| 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) | 1,727,204,000.00 | 1,779,542,000.00 | 2,177,020,000.00 | 2,023,543,000.00 |
| 受限制存款及现金(元) | 4,015,402,000.00 | 8,206,122,000.00 | 10,124,207,000.00 | 13,296,372,000.00 |
| 应收账款及票据(元) | 35,409,691,000.00 | 39,919,262,000.00 | - | - |
| 预付款项、按金及其他应收款项流动(元) | - | - | 41,022,377,000.00 | 42,265,410,000.00 |
| 可收回本期税项(元) | 4,305,639,000.00 | 4,872,136,000.00 | 4,859,068,000.00 | 4,140,543,000.00 |
| 存货(元) | 180,463,993,000.00 | 190,354,814,000.00 | 191,787,731,000.00 | 198,927,044,000.00 |
| 流动资产其他项目(元) | 412,014,000.00 | 929,189,000.00 | 2,035,644,000.00 | 1,109,222,000.00 |
| 流动资产合计(元) | 226,333,943,000.00 | 246,061,065,000.00 | 252,006,047,000.00 | 261,762,134,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 44,306,750,000.00 | 45,078,558,000.00 | 45,695,522,000.00 | 46,209,570,000.00 |
| 投资物业(元) | 31,743,200,000.00 | 33,762,740,000.00 | 33,749,600,000.00 | 34,963,898,000.00 |
| 商誉及无形资产(元) | 567,837,000.00 | 1,036,558,000.00 | 1,055,675,000.00 | 1,124,032,000.00 |
| 无形资产(元) | 567,837,000.00 | 1,036,558,000.00 | 1,055,675,000.00 | 1,124,032,000.00 |
| 于联营和合营公司投资(元) | 11,452,441,000.00 | 11,975,400,000.00 | 12,423,545,000.00 | 12,328,761,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 405,392,000.00 | 552,497,000.00 | 554,318,000.00 | 631,559,000.00 |
| 递延税项资产(元) | 10,340,403,000.00 | 12,998,612,000.00 | 12,974,345,000.00 | 14,259,291,000.00 |
| 非流动资产其他项目(元) | 9,718,263,000.00 | 10,166,326,000.00 | 10,461,884,000.00 | 11,273,238,000.00 |
| 非流动资产合计(元) | 108,534,286,000.00 | 115,570,691,000.00 | 116,914,889,000.00 | 120,790,349,000.00 |
| 资产总额(元) | 334,868,229,000.00 | 361,631,756,000.00 | 368,920,936,000.00 | 382,552,483,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 48,501,834,000.00 | 40,338,232,000.00 | 43,747,864,000.00 | 74,933,014,000.00 |
| 融资租赁负债流动(元) | 62,603,000.00 | 61,289,000.00 | 66,996,000.00 | 69,093,000.00 |
| 衍生金融负债流动(元) | 13,500,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 |
| 其他应付款项及应计费用(元) | 95,682,326,000.00 | 96,003,120,000.00 | 96,051,670,000.00 | 98,109,926,000.00 |
| 应付税项(元) | 23,313,225,000.00 | 21,678,597,000.00 | 20,758,206,000.00 | 19,140,558,000.00 |
| 应付股息及利息(元) | 369,981,000.00 | 369,981,000.00 | 369,981,000.00 | 369,981,000.00 |
| 流动负债其他项目(元) | 29,095,876,000.00 | 41,131,184,000.00 | 46,210,007,000.00 | 50,371,031,000.00 |
| 流动负债合计(元) | 197,039,345,000.00 | 199,596,403,000.00 | 207,218,724,000.00 | 243,007,603,000.00 |
| 流动资产净值(元) | 29,294,598,000.00 | 46,464,662,000.00 | 44,787,323,000.00 | 18,754,531,000.00 |
| 总资产减流动负债(元) | 137,828,884,000.00 | 162,035,353,000.00 | 161,702,212,000.00 | 139,544,880,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 78,802,342,000.00 | 87,722,181,000.00 | 82,910,900,000.00 | 51,311,566,000.00 |
| 融资租赁负债非流动(元) | 316,067,000.00 | 344,517,000.00 | 395,693,000.00 | 378,527,000.00 |
| 递延税项负债(元) | 10,386,790,000.00 | 10,684,551,000.00 | 10,589,811,000.00 | 11,228,309,000.00 |
| 非流动负债其他项目(元) | 1,931,523,000.00 | 1,730,743,000.00 | 864,787,000.00 | 534,987,000.00 |
| 非流动负债合计(元) | 91,436,722,000.00 | 100,481,992,000.00 | 94,761,191,000.00 | 63,453,389,000.00 |
| 负债总额(元) | 288,476,067,000.00 | 300,078,395,000.00 | 301,979,915,000.00 | 306,460,992,000.00 |
| 股东权益 | ||||
| 股本(元) | 3,752,367,000.00 | 3,752,367,000.00 | 3,752,367,000.00 | 3,752,367,000.00 |
| 储备(元) | 29,943,503,000.00 | 45,158,171,000.00 | 50,676,699,000.00 | 59,648,407,000.00 |
| 留存收益(元) | 18,287,878,000.00 | 33,343,720,000.00 | 38,452,363,000.00 | 47,269,411,000.00 |
| 其他储备(元) | 11,655,625,000.00 | 11,814,451,000.00 | 12,224,336,000.00 | 12,378,996,000.00 |
| 归属于母公司股东权益(元) | 33,695,870,000.00 | 48,910,538,000.00 | 54,429,066,000.00 | 63,400,774,000.00 |
| 非控股权益(元) | 12,696,292,000.00 | 12,642,823,000.00 | 12,511,955,000.00 | 12,690,717,000.00 |
| 股东权益合计(元) | 46,392,162,000.00 | 61,553,361,000.00 | 66,941,021,000.00 | 76,091,491,000.00 |
| 负债及股东权益合计(元) | 334,868,229,000.00 | 361,631,756,000.00 | 368,920,936,000.00 | 382,552,483,000.00 |
| 公告日期 | 2024-03-28 | 2023-08-31 | 2023-04-27 | 2022-09-29 |
| 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) |