| 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 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 2,753,863,000.00 | 3,978,623,000.00 | 4,858,420,000.00 | 9,502,390,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 116,771,000.00 | 125,593,000.00 | 160,630,000.00 | 405,804,000.00 |
| 应收账款及票据(元) | 4,373,000.00 | 6,880,000.00 | 5,385,000.00 | 3,559,000.00 |
| 应收关连公司款项(元) | 10,782,465,000.00 | 11,446,674,000.00 | 12,756,524,000.00 | 15,497,627,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 11,334,307,000.00 | 11,960,581,000.00 | 12,626,940,000.00 | 14,444,844,000.00 |
| 可收回本期税项(元) | 899,349,000.00 | 1,195,292,000.00 | 1,222,095,000.00 | 1,280,653,000.00 |
| 存货(元) | 26,345,786,000.00 | 38,791,226,000.00 | 41,976,523,000.00 | 41,304,986,000.00 |
| 流动资产其他项目(元) | - | - | - | 7,789,017,000.00 |
| 流动资产合计(元) | 52,236,914,000.00 | 67,504,869,000.00 | 73,606,517,000.00 | 90,228,880,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 592,146,000.00 | 603,128,000.00 | 618,651,000.00 | 688,216,000.00 |
| 投资物业(元) | 11,659,510,000.00 | 13,924,061,000.00 | 13,971,380,000.00 | 14,201,330,000.00 |
| 商誉及无形资产(元) | 2,807,000.00 | 6,160,000.00 | 7,550,000.00 | 8,998,000.00 |
| 无形资产(元) | 2,807,000.00 | 6,160,000.00 | 7,550,000.00 | 8,998,000.00 |
| 于联营和合营公司投资(元) | 10,085,573,000.00 | 10,569,242,000.00 | 12,354,745,000.00 | 13,371,884,000.00 |
| 递延税项资产(元) | 304,575,000.00 | 1,152,910,000.00 | 1,141,385,000.00 | 1,331,733,000.00 |
| 非流动资产其他项目(元) | 24,913,000.00 | 27,234,000.00 | 32,736,000.00 | 43,887,000.00 |
| 非流动资产合计(元) | 22,669,524,000.00 | 26,282,735,000.00 | 28,126,447,000.00 | 29,646,048,000.00 |
| 资产总额(元) | 74,906,438,000.00 | 93,787,604,000.00 | 101,732,964,000.00 | 119,874,928,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 6,751,056,000.00 | 5,949,049,000.00 | 6,155,668,000.00 | 8,555,146,000.00 |
| 融资租赁负债流动(元) | 88,766,000.00 | 48,164,000.00 | 46,833,000.00 | 51,069,000.00 |
| 应付账款及票据(元) | 17,083,762,000.00 | 17,040,047,000.00 | 17,765,665,000.00 | 11,511,006,000.00 |
| 其他应付款项及应计费用(元) | 4,692,006,000.00 | 4,160,446,000.00 | 4,177,803,000.00 | 7,467,079,000.00 |
| 应付税项(元) | 3,427,328,000.00 | 3,465,718,000.00 | 3,387,567,000.00 | 3,673,017,000.00 |
| 流动负债其他项目(元) | 13,331,799,000.00 | 25,536,581,000.00 | 26,250,397,000.00 | 28,109,842,000.00 |
| 流动负债合计(元) | 53,220,279,000.00 | 64,353,760,000.00 | 66,603,529,000.00 | 71,254,704,000.00 |
| 流动资产净值(元) | -983,365,000.00 | 3,151,109,000.00 | 7,002,988,000.00 | 18,974,176,000.00 |
| 总资产减流动负债(元) | 21,686,159,000.00 | 29,433,844,000.00 | 35,129,435,000.00 | 48,620,224,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 4,239,565,000.00 | 5,862,651,000.00 | 7,726,403,000.00 | 9,026,106,000.00 |
| 融资租赁负债非流动(元) | 806,430,000.00 | 1,295,008,000.00 | 1,327,587,000.00 | 1,644,704,000.00 |
| 递延税项负债(元) | 1,816,333,000.00 | 2,315,178,000.00 | 2,276,978,000.00 | 2,313,426,000.00 |
| 非流动负债合计(元) | 6,862,328,000.00 | 9,472,837,000.00 | 11,330,968,000.00 | 18,132,846,000.00 |
| 负债总额(元) | 60,082,607,000.00 | 73,826,597,000.00 | 77,934,497,000.00 | 89,387,550,000.00 |
| 股东权益 | ||||
| 股本(元) | 28,411,000.00 | 28,411,000.00 | 28,411,000.00 | 28,411,000.00 |
| 储备(元) | 4,656,748,000.00 | 9,239,281,000.00 | 11,894,677,000.00 | 15,069,140,000.00 |
| 其中：股本溢价(元) | 1,888,469,000.00 | 1,888,469,000.00 | 1,888,469,000.00 | 1,888,469,000.00 |
| 其他储备(元) | 2,768,279,000.00 | 7,350,812,000.00 | 10,006,208,000.00 | 13,180,671,000.00 |
| 归属于母公司股东权益(元) | 4,685,159,000.00 | 9,267,692,000.00 | 11,923,088,000.00 | 15,097,551,000.00 |
| 非控股权益(元) | 10,138,672,000.00 | 10,693,315,000.00 | 11,875,379,000.00 | 15,389,827,000.00 |
| 股东权益合计(元) | 14,823,831,000.00 | 19,961,007,000.00 | 23,798,467,000.00 | 30,487,378,000.00 |
| 负债及股东权益合计(元) | 74,906,438,000.00 | 93,787,604,000.00 | 101,732,964,000.00 | 119,874,928,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-27 | 2023-04-26 | 2022-09-27 |
| 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) |