| 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) | 5,295,875,000.00 | 5,417,966,000.00 | 3,552,533,000.00 | 4,535,909,000.00 |
| 受限制存款及现金(元) | 544,524,000.00 | 784,709,000.00 | 1,114,958,000.00 | 343,840,000.00 |
| 衍生金融资产流动(元) | 61,157,000.00 | 116,411,000.00 | 221,399,000.00 | 153,180,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 647,166,000.00 | 13,376,592,000.00 | 11,362,415,000.00 | 14,152,703,000.00 |
| 流动资产其他项目(元) | 9,051,528,000.00 | 1,691,878,000.00 | 1,425,199,000.00 | 2,428,268,000.00 |
| 流动资产合计(元) | 15,600,250,000.00 | 21,387,556,000.00 | 17,676,504,000.00 | 21,613,900,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 33,495,760,000.00 | 31,343,624,000.00 | 27,359,618,000.00 | 22,246,605,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 8,577,339,000.00 | 8,474,952,000.00 | 8,172,086,000.00 | 7,984,946,000.00 |
| 于联营和合营公司投资(元) | 1,529,629,000.00 | 1,113,427,000.00 | 1,354,410,000.00 | 1,379,707,000.00 |
| 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) | 621,749,000.00 | 866,025,000.00 | 769,462,000.00 | 748,371,000.00 |
| 非流动资产合计(元) | 44,224,477,000.00 | 41,798,028,000.00 | 37,655,576,000.00 | 32,359,629,000.00 |
| 资产总额(元) | 59,824,727,000.00 | 63,185,584,000.00 | 55,332,080,000.00 | 53,973,529,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 42,911,870,000.00 | 43,916,287,000.00 | 38,001,150,000.00 | 37,166,221,000.00 |
| 衍生金融负债流动(元) | 147,735,000.00 | 175,791,000.00 | 52,543,000.00 | 10,801,000.00 |
| 其他应付款项及应计费用(元) | 2,767,953,000.00 | 3,114,668,000.00 | 2,816,262,000.00 | 2,744,866,000.00 |
| 应付税项(元) | 66,056,000.00 | 66,468,000.00 | 45,850,000.00 | 37,007,000.00 |
| 流动负债合计(元) | 45,893,614,000.00 | 47,273,214,000.00 | 40,915,805,000.00 | 39,958,895,000.00 |
| 流动资产净值(元) | -30,293,364,000.00 | -25,885,658,000.00 | -23,239,301,000.00 | -18,344,995,000.00 |
| 总资产减流动负债(元) | 13,931,113,000.00 | 15,912,370,000.00 | 14,416,275,000.00 | 14,014,634,000.00 |
| 非流动负债 | ||||
| 递延税项负债(元) | 1,191,479,000.00 | 1,111,540,000.00 | 1,057,059,000.00 | 944,883,000.00 |
| 非流动负债其他项目(元) | 5,943,499,000.00 | 6,917,832,000.00 | 5,406,490,000.00 | 4,335,726,000.00 |
| 非流动负债合计(元) | 8,791,151,000.00 | 9,648,370,000.00 | 8,160,058,000.00 | 7,973,175,000.00 |
| 负债总额(元) | 54,684,765,000.00 | 56,921,584,000.00 | 49,075,863,000.00 | 47,932,070,000.00 |
| 股东权益 | ||||
| 股本(元) | 74,436,000.00 | 74,436,000.00 | 74,436,000.00 | 74,354,000.00 |
| 储备(元) | 4,255,104,000.00 | 4,659,061,000.00 | 4,590,860,000.00 | 4,476,368,000.00 |
| 留存收益(元) | 2,081,560,000.00 | 2,365,765,000.00 | 2,276,247,000.00 | 2,184,142,000.00 |
| 其他储备(元) | 2,173,544,000.00 | 2,293,296,000.00 | 2,314,613,000.00 | 2,292,226,000.00 |
| 归属于母公司股东权益(元) | 4,329,540,000.00 | 4,733,497,000.00 | 4,665,296,000.00 | 4,550,722,000.00 |
| 非控股权益(元) | 810,422,000.00 | 1,530,503,000.00 | 1,590,921,000.00 | 1,490,737,000.00 |
| 股东权益合计(元) | 5,139,962,000.00 | 6,264,000,000.00 | 6,256,217,000.00 | 6,041,459,000.00 |
| 负债及股东权益合计(元) | 59,824,727,000.00 | 63,185,584,000.00 | 55,332,080,000.00 | 53,973,529,000.00 |
| 公告日期 | 2024-04-23 | 2023-09-14 | 2023-04-17 | 2022-09-15 |
| 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) |