00 |
| 应收账款及票据(元) | 523,201,000.00 | 593,686,000.00 | 492,365,000.00 |
| 存货(元) | 5,325,000.00 | 9,569,000.00 | 11,649,000.00 |
| 流动资产其他项目(元) | 39,712,000.00 | 29,545,000.00 | 42,922,000.00 |
| 流动资产合计(元) | 921,804,000.00 | 870,079,000.00 | 800,209,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 21,268,687,000.00 | 19,845,823,000.00 | 18,251,412,000.00 |
| 投资物业(元) | 58,000,000.00 | 58,000,000.00 | 58,000,000.00 |
| 非流动资产其他项目(元) | 3,710,000.00 | 3,710,000.00 | 3,710,000.00 |
| 非流动资产合计(元) | 21,330,397,000.00 | 19,907,533,000.00 | 18,313,122,000.00 |
| 资产总额(元) | 22,252,201,000.00 | 20,777,612,000.00 | 19,113,331,000.00 |
| 流动负债 | |||
| 短期借款(元) | 2,992,500,000.00 | - | 2,298,152,000.00 |
| 融资租赁负债流动(元) | 17,867,000.00 | 16,518,000.00 | 6,584,000.00 |
| 应付账款及票据(元) | 1,756,923,000.00 | 1,734,761,000.00 | 1,338,560,000.00 |
| 应付税项(元) | 59,305,000.00 | 183,864,000.00 | 130,711,000.00 |
| 流动负债其他项目(元) | 98,151,000.00 | 113,857,000.00 | 127,433,000.00 |
| 流动负债合计(元) | 4,924,746,000.00 | 2,049,000,000.00 | 3,901,440,000.00 |
| 流动资产净值(元) | -4,002,942,000.00 | -1,178,921,000.00 | -3,101,231,000.00 |
| 总资产减流动负债(元) | 17,327,455,000.00 | 18,728,612,000.00 | 15,211,891,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 12,138,016,000.00 | 13,535,500,000.00 | 10,722,750,000.00 |
| 融资租赁负债非流动(元) | 196,199,000.00 | 202,140,000.00 | 2,294,000.00 |
| 递延税项负债(元) | 349,893,000.00 | 330,630,000.00 | 292,326,000.00 |
| 非流动负债其他项目(元) | 3,555,000.00 | 4,521,000.00 | 6,362,000.00 |
| 非流动负债合计(元) | 12,687,663,000.00 | 14,072,791,000.00 | 11,023,732,000.00 |
| 负债总额(元) | 17,612,409,000.00 | 16,121,791,000.00 | 14,925,172,000.00 |
| 股东权益 | |||
| 股本(元) | 233,906,000.00 | 233,906,000.00 | 233,906,000.00 |
| 储备(元) | 4,403,858,000.00 | 4,419,887,000.00 | 3,939,960,000.00 |
| 其他储备(元) | 4,403,858,000.00 | 4,419,887,000.00 | 3,939,960,000.00 |
| 归属于母公司股东权益(元) | 4,637,764,000.00 | 4,653,793,000.00 | 4,173,866,000.00 |
| 非控股权益(元) | 2,028,000.00 | 2,028,000.00 | 14,293,000.00 |
| 股东权益合计(元) | 4,639,792,000.00 | 4,655,821,000.00 | 4,188,159,000.00 |
| 负债及股东权益合计(元) | 22,252,201,000.00 | 20,777,612,000.00 | 19,113,331,000.00 |
| 公告日期 | 2024-03-19 | 2023-08-31 | 2023-03-14 |
| 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) |