| 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) | 1,522,684,000.00 | 1,911,173,000.00 | 1,336,976,000.00 | 1,800,993,000.00 |
| 受限制存款及现金(元) | - | - | - | 46,943,000.00 |
| 应收账款及票据(元) | 2,134,904,000.00 | 2,019,916,000.00 | 1,884,906,000.00 | 2,180,250,000.00 |
| 应收关连公司款项(元) | 8,287,000.00 | 8,152,000.00 | 8,503,000.00 | 8,802,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,561,408,000.00 | 1,685,272,000.00 | 1,648,279,000.00 | 1,577,809,000.00 |
| 可收回本期税项(元) | 3,800,000.00 | 3,738,000.00 | 3,899,000.00 | 4,035,000.00 |
| 存货(元) | 885,906,000.00 | 999,152,000.00 | 907,974,000.00 | 907,114,000.00 |
| 流动资产其他项目(元) | 395,476,000.00 | 398,214,000.00 | 482,133,000.00 | 422,668,000.00 |
| 流动资产合计(元) | 6,512,465,000.00 | 7,025,617,000.00 | 6,272,670,000.00 | 6,948,614,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 15,368,744,000.00 | 15,075,722,000.00 | 15,351,567,000.00 | 15,183,005,000.00 |
| 投资物业(元) | 7,115,000.00 | 7,423,000.00 | 7,743,000.00 | 8,580,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 1,139,828,000.00 | 1,195,545,000.00 | 1,197,220,000.00 | 1,255,466,000.00 |
| 商誉及无形资产(元) | 1,866,613,000.00 | 1,878,077,000.00 | 2,001,080,000.00 | 1,811,088,000.00 |
| 其中：商誉(元) | 459,052,000.00 | 451,567,000.00 | 471,022,000.00 | 449,607,000.00 |
| 无形资产(元) | 1,407,561,000.00 | 1,426,510,000.00 | 1,530,058,000.00 | 1,361,481,000.00 |
| 于联营和合营公司投资(元) | 788,887,000.00 | 760,664,000.00 | 778,300,000.00 | 721,418,000.00 |
| 衍生金融资产非流动(元) | - | - | - | 82,875,000.00 |
| 非流动资产其他项目(元) | 746,455,000.00 | 675,139,000.00 | 702,302,000.00 | 597,363,000.00 |
| 非流动资产合计(元) | 19,917,642,000.00 | 19,592,570,000.00 | 20,038,212,000.00 | 19,659,795,000.00 |
| 资产总额(元) | 26,430,107,000.00 | 26,618,187,000.00 | 26,310,882,000.00 | 26,608,409,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 7,621,571,000.00 | 4,765,306,000.00 | 6,305,945,000.00 | 6,135,235,000.00 |
| 融资租赁负债流动(元) | 3,284,000.00 | 4,893,000.00 | 3,602,000.00 | 5,981,000.00 |
| 应付账款及票据(元) | 1,611,662,000.00 | 1,620,127,000.00 | 1,683,449,000.00 | 1,620,996,000.00 |
| 其他应付款项及应计费用(元) | 815,757,000.00 | 774,918,000.00 | 766,290,000.00 | 692,070,000.00 |
| 应付税项(元) | 110,551,000.00 | 101,374,000.00 | 91,040,000.00 | 113,301,000.00 |
| 流动负债其他项目(元) | 1,621,314,000.00 | 1,286,096,000.00 | 1,651,089,000.00 | 1,564,415,000.00 |
| 流动负债合计(元) | 11,786,342,000.00 | 8,556,950,000.00 | 10,505,813,000.00 | 10,133,048,000.00 |
| 流动资产净值(元) | -5,273,877,000.00 | -1,531,333,000.00 | -4,233,143,000.00 | -3,184,434,000.00 |
| 总资产减流动负债(元) | 14,643,765,000.00 | 18,061,237,000.00 | 15,805,069,000.00 | 16,475,361,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 4,582,122,000.00 | 7,635,869,000.00 | 5,216,515,000.00 | 5,260,917,000.00 |
| 融资租赁负债非流动(元) | 17,449,000.00 | 15,094,000.00 | 15,744,000.00 | 16,203,000.00 |
| 递延税项负债(元) | 1,346,244,000.00 | 1,392,585,000.00 | 1,432,347,000.00 | 1,371,023,000.00 |
| 递延收入非流动(元) | 4,523,000.00 | 4,727,000.00 | 5,221,000.00 | 5,404,000.00 |
| 非流动负债合计(元) | 5,950,338,000.00 | 9,048,275,000.00 | 6,669,827,000.00 | 6,653,547,000.00 |
| 负债总额(元) | 17,736,680,000.00 | 17,605,225,000.00 | 17,175,640,000.00 | 16,786,595,000.00 |
| 股东权益 | ||||
| 股本(元) | 27,942,000.00 | 28,225,000.00 | 28,297,000.00 | 28,338,000.00 |
| 储备(元) | 7,673,371,000.00 | 7,935,315,000.00 | 8,099,926,000.00 | 8,863,537,000.00 |
| 其他储备(元) | 7,673,371,000.00 | 7,935,315,000.00 | 8,099,926,000.00 | 8,863,537,000.00 |
| 归属于母公司股东权益(元) | 7,701,313,000.00 | 7,963,540,000.00 | 8,128,223,000.00 | 8,891,875,000.00 |
| 非控股权益(元) | 992,114,000.00 | 1,049,422,000.00 | 1,007,019,000.00 | 929,939,000.00 |
| 股东权益合计(元) | 8,693,427,000.00 | 9,012,962,000.00 | 9,135,242,000.00 | 9,821,814,000.00 |
| 负债及股东权益合计(元) | 26,430,107,000.00 | 26,618,187,000.00 | 26,310,882,000.00 | 26,608,409,000.00 |
| 公告日期 | 2024-03-27 | 2023-09-18 | 2023-04-28 | 2022-09-19 |
| 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) |