| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 港元 | 港元 | 港元 |
| 流动资产 | |||
| 现金及现金等价物(元) | 1,746,371,000.00 | 1,517,149,000.00 | 2,230,514,000.00 |
| 应收账款及票据(元) | 6,834,635,000.00 | 6,700,611,000.00 | 6,023,754,000.00 |
| 应收关连公司款项(元) | 2,681,000.00 | 2,296,000.00 | 36,434,000.00 |
| 存货(元) | 4,626,671,000.00 | 4,921,137,000.00 | 4,887,565,000.00 |
| 流动资产合计(元) | 13,210,358,000.00 | 13,141,193,000.00 | 13,178,267,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 38,370,963,000.00 | 37,788,561,000.00 | 37,527,456,000.00 |
| 投资物业(元) | 512,628,000.00 | 526,099,000.00 | 515,680,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 268,000,000.00 | 268,000,000.00 | - |
| 于联营和合营公司投资(元) | 190,552,000.00 | 183,242,000.00 | 173,274,000.00 |
| 非流动资产其他项目(元) | 2,295,945,000.00 | 2,190,226,000.00 | 1,757,200,000.00 |
| 非流动资产合计(元) | 41,638,088,000.00 | 40,956,128,000.00 | 39,973,610,000.00 |
| 资产总额(元) | 54,848,446,000.00 | 54,097,321,000.00 | 53,151,877,000.00 |
| 流动负债 | |||
| 短期借款(元) | 7,953,157,000.00 | 7,037,100,000.00 | 7,988,586,000.00 |
| 融资租赁负债流动(元) | 16,905,000.00 | 16,710,000.00 | 17,623,000.00 |
| 应付账款及票据(元) | 3,769,346,000.00 | 4,209,498,000.00 | 4,333,400,000.00 |
| 应付税项(元) | 52,423,000.00 | 99,835,000.00 | 30,895,000.00 |
| 流动负债其他项目(元) | 84,249,000.00 | 58,292,000.00 | 63,903,000.00 |
| 流动负债合计(元) | 11,885,285,000.00 | 11,436,066,000.00 | 12,446,903,000.00 |
| 流动资产净值(元) | 1,325,073,000.00 | 1,705,127,000.00 | 731,364,000.00 |
| 总资产减流动负债(元) | 42,963,161,000.00 | 42,661,255,000.00 | 40,704,974,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 14,003,801,000.00 | 12,256,122,000.00 | 9,800,460,000.00 |
| 融资租赁负债非流动(元) | 53,320,000.00 | 59,376,000.00 | 67,390,000.00 |
| 递延税项负债(元) | 1,601,136,000.00 | 1,578,795,000.00 | 1,580,148,000.00 |
| 非流动负债合计(元) | 15,658,257,000.00 | 13,894,293,000.00 | 11,447,998,000.00 |
| 负债总额(元) | 27,543,542,000.00 | 25,330,359,000.00 | 23,894,901,000.00 |
| 股东权益 | |||
| 股本(元) | 107,375,000.00 | 107,720,000.00 | 107,739,000.00 |
| 储备(元) | 27,188,253,000.00 | 27,008,708,000.00 | 27,287,539,000.00 |
| 其他储备(元) | 27,188,253,000.00 | 27,008,708,000.00 | 27,287,539,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 1,641,084,000.00 | 1,852,742,000.00 |
| 归属于母公司股东权益(元) | 27,295,628,000.00 | 28,757,512,000.00 | 29,248,020,000.00 |
| 非控股权益(元) | 9,276,000.00 | 9,450,000.00 | 8,956,000.00 |
| 股东权益合计(元) | 27,304,904,000.00 | 28,766,962,000.00 | 29,256,976,000.00 |
| 负债及股东权益合计(元) | 54,848,446,000.00 | 54,097,321,000.00 | 53,151,877,000.00 |
| 公告日期 | 2024-08-12 | 2024-04-08 | 2023-08-09 |
| 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) |