| 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) | 2,955,453,000.00 | 2,959,273,000.00 | 2,270,966,000.00 | 3,291,339,000.00 |
| 受限制存款及现金(元) | 886,132,000.00 | 1,003,768,000.00 | 860,107,000.00 | 1,035,449,000.00 |
| 应收账款及票据(元) | 4,879,315,000.00 | 3,901,969,000.00 | 4,043,068,000.00 | 5,665,638,000.00 |
| 存货(元) | 3,424,955,000.00 | 1,019,193,000.00 | 1,749,316,000.00 | 2,290,634,000.00 |
| 流动资产合计(元) | 12,145,855,000.00 | 8,884,203,000.00 | 8,923,457,000.00 | 12,283,060,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 2,220,030,000.00 | 1,492,854,000.00 | 1,254,936,000.00 | 1,231,798,000.00 |
| 投资物业(元) | 224,562,000.00 | - | - | - |
| 商誉及无形资产(元) | 240,226,000.00 | 102,141,000.00 | 115,061,000.00 | 93,115,000.00 |
| 无形资产(元) | 240,226,000.00 | 102,141,000.00 | 115,061,000.00 | 93,115,000.00 |
| 于联营和合营公司投资(元) | 1,194,882,000.00 | 1,013,568,000.00 | 1,503,708,000.00 | 1,295,282,000.00 |
| 递延税项资产(元) | 78,934,000.00 | 50,778,000.00 | 55,207,000.00 | 132,341,000.00 |
| 非流动资产其他项目(元) | 1,709,976,000.00 | 1,626,470,000.00 | 1,441,823,000.00 | 1,225,560,000.00 |
| 非流动资产合计(元) | 5,668,610,000.00 | 4,285,811,000.00 | 4,370,735,000.00 | 3,978,096,000.00 |
| 资产总额(元) | 17,814,465,000.00 | 13,170,014,000.00 | 13,294,192,000.00 | 16,261,156,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 1,907,519,000.00 | 572,495,000.00 | 1,329,104,000.00 | 2,226,323,000.00 |
| 融资租赁负债流动(元) | 254,377,000.00 | 289,453,000.00 | 232,755,000.00 | 152,687,000.00 |
| 应付账款及票据(元) | 5,887,291,000.00 | 3,812,356,000.00 | 3,674,994,000.00 | 5,866,241,000.00 |
| 应付税项(元) | 309,276,000.00 | 42,249,000.00 | 140,295,000.00 | 440,956,000.00 |
| 流动负债其他项目(元) | - | 293,872,000.00 | 292,849,000.00 | 294,270,000.00 |
| 流动负债合计(元) | 8,358,463,000.00 | 5,010,425,000.00 | 5,669,997,000.00 | 8,980,477,000.00 |
| 流动资产净值(元) | 3,787,392,000.00 | 3,873,778,000.00 | 3,253,460,000.00 | 3,302,583,000.00 |
| 总资产减流动负债(元) | 9,456,002,000.00 | 8,159,589,000.00 | 7,624,195,000.00 | 7,280,679,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 139,640,000.00 | 128,183,000.00 | 77,415,000.00 | 6,092,000.00 |
| 融资租赁负债非流动(元) | 366,045,000.00 | 327,341,000.00 | 256,230,000.00 | 148,203,000.00 |
| 递延税项负债(元) | 105,915,000.00 | 72,638,000.00 | 42,700,000.00 | 8,030,000.00 |
| 递延收入非流动(元) | 28,444,000.00 | 44,048,000.00 | 48,980,000.00 | 55,502,000.00 |
| 非流动负债合计(元) | 640,044,000.00 | 572,210,000.00 | 425,325,000.00 | 217,827,000.00 |
| 负债总额(元) | 8,998,507,000.00 | 5,582,635,000.00 | 6,095,322,000.00 | 9,198,304,000.00 |
| 股东权益 | ||||
| 股本(元) | 5,420,519,000.00 | 5,420,519,000.00 | 5,661,398,000.00 | 5,661,398,000.00 |
| 储备(元) | 3,073,554,000.00 | 1,881,472,000.00 | 1,257,316,000.00 | 1,138,945,000.00 |
| 其他储备(元) | 3,073,554,000.00 | 1,881,472,000.00 | 1,257,316,000.00 | 1,138,945,000.00 |
| 归属于母公司股东权益(元) | 8,494,073,000.00 | 7,301,991,000.00 | 6,918,714,000.00 | 6,800,343,000.00 |
| 非控股权益(元) | 321,885,000.00 | 285,388,000.00 | 280,156,000.00 | 262,509,000.00 |
| 股东权益合计(元) | 8,815,958,000.00 | 7,587,379,000.00 | 7,198,870,000.00 | 7,062,852,000.00 |
| 负债及股东权益合计(元) | 17,814,465,000.00 | 13,170,014,000.00 | 13,294,192,000.00 | 16,261,156,000.00 |
| 公告日期 | 2024-04-29 | 2023-09-18 | 2023-04-17 | 2022-09-21 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 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) |