| 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) | 10,662,500,000.00 | 14,396,949,000.00 | 16,585,989,000.00 | 21,767,972,000.00 |
| 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) | 37,002,000.00 | 35,582,000.00 | 34,266,000.00 | 73,786,000.00 |
| 应收账款及票据(元) | 7,857,000.00 | 11,860,000.00 | 7,751,000.00 | 6,291,000.00 |
| 应收关连公司款项(元) | 10,700,345,000.00 | 13,041,833,000.00 | 13,344,135,000.00 | 13,448,034,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 38,170,206,000.00 | 41,375,938,000.00 | 41,625,083,000.00 | 42,211,440,000.00 |
| 可收回本期税项(元) | 2,190,509,000.00 | 2,659,682,000.00 | 3,024,078,000.00 | 2,984,368,000.00 |
| 存货(元) | 95,723,398,000.00 | 123,747,751,000.00 | 137,115,148,000.00 | 121,665,095,000.00 |
| 流动资产其他项目(元) | - | - | - | 22,767,791,000.00 |
| 流动资产合计(元) | 157,491,817,000.00 | 195,269,595,000.00 | 211,736,450,000.00 | 224,924,777,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 34,309,000.00 | 45,462,000.00 | 60,487,000.00 | 72,046,000.00 |
| 投资物业(元) | 1,508,800,000.00 | 1,556,800,000.00 | 1,543,700,000.00 | 1,444,400,000.00 |
| 商誉及无形资产(元) | 1,198,000.00 | 3,706,000.00 | 5,251,000.00 | 4,537,000.00 |
| 无形资产(元) | 1,198,000.00 | 3,706,000.00 | 5,251,000.00 | 4,537,000.00 |
| 于联营和合营公司投资(元) | 20,157,985,000.00 | 21,730,903,000.00 | 21,495,733,000.00 | 23,922,410,000.00 |
| 递延税项资产(元) | 1,569,841,000.00 | 2,808,688,000.00 | 2,936,545,000.00 | 3,039,632,000.00 |
| 非流动资产其他项目(元) | 4,055,000.00 | 6,118,000.00 | 40,713,000.00 | 56,030,000.00 |
| 非流动资产合计(元) | 23,276,188,000.00 | 26,151,677,000.00 | 26,082,429,000.00 | 28,539,055,000.00 |
| 资产总额(元) | 180,768,005,000.00 | 221,421,272,000.00 | 237,818,879,000.00 | 253,463,832,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 11,486,249,000.00 | 11,918,927,000.00 | 11,341,143,000.00 | 11,036,220,000.00 |
| 融资租赁负债流动(元) | 2,752,000.00 | 4,896,000.00 | 21,410,000.00 | 15,679,000.00 |
| 应付账款及票据(元) | 32,178,433,000.00 | 29,504,750,000.00 | 27,520,845,000.00 | 24,041,644,000.00 |
| 其他应付款项及应计费用(元) | 23,390,513,000.00 | 24,164,427,000.00 | 24,515,740,000.00 | 25,267,502,000.00 |
| 应付税项(元) | 4,011,904,000.00 | 3,563,594,000.00 | 2,863,201,000.00 | 2,784,846,000.00 |
| 流动负债其他项目(元) | 65,427,673,000.00 | 100,159,607,000.00 | 114,074,049,000.00 | 118,651,466,000.00 |
| 流动负债合计(元) | 151,131,061,000.00 | 184,885,474,000.00 | 196,990,137,000.00 | 199,811,858,000.00 |
| 流动资产净值(元) | 6,360,756,000.00 | 10,384,121,000.00 | 14,746,313,000.00 | 25,112,919,000.00 |
| 总资产减流动负债(元) | 29,636,944,000.00 | 36,535,798,000.00 | 40,828,742,000.00 | 53,651,974,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 3,115,353,000.00 | 4,493,172,000.00 | 8,892,210,000.00 | 13,074,750,000.00 |
| 融资租赁负债非流动(元) | 1,376,000.00 | 1,423,000.00 | 24,066,000.00 | 38,254,000.00 |
| 递延税项负债(元) | 121,225,000.00 | 425,876,000.00 | 538,328,000.00 | 580,021,000.00 |
| 非流动负债合计(元) | 3,237,954,000.00 | 4,920,471,000.00 | 9,454,604,000.00 | 16,909,386,000.00 |
| 负债总额(元) | 154,369,015,000.00 | 189,805,945,000.00 | 206,444,741,000.00 | 216,721,244,000.00 |
| 股东权益 | ||||
| 股本(元) | 31,450,000.00 | 31,450,000.00 | 31,450,000.00 | 31,450,000.00 |
| 储备(元) | 6,858,008,000.00 | 11,161,103,000.00 | 11,080,374,000.00 | 12,948,145,000.00 |
| 其他储备(元) | 6,858,008,000.00 | 11,161,103,000.00 | 11,080,374,000.00 | 12,948,145,000.00 |
| 归属于母公司股东权益(元) | 6,889,458,000.00 | 11,192,553,000.00 | 11,111,824,000.00 | 12,979,595,000.00 |
| 非控股权益(元) | 19,509,532,000.00 | 20,422,774,000.00 | 20,262,314,000.00 | 23,762,993,000.00 |
| 股东权益合计(元) | 26,398,990,000.00 | 31,615,327,000.00 | 31,374,138,000.00 | 36,742,588,000.00 |
| 负债及股东权益合计(元) | 180,768,005,000.00 | 221,421,272,000.00 | 237,818,879,000.00 | 253,463,832,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-12 | 2023-04-19 | 2022-09-14 |
| 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) |