| 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) | 4,231,986,000.00 | 3,513,606,000.00 | 6,706,591,000.00 | 6,948,669,000.00 |
| 应收账款及票据(元) | 594,473,000.00 | 400,474,000.00 | 239,522,000.00 | 265,642,000.00 |
| 应收关连公司款项(元) | 7,386,000.00 | 6,368,000.00 | 156,000.00 | 238,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 120,606,000.00 | 176,723,000.00 | 127,553,000.00 | 139,848,000.00 |
| 存货(元) | 188,153,000.00 | 164,729,000.00 | 160,021,000.00 | 166,091,000.00 |
| 流动资产合计(元) | 5,142,604,000.00 | 4,261,900,000.00 | 7,233,843,000.00 | 7,520,488,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 20,394,577,000.00 | 21,002,704,000.00 | 21,690,904,000.00 | 22,542,402,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 54,889,000.00 | 28,641,000.00 | 29,330,000.00 | 74,138,000.00 |
| 商誉及无形资产(元) | 1,591,232,000.00 | 1,679,634,000.00 | - | - |
| 无形资产(元) | 1,591,232,000.00 | 1,679,634,000.00 | - | - |
| 非流动资产其他项目(元) | 1,998,002,000.00 | 1,996,170,000.00 | 2,255,419,000.00 | 1,296,922,000.00 |
| 非流动资产合计(元) | 24,038,700,000.00 | 24,707,149,000.00 | 23,975,653,000.00 | 23,913,462,000.00 |
| 资产总额(元) | 29,181,304,000.00 | 28,969,049,000.00 | 31,209,496,000.00 | 31,433,950,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 5,850,362,000.00 | 5,860,207,000.00 | - | - |
| 融资租赁负债流动(元) | 30,756,000.00 | 22,340,000.00 | 21,078,000.00 | 25,591,000.00 |
| 应付账款及票据(元) | 4,294,707,000.00 | 3,397,792,000.00 | 2,252,202,000.00 | 2,026,113,000.00 |
| 应付税项(元) | 46,160,000.00 | 7,672,000.00 | 7,748,000.00 | 7,656,000.00 |
| 流动负债其他项目(元) | 54,868,000.00 | 52,931,000.00 | - | - |
| 流动负债合计(元) | 10,330,050,000.00 | 9,379,571,000.00 | 2,303,502,000.00 | 2,072,467,000.00 |
| 流动资产净值(元) | -5,187,446,000.00 | -5,117,671,000.00 | 4,930,341,000.00 | 5,448,021,000.00 |
| 总资产减流动负债(元) | 18,851,254,000.00 | 19,589,478,000.00 | 28,905,994,000.00 | 29,361,483,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 18,248,369,000.00 | 20,901,966,000.00 | 32,725,136,000.00 | 30,366,736,000.00 |
| 融资租赁负债非流动(元) | 168,362,000.00 | 153,806,000.00 | 170,759,000.00 | 174,049,000.00 |
| 非流动负债其他项目(元) | 59,107,000.00 | 31,795,000.00 | 6,520,000.00 | 8,180,000.00 |
| 非流动负债合计(元) | 20,178,474,000.00 | 22,751,353,000.00 | 32,902,415,000.00 | 30,548,965,000.00 |
| 负债总额(元) | 30,508,524,000.00 | 32,130,924,000.00 | 35,205,917,000.00 | 32,621,432,000.00 |
| 股东权益 | ||||
| 股本(元) | 3,800,000,000.00 | 3,800,000,000.00 | 3,800,000,000.00 | 3,800,000,000.00 |
| 储备(元) | -5,127,220,000.00 | -6,961,875,000.00 | -7,796,421,000.00 | -4,987,482,000.00 |
| 其他储备(元) | -5,127,220,000.00 | -6,961,875,000.00 | -7,796,421,000.00 | -4,987,482,000.00 |
| 归属于母公司股东权益(元) | -1,327,220,000.00 | -3,161,875,000.00 | -3,996,421,000.00 | -1,187,482,000.00 |
| 股东权益合计(元) | -1,327,220,000.00 | -3,161,875,000.00 | -3,996,421,000.00 | -1,187,482,000.00 |
| 负债及股东权益合计(元) | 29,181,304,000.00 | 28,969,049,000.00 | 31,209,496,000.00 | 31,433,950,000.00 |
| 公告日期 | 2024-04-10 | 2023-09-11 | 2023-04-24 | 2022-09-08 |
| 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) |