| 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) | 1,881,401,000.00 | 2,265,171,000.00 | 2,845,907,000.00 | 3,541,467,000.00 |
| 应收账款及票据(元) | 5,382,761,000.00 | 4,540,926,000.00 | 3,767,702,000.00 | 3,367,241,000.00 |
| 存货(元) | 58,336,000.00 | 94,397,000.00 | 85,820,000.00 | 60,638,000.00 |
| 流动资产其他项目(元) | 2,278,854,000.00 | 2,326,490,000.00 | 2,232,110,000.00 | 2,249,009,000.00 |
| 流动资产合计(元) | 9,601,352,000.00 | 9,226,984,000.00 | 8,931,539,000.00 | 9,218,355,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 970,663,000.00 | 966,525,000.00 | 994,950,000.00 | 1,017,040,000.00 |
| 投资物业(元) | 11,096,000.00 | 11,218,000.00 | 11,398,000.00 | 11,960,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 235,125,000.00 | 477,562,000.00 | 556,154,000.00 | 629,044,000.00 |
| 商誉及无形资产(元) | 3,520,119,000.00 | 3,631,916,000.00 | 3,770,815,000.00 | 4,008,191,000.00 |
| 其中：商誉(元) | 1,364,093,000.00 | 1,379,036,000.00 | 1,400,952,000.00 | 1,469,564,000.00 |
| 无形资产(元) | 2,156,026,000.00 | 2,252,880,000.00 | 2,369,863,000.00 | 2,538,627,000.00 |
| 于联营和合营公司投资(元) | 13,215,000.00 | 11,982,000.00 | 11,094,000.00 | 12,680,000.00 |
| 递延税项资产(元) | 880,000.00 | 2,046,000.00 | 3,253,000.00 | 4,645,000.00 |
| 非流动资产其他项目(元) | 19,868,211,000.00 | 19,194,696,000.00 | 19,166,948,000.00 | 19,612,823,000.00 |
| 非流动资产合计(元) | 24,619,309,000.00 | 24,295,945,000.00 | 24,514,612,000.00 | 25,296,383,000.00 |
| 资产总额(元) | 34,220,661,000.00 | 33,522,929,000.00 | 33,446,151,000.00 | 34,514,738,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 4,606,893,000.00 | 6,923,916,000.00 | 5,686,435,000.00 | 3,409,986,000.00 |
| 融资租赁负债流动(元) | 5,412,000.00 | 8,022,000.00 | 2,656,000.00 | 7,286,000.00 |
| 应付账款及票据(元) | 3,241,736,000.00 | 2,739,673,000.00 | 3,168,112,000.00 | 3,040,487,000.00 |
| 应付税项(元) | 84,410,000.00 | 53,347,000.00 | 61,329,000.00 | 77,628,000.00 |
| 流动负债合计(元) | 7,938,451,000.00 | 9,724,958,000.00 | 8,918,532,000.00 | 6,535,387,000.00 |
| 流动资产净值(元) | 1,662,901,000.00 | -497,974,000.00 | 13,007,000.00 | 2,682,968,000.00 |
| 总资产减流动负债(元) | 26,282,210,000.00 | 23,797,971,000.00 | 24,527,619,000.00 | 27,979,351,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 10,798,480,000.00 | 8,563,106,000.00 | 9,575,700,000.00 | 12,392,624,000.00 |
| 融资租赁负债非流动(元) | 1,443,000.00 | 2,424,000.00 | 351,000.00 | 727,000.00 |
| 递延税项负债(元) | 2,029,945,000.00 | 1,985,101,000.00 | 1,950,690,000.00 | 1,993,424,000.00 |
| 非流动负债合计(元) | 12,829,868,000.00 | 10,550,631,000.00 | 11,526,741,000.00 | 14,386,775,000.00 |
| 负债总额(元) | 20,768,319,000.00 | 20,275,589,000.00 | 20,445,273,000.00 | 20,922,162,000.00 |
| 股东权益 | ||||
| 股本(元) | 2,860,877,000.00 | 2,860,877,000.00 | 2,860,877,000.00 | 2,860,877,000.00 |
| 储备(元) | 8,545,244,000.00 | 8,335,586,000.00 | 8,106,613,000.00 | 8,628,939,000.00 |
| 其他储备(元) | 8,545,244,000.00 | 8,335,586,000.00 | 8,106,613,000.00 | 8,628,939,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | 806,982,000.00 | - |
| 归属于母公司股东权益(元) | 11,406,121,000.00 | 11,196,463,000.00 | 11,774,472,000.00 | 11,489,816,000.00 |
| 非控股权益(元) | 1,239,239,000.00 | 1,243,895,000.00 | 1,226,406,000.00 | 1,294,476,000.00 |
| 股东权益其他项目(元) | 806,982,000.00 | 806,982,000.00 | - | 808,284,000.00 |
| 股东权益合计(元) | 13,452,342,000.00 | 13,247,340,000.00 | 13,000,878,000.00 | 13,592,576,000.00 |
| 负债及股东权益合计(元) | 34,220,661,000.00 | 33,522,929,000.00 | 33,446,151,000.00 | 34,514,738,000.00 |
| 公告日期 | 2024-04-02 | 2023-08-29 | 2023-03-20 | 2022-08-29 |
| 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) |