| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-09-30 | 2023-03-31 | 2022-09-30 |
| 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 | 0331 | 0331 | 0331 | 0331 |
| 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) | 623,117,000.00 | 460,847,000.00 | 675,028,000.00 | 872,113,000.00 |
| 受限制存款及现金(元) | 1,162,000.00 | 374,000.00 | 5,338,000.00 | 1,802,000.00 |
| 应收账款及票据(元) | 1,027,483,000.00 | 1,078,957,000.00 | 710,534,000.00 | 906,357,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 111,486,000.00 | 119,105,000.00 | 74,347,000.00 | 46,719,000.00 |
| 可收回本期税项(元) | 3,299,000.00 | 2,833,000.00 | 1,302,000.00 | 868,000.00 |
| 存货(元) | 1,225,092,000.00 | 1,254,033,000.00 | 1,437,829,000.00 | 1,446,622,000.00 |
| 流动资产合计(元) | 2,991,639,000.00 | 2,916,149,000.00 | 2,904,378,000.00 | 3,274,481,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 4,210,405,000.00 | 4,328,724,000.00 | 4,246,304,000.00 | 4,333,851,000.00 |
| 投资物业(元) | 115,589,000.00 | - | - | - |
| 预付款项、按金及其他应收款项非流动(元) | 119,164,000.00 | 124,307,000.00 | 380,978,000.00 | 359,321,000.00 |
| 商誉及无形资产(元) | 27,469,000.00 | 30,269,000.00 | 31,295,000.00 | 33,763,000.00 |
| 无形资产(元) | 27,469,000.00 | 30,269,000.00 | 31,295,000.00 | 33,763,000.00 |
| 于联营和合营公司投资(元) | 396,682,000.00 | 362,753,000.00 | 381,505,000.00 | 377,683,000.00 |
| 递延税项资产(元) | 52,882,000.00 | 57,316,000.00 | 57,316,000.00 | 55,793,000.00 |
| 非流动资产其他项目(元) | 688,920,000.00 | 653,219,000.00 | 680,514,000.00 | 678,907,000.00 |
| 非流动资产合计(元) | 5,611,111,000.00 | 5,556,588,000.00 | 5,777,912,000.00 | 5,839,318,000.00 |
| 资产总额(元) | 8,602,750,000.00 | 8,472,737,000.00 | 8,682,290,000.00 | 9,113,799,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 621,032,000.00 | 354,367,000.00 | 319,988,000.00 | 899,299,000.00 |
| 融资租赁负债流动(元) | 40,658,000.00 | 53,403,000.00 | 61,194,000.00 | 69,187,000.00 |
| 应付账款及票据(元) | 390,330,000.00 | 432,788,000.00 | 340,327,000.00 | 528,920,000.00 |
| 其他应付款项及应计费用(元) | 413,770,000.00 | 479,032,000.00 | 426,399,000.00 | 643,839,000.00 |
| 应付税项(元) | 36,081,000.00 | 59,887,000.00 | 170,900,000.00 | 180,765,000.00 |
| 流动负债合计(元) | 1,501,871,000.00 | 1,379,477,000.00 | 1,318,808,000.00 | 2,322,010,000.00 |
| 流动资产净值(元) | 1,489,768,000.00 | 1,536,672,000.00 | 1,585,570,000.00 | 952,471,000.00 |
| 总资产减流动负债(元) | 7,100,879,000.00 | 7,093,260,000.00 | 7,363,482,000.00 | 6,791,789,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 3,532,595,000.00 | 3,695,545,000.00 | 3,638,548,000.00 | 3,146,824,000.00 |
| 融资租赁负债非流动(元) | 81,986,000.00 | 90,326,000.00 | 99,253,000.00 | 101,576,000.00 |
| 递延税项负债(元) | 80,403,000.00 | 49,335,000.00 | 40,691,000.00 | 29,246,000.00 |
| 非流动负债其他项目(元) | 35,420,000.00 | 33,116,000.00 | 37,728,000.00 | 25,582,000.00 |
| 非流动负债合计(元) | 3,730,404,000.00 | 3,868,322,000.00 | 3,816,220,000.00 | 3,303,228,000.00 |
| 负债总额(元) | 5,232,275,000.00 | 5,247,799,000.00 | 5,135,028,000.00 | 5,625,238,000.00 |
| 股东权益 | ||||
| 股本(元) | 95,247,000.00 | 95,247,000.00 | 95,247,000.00 | 95,247,000.00 |
| 储备(元) | 3,275,228,000.00 | 3,129,691,000.00 | 3,452,015,000.00 | 3,393,314,000.00 |
| 其他储备(元) | 3,275,228,000.00 | 3,129,691,000.00 | 3,452,015,000.00 | 3,393,314,000.00 |
| 归属于母公司股东权益(元) | 3,370,475,000.00 | 3,224,938,000.00 | 3,547,262,000.00 | 3,488,561,000.00 |
| 股东权益合计(元) | 3,370,475,000.00 | 3,224,938,000.00 | 3,547,262,000.00 | 3,488,561,000.00 |
| 负债及股东权益合计(元) | 8,602,750,000.00 | 8,472,737,000.00 | 8,682,290,000.00 | 9,113,799,000.00 |
| 公告日期 | 2024-07-19 | 2023-12-20 | 2023-07-20 | 2022-12-20 |
| 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) |