| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 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 | 港元 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 1,591,548,000.00 | 1,299,438,000.00 | 1,541,161,000.00 | 1,790,544,000.00 | 1,853,113,000.00 |
| 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) | 6,590,206,000.00 | 7,132,546,000.00 | 9,413,108,000.00 | 9,260,688,000.00 | 12,269,574,000.00 |
| 衍生金融资产流动(元) | 146,000.00 | 178,000.00 | - | 680,000.00 | 69,672,000.00 |
| 应收账款及票据(元) | 818,560,000.00 | 475,934,000.00 | 554,498,000.00 | 450,691,000.00 | 651,860,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 779,945,000.00 | 534,012,000.00 | 755,823,000.00 | 991,291,000.00 | 848,020,000.00 |
| 流动资产其他项目(元) | 1,722,198,000.00 | 1,668,392,000.00 | 2,372,282,000.00 | 2,819,346,000.00 | 3,088,890,000.00 |
| 流动资产合计(元) | 11,502,603,000.00 | 11,110,500,000.00 | 14,636,872,000.00 | 15,313,240,000.00 | 18,781,129,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 70,788,000.00 | 77,857,000.00 | 87,065,000.00 | 88,592,000.00 | 41,989,000.00 |
| 商誉及无形资产(元) | 13,038,000.00 | 13,087,000.00 | 11,716,000.00 | 6,212,000.00 | 5,167,000.00 |
| 无形资产(元) | 13,038,000.00 | 13,087,000.00 | 11,716,000.00 | 6,212,000.00 | 5,167,000.00 |
| 于联营和合营公司投资(元) | 920,166,000.00 | 814,233,000.00 | 790,324,000.00 | 825,745,000.00 | 587,666,000.00 |
| 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) | 4,473,042,000.00 | 5,446,414,000.00 | 6,668,774,000.00 | 7,615,906,000.00 | 9,170,115,000.00 |
| 递延税项资产(元) | - | 1,005,000.00 | 2,726,000.00 | 2,598,000.00 | 2,353,000.00 |
| 非流动资产其他项目(元) | 182,823,000.00 | 747,950,000.00 | 841,529,000.00 | 809,560,000.00 | 953,852,000.00 |
| 非流动资产合计(元) | 5,659,857,000.00 | 7,100,546,000.00 | 8,402,134,000.00 | 9,348,613,000.00 | 10,761,142,000.00 |
| 资产总额(元) | 17,162,460,000.00 | 18,211,046,000.00 | 23,039,006,000.00 | 24,661,853,000.00 | 29,542,271,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 4,015,767,000.00 | 4,481,264,000.00 | 6,798,695,000.00 | 7,679,801,000.00 | 3,154,206,000.00 |
| 融资租赁负债流动(元) | 61,911,000.00 | 69,995,000.00 | 87,654,000.00 | 73,180,000.00 | 73,192,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 871,806,000.00 | 799,518,000.00 | 1,405,805,000.00 | 1,949,594,000.00 | 3,152,659,000.00 |
| 衍生金融负债流动(元) | 6,221,000.00 | 6,404,000.00 | 5,266,000.00 | 5,917,000.00 | 4,032,000.00 |
| 应付账款及票据(元) | 691,286,000.00 | 315,892,000.00 | 187,232,000.00 | 565,445,000.00 | 842,531,000.00 |
| 其他应付款项及应计费用(元) | 392,383,000.00 | 312,319,000.00 | 479,539,000.00 | 216,286,000.00 | 74,592,000.00 |
| 应付税项(元) | 948,000.00 | 7,682,000.00 | 301,000.00 | 1,718,000.00 | 82,369,000.00 |
| 应付股息及利息(元) | - | - | - | - | 136,720,000.00 |
| 流动负债其他项目(元) | 1,080,125,000.00 | 1,059,044,000.00 | 2,178,675,000.00 | 4,221,153,000.00 | 1,530,236,000.00 |
| 流动负债合计(元) | 7,120,448,000.00 | 7,052,118,000.00 | 11,143,167,000.00 | 14,713,094,000.00 | 9,055,032,000.00 |
| 流动资产净值(元) | 4,382,155,000.00 | 4,058,382,000.00 | 3,493,705,000.00 | 600,146,000.00 | 9,726,097,000.00 |
| 总资产减流动负债(元) | 10,042,012,000.00 | 11,158,928,000.00 | 11,895,839,000.00 | 9,948,759,000.00 | 20,487,239,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 6,016,310,000.00 |
| 融资租赁负债非流动(元) | 47,325,000.00 | 75,170,000.00 | 101,213,000.00 | 100,275,000.00 | 157,190,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债非流动(元) | 404,726,000.00 | 519,000,000.00 | 667,529,000.00 | 594,165,000.00 | - |
| 递延税项负债(元) | 6,021,000.00 | 12,623,000.00 | 3,485,000.00 | 14,867,000.00 | - |
| 非流动负债其他项目(元) | 7,005,243,000.00 | 7,755,495,000.00 | 7,836,090,000.00 | 5,562,859,000.00 | 9,704,549,000.00 |
| 非流动负债合计(元) | 8,463,315,000.00 | 9,362,288,000.00 | 9,608,317,000.00 | 7,272,166,000.00 | 15,878,049,000.00 |
| 负债总额(元) | 15,583,763,000.00 | 16,414,406,000.00 | 20,751,484,000.00 | 21,985,260,000.00 | 24,933,081,000.00 |
| 股东权益 | |||||
| 股本(元) | 3,942,216,000.00 | 3,942,216,000.00 | 3,942,216,000.00 | 3,942,216,000.00 | 3,942,216,000.00 |
| 储备(元) | -2,098,237,000.00 | -1,958,025,000.00 | -1,410,087,000.00 | -1,117,471,000.00 | 39,398,000.00 |
| 留存收益(元) | -1,681,762,000.00 | -1,339,017,000.00 | -242,742,000.00 | 130,483,000.00 | 1,443,654,000.00 |
| 其他储备(元) | -416,475,000.00 | -619,008,000.00 | -1,167,345,000.00 | -1,247,954,000.00 | -1,404,256,000.00 |
| 归属于母公司股东权益其他项目(元) | -265,282,000.00 | -187,551,000.00 | -244,607,000.00 | -148,152,000.00 | -2,905,000.00 |
| 归属于母公司股东权益(元) | 1,578,697,000.00 | 1,796,640,000.00 | 2,287,522,000.00 | 2,676,593,000.00 | 3,978,709,000.00 |
| 非控股权益(元) | - | - | - | - | 630,481,000.00 |
| 股东权益合计(元) | 1,578,697,000.00 | 1,796,640,000.00 | 2,287,522,000.00 | 2,676,593,000.00 | 4,609,190,000.00 |
| 负债及股东权益合计(元) | 17,162,460,000.00 | 18,211,046,000.00 | 23,039,006,000.00 | 24,661,853,000.00 | 29,542,271,000.00 |
| 公告日期 | 2024-09-12 | 2024-04-24 | 2023-09-12 | 2023-04-21 | 2022-09-09 |
| 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 | 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) | 下载财报(PDF) |