| 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) | 6,552,984,000.00 | 7,109,807,000.00 | 7,361,770,000.00 | 5,581,311,000.00 |
| 应收账款及票据(元) | 4,533,468,000.00 | 5,054,546,000.00 | 4,873,943,000.00 | 4,939,764,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 2,186,240,000.00 | 2,717,170,000.00 | 2,924,308,000.00 | 2,228,483,000.00 |
| 存货(元) | 6,187,275,000.00 | 6,803,096,000.00 | 6,499,986,000.00 | 6,661,456,000.00 |
| 流动资产其他项目(元) | 1,354,033,000.00 | 1,619,635,000.00 | 2,333,038,000.00 | 2,389,809,000.00 |
| 流动资产合计(元) | 20,814,000,000.00 | 23,304,254,000.00 | 23,993,045,000.00 | 21,800,823,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 15,245,858,000.00 | 14,407,139,000.00 | 13,882,250,000.00 | 12,784,190,000.00 |
| 投资物业(元) | 9,188,888,000.00 | 9,346,900,000.00 | 8,027,487,000.00 | 8,692,038,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 12,392,000.00 | 31,447,000.00 | 42,473,000.00 | 67,100,000.00 |
| 商誉及无形资产(元) | 949,455,000.00 | 966,556,000.00 | 980,711,000.00 | 1,069,501,000.00 |
| 其中：商誉(元) | 540,085,000.00 | 540,093,000.00 | 541,878,000.00 | 540,086,000.00 |
| 无形资产(元) | 409,370,000.00 | 426,463,000.00 | 438,833,000.00 | 529,415,000.00 |
| 于联营和合营公司投资(元) | 4,891,182,000.00 | 4,722,667,000.00 | 2,711,088,000.00 | 2,207,354,000.00 |
| 递延税项资产(元) | 661,170,000.00 | 608,757,000.00 | 520,858,000.00 | 482,557,000.00 |
| 非流动资产其他项目(元) | 8,268,325,000.00 | 8,439,867,000.00 | 8,794,692,000.00 | 6,060,924,000.00 |
| 非流动资产合计(元) | 39,217,270,000.00 | 38,523,333,000.00 | 34,959,559,000.00 | 31,363,664,000.00 |
| 资产总额(元) | 60,031,270,000.00 | 61,827,587,000.00 | 58,952,604,000.00 | 53,164,487,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 10,692,553,000.00 | 8,307,806,000.00 | 7,257,639,000.00 | 5,877,751,000.00 |
| 融资租赁负债流动(元) | 129,412,000.00 | 144,355,000.00 | 107,670,000.00 | 92,906,000.00 |
| 应付账款及票据(元) | 8,369,185,000.00 | 8,981,712,000.00 | 8,036,239,000.00 | 8,006,252,000.00 |
| 其他应付款项及应计费用(元) | 1,695,294,000.00 | 1,874,602,000.00 | 2,182,777,000.00 | 2,249,070,000.00 |
| 应付税项(元) | 501,708,000.00 | 405,731,000.00 | 367,752,000.00 | 227,542,000.00 |
| 流动负债其他项目(元) | 3,124,568,000.00 | 1,353,126,000.00 | 3,494,995,000.00 | 1,806,620,000.00 |
| 流动负债合计(元) | 24,512,720,000.00 | 21,067,332,000.00 | 21,447,072,000.00 | 18,260,141,000.00 |
| 流动资产净值(元) | -3,698,720,000.00 | 2,236,922,000.00 | 2,545,973,000.00 | 3,540,682,000.00 |
| 总资产减流动负债(元) | 35,518,550,000.00 | 40,760,255,000.00 | 37,505,532,000.00 | 34,904,346,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 8,652,033,000.00 | 14,458,010,000.00 | 12,778,043,000.00 | 11,139,356,000.00 |
| 融资租赁负债非流动(元) | 1,221,639,000.00 | 1,219,670,000.00 | 470,736,000.00 | 397,789,000.00 |
| 递延税项负债(元) | 1,086,143,000.00 | 1,386,961,000.00 | 1,407,542,000.00 | 1,286,853,000.00 |
| 递延收入非流动(元) | 235,277,000.00 | 231,657,000.00 | 244,126,000.00 | 271,584,000.00 |
| 非流动负债其他项目(元) | 12,380,000.00 | 11,922,000.00 | 15,290,000.00 | 13,308,000.00 |
| 非流动负债合计(元) | 11,207,472,000.00 | 17,308,220,000.00 | 14,915,737,000.00 | 13,108,890,000.00 |
| 负债总额(元) | 35,720,192,000.00 | 38,375,552,000.00 | 36,362,809,000.00 | 31,369,031,000.00 |
| 股东权益 | ||||
| 股本(元) | 135,344,000.00 | 135,344,000.00 | 135,344,000.00 | 135,344,000.00 |
| 储备(元) | 23,368,139,000.00 | 22,525,567,000.00 | 21,658,909,000.00 | 20,629,790,000.00 |
| 其他储备(元) | 23,368,139,000.00 | 22,525,567,000.00 | 21,658,909,000.00 | 20,629,790,000.00 |
| 归属于母公司股东权益(元) | 23,503,483,000.00 | 22,660,911,000.00 | 21,794,253,000.00 | 20,765,134,000.00 |
| 非控股权益(元) | 807,595,000.00 | 791,124,000.00 | 795,542,000.00 | 1,030,322,000.00 |
| 股东权益合计(元) | 24,311,078,000.00 | 23,452,035,000.00 | 22,589,795,000.00 | 21,795,456,000.00 |
| 负债及股东权益合计(元) | 60,031,270,000.00 | 61,827,587,000.00 | 58,952,604,000.00 | 53,164,487,000.00 |
| 公告日期 | 2024-04-29 | 2023-09-28 | 2023-04-18 | 2022-09-20 |
| 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) |