| 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) | 1,726,000,000.00 | 1,759,000,000.00 | 1,986,000,000.00 | 1,721,000,000.00 |
| 应收账款及票据(元) | 1,349,000,000.00 | 1,304,000,000.00 | 1,301,000,000.00 | 1,501,000,000.00 |
| 可收回本期税项(元) | 4,000,000.00 | 1,000,000.00 | 1,000,000.00 | 5,000,000.00 |
| 存货(元) | 57,000,000.00 | 43,000,000.00 | 132,000,000.00 | 60,000,000.00 |
| 流动资产其他项目(元) | 242,000,000.00 | 242,000,000.00 | 224,000,000.00 | 182,000,000.00 |
| 流动资产合计(元) | 3,378,000,000.00 | 3,349,000,000.00 | 3,644,000,000.00 | 3,469,000,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 1,989,000,000.00 | 2,123,000,000.00 | 2,323,000,000.00 | 2,438,000,000.00 |
| 投资物业(元) | 726,000,000.00 | 682,000,000.00 | 676,000,000.00 | 673,000,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 145,000,000.00 | 162,000,000.00 | 150,000,000.00 | 186,000,000.00 |
| 商誉及无形资产(元) | 10,541,000,000.00 | 10,590,000,000.00 | 10,642,000,000.00 | 10,687,000,000.00 |
| 其中：商誉(元) | 9,717,000,000.00 | 9,712,000,000.00 | 9,710,000,000.00 | 9,700,000,000.00 |
| 无形资产(元) | 824,000,000.00 | 878,000,000.00 | 932,000,000.00 | 987,000,000.00 |
| 于联营和合营公司投资(元) | 11,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 递延税项资产(元) | 63,000,000.00 | 73,000,000.00 | 74,000,000.00 | 70,000,000.00 |
| 非流动资产其他项目(元) | 510,000,000.00 | 588,000,000.00 | 662,000,000.00 | 634,000,000.00 |
| 非流动资产合计(元) | 13,985,000,000.00 | 14,228,000,000.00 | 14,537,000,000.00 | 14,698,000,000.00 |
| 资产总额(元) | 17,363,000,000.00 | 17,577,000,000.00 | 18,181,000,000.00 | 18,167,000,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 421,000,000.00 | 68,000,000.00 | 183,000,000.00 | 335,000,000.00 |
| 融资租赁负债流动(元) | 116,000,000.00 | 130,000,000.00 | 131,000,000.00 | 122,000,000.00 |
| 应付账款及票据(元) | 1,606,000,000.00 | 1,774,000,000.00 | 2,027,000,000.00 | 1,803,000,000.00 |
| 应付税项(元) | 221,000,000.00 | 380,000,000.00 | 276,000,000.00 | 304,000,000.00 |
| 流动负债其他项目(元) | 183,000,000.00 | 193,000,000.00 | 183,000,000.00 | 189,000,000.00 |
| 流动负债合计(元) | 2,547,000,000.00 | 2,545,000,000.00 | 2,800,000,000.00 | 2,753,000,000.00 |
| 流动资产净值(元) | 831,000,000.00 | 804,000,000.00 | 844,000,000.00 | 716,000,000.00 |
| 总资产减流动负债(元) | 14,816,000,000.00 | 15,032,000,000.00 | 15,381,000,000.00 | 15,414,000,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 3,513,000,000.00 | 4,016,000,000.00 | 4,337,000,000.00 | 4,790,000,000.00 |
| 融资租赁负债非流动(元) | 224,000,000.00 | 256,000,000.00 | 323,000,000.00 | 305,000,000.00 |
| 递延税项负债(元) | 146,000,000.00 | 157,000,000.00 | 172,000,000.00 | 190,000,000.00 |
| 非流动负债其他项目(元) | 49,000,000.00 | 63,000,000.00 | 62,000,000.00 | 14,000,000.00 |
| 非流动负债合计(元) | 3,952,000,000.00 | 4,504,000,000.00 | 4,910,000,000.00 | 5,318,000,000.00 |
| 负债总额(元) | 6,499,000,000.00 | 7,049,000,000.00 | 7,710,000,000.00 | 8,071,000,000.00 |
| 股东权益 | ||||
| 股本(元) | 4,756,000,000.00 | 4,754,000,000.00 | 4,720,000,000.00 | 4,719,000,000.00 |
| 储备(元) | 6,000,000,000.00 | 5,675,000,000.00 | 5,653,000,000.00 | 5,289,000,000.00 |
| 其他储备(元) | 6,000,000,000.00 | 5,675,000,000.00 | 5,653,000,000.00 | 5,289,000,000.00 |
| 归属于母公司股东权益(元) | 10,756,000,000.00 | 10,429,000,000.00 | 10,373,000,000.00 | 10,008,000,000.00 |
| 非控股权益(元) | 108,000,000.00 | 99,000,000.00 | 98,000,000.00 | 88,000,000.00 |
| 股东权益合计(元) | 10,864,000,000.00 | 10,528,000,000.00 | 10,471,000,000.00 | 10,096,000,000.00 |
| 负债及股东权益合计(元) | 17,363,000,000.00 | 17,577,000,000.00 | 18,181,000,000.00 | 18,167,000,000.00 |
| 公告日期 | 2024-04-10 | 2023-09-12 | 2023-04-24 | 2022-09-09 |
| 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) |