| 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 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 1,397,000,000.00 | 1,084,000,000.00 | 2,699,000,000.00 | 3,383,000,000.00 |
| 应收账款及票据(元) | 684,000,000.00 | 603,000,000.00 | 756,000,000.00 | 905,000,000.00 |
| 存货(元) | 416,000,000.00 | 320,000,000.00 | 330,000,000.00 | 249,000,000.00 |
| 流动资产其他项目(元) | 36,000,000.00 | 49,000,000.00 | 25,000,000.00 | 39,000,000.00 |
| 流动资产合计(元) | 2,533,000,000.00 | 2,056,000,000.00 | 3,810,000,000.00 | 4,576,000,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 3,582,000,000.00 | 3,514,000,000.00 | 3,486,000,000.00 | 3,254,000,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 294,000,000.00 | 293,000,000.00 | 310,000,000.00 | 320,000,000.00 |
| 商誉及无形资产(元) | 4,409,000,000.00 | 4,620,000,000.00 | 4,775,000,000.00 | 5,119,000,000.00 |
| 无形资产(元) | 4,409,000,000.00 | 4,620,000,000.00 | 4,775,000,000.00 | 5,119,000,000.00 |
| 非流动资产其他项目(元) | 436,000,000.00 | 430,000,000.00 | 420,000,000.00 | 378,000,000.00 |
| 非流动资产合计(元) | 8,721,000,000.00 | 8,857,000,000.00 | 8,991,000,000.00 | 9,071,000,000.00 |
| 资产总额(元) | 11,254,000,000.00 | 10,913,000,000.00 | 12,801,000,000.00 | 13,647,000,000.00 |
| 流动负债 | ||||
| 应付账款及票据(元) | 778,000,000.00 | 723,000,000.00 | 911,000,000.00 | 762,000,000.00 |
| 应付税项(元) | 222,000,000.00 | 232,000,000.00 | 1,542,000,000.00 | 693,000,000.00 |
| 流动负债其他项目(元) | 48,000,000.00 | 60,000,000.00 | 79,000,000.00 | 17,000,000.00 |
| 流动负债合计(元) | 1,048,000,000.00 | 1,015,000,000.00 | 2,532,000,000.00 | 1,472,000,000.00 |
| 流动资产净值(元) | 1,485,000,000.00 | 1,041,000,000.00 | 1,278,000,000.00 | 3,104,000,000.00 |
| 总资产减流动负债(元) | 10,206,000,000.00 | 9,898,000,000.00 | 10,269,000,000.00 | 12,175,000,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 1,416,000,000.00 | 1,388,000,000.00 | 625,000,000.00 | 3,549,000,000.00 |
| 递延税项负债(元) | 344,000,000.00 | 412,000,000.00 | 383,000,000.00 | 534,000,000.00 |
| 非流动负债其他项目(元) | 4,000,000.00 | 5,000,000.00 | 1,231,000,000.00 | 1,149,000,000.00 |
| 非流动负债合计(元) | 1,764,000,000.00 | 1,805,000,000.00 | 2,239,000,000.00 | 5,232,000,000.00 |
| 负债总额(元) | 2,812,000,000.00 | 2,820,000,000.00 | 4,771,000,000.00 | 6,704,000,000.00 |
| 股东权益 | ||||
| 股本(元) | 6,698,000,000.00 | 6,698,000,000.00 | 6,698,000,000.00 | 6,698,000,000.00 |
| 储备(元) | 1,742,000,000.00 | 1,393,000,000.00 | 1,330,000,000.00 | 243,000,000.00 |
| 留存收益(元) | 2,000,000,000.00 | 1,643,000,000.00 | 1,594,000,000.00 | 442,000,000.00 |
| 其他储备(元) | -258,000,000.00 | -250,000,000.00 | -264,000,000.00 | -199,000,000.00 |
| 归属于母公司股东权益(元) | 8,440,000,000.00 | 8,091,000,000.00 | 8,028,000,000.00 | 6,941,000,000.00 |
| 非控股权益(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 股东权益合计(元) | 8,442,000,000.00 | 8,093,000,000.00 | 8,030,000,000.00 | 6,943,000,000.00 |
| 负债及股东权益合计(元) | 11,254,000,000.00 | 10,913,000,000.00 | 12,801,000,000.00 | 13,647,000,000.00 |
| 公告日期 | 2024-04-29 | 2023-09-19 | 2023-04-26 | 2022-09-20 |
| 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) |