| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 港元 | 港元 | 港元 |
| 流动资产 | |||
| 现金及现金等价物(元) | 1,401,173,000.00 | 938,005,000.00 | 1,123,981,000.00 |
| 受限制存款及现金(元) | - | 5,144,000.00 | 7,612,000.00 |
| 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) | 1,634,903,000.00 | 723,925,000.00 | 796,056,000.00 |
| 衍生金融资产流动(元) | 453,077,000.00 | 424,226,000.00 | 492,311,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 885,458,000.00 | 1,298,419,000.00 | 90,697,000.00 |
| 流动资产其他项目(元) | 21,254,965,000.00 | 23,933,247,000.00 | 20,242,023,000.00 |
| 流动资产合计(元) | 25,629,576,000.00 | 27,322,966,000.00 | 22,752,680,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 16,311,482,000.00 | 16,227,335,000.00 | 16,823,329,000.00 |
| 于联营和合营公司投资(元) | 1,824,235,000.00 | 1,566,702,000.00 | 1,490,879,000.00 |
| 递延税项资产(元) | 2,356,000.00 | 3,668,000.00 | - |
| 非流动资产其他项目(元) | 20,236,000.00 | 22,888,000.00 | 21,532,000.00 |
| 非流动资产合计(元) | 18,158,309,000.00 | 17,820,593,000.00 | 18,335,740,000.00 |
| 资产总额(元) | 43,787,885,000.00 | 45,143,559,000.00 | 41,088,420,000.00 |
| 流动负债 | |||
| 融资租赁负债流动(元) | - | - | 23,972,000.00 |
| 其他应付款项及应计费用(元) | - | - | 1,117,142,000.00 |
| 应付税项(元) | 54,422,000.00 | 53,485,000.00 | 42,935,000.00 |
| 流动负债合计(元) | 201,866,000.00 | 423,662,000.00 | 1,686,326,000.00 |
| 流动资产净值(元) | 25,427,710,000.00 | 26,899,304,000.00 | 21,066,354,000.00 |
| 总资产减流动负债(元) | 43,586,019,000.00 | 44,719,897,000.00 | 39,402,094,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 28,446,173,000.00 | 31,333,427,000.00 | 27,060,603,000.00 |
| 融资租赁负债非流动(元) | 368,328,000.00 | 23,956,000.00 | - |
| 衍生金融负债非流动(元) | 142,235,000.00 | 98,291,000.00 | 95,162,000.00 |
| 递延税项负债(元) | 399,000.00 | 1,008,000.00 | 2,231,000.00 |
| 非流动负债其他项目(元) | 1,104,372,000.00 | 531,595,000.00 | 95,162,000.00 |
| 非流动负债合计(元) | 29,919,272,000.00 | 31,889,986,000.00 | 27,157,996,000.00 |
| 负债总额(元) | 30,121,138,000.00 | 32,313,648,000.00 | 28,844,322,000.00 |
| 股东权益 | |||
| 股本(元) | 6,641,358,000.00 | 6,615,789,000.00 | 6,614,466,000.00 |
| 储备(元) | 6,894,699,000.00 | 6,096,083,000.00 | 5,501,218,000.00 |
| 其他储备(元) | 6,894,699,000.00 | 6,096,083,000.00 | 5,501,218,000.00 |
| 归属于母公司股东权益(元) | 13,536,057,000.00 | 12,711,872,000.00 | 12,115,684,000.00 |
| 非控股权益(元) | 130,690,000.00 | 118,039,000.00 | 128,414,000.00 |
| 股东权益合计(元) | 13,666,747,000.00 | 12,829,911,000.00 | 12,244,098,000.00 |
| 负债及股东权益合计(元) | 43,787,885,000.00 | 45,143,559,000.00 | 41,088,420,000.00 |
| 公告日期 | 2024-09-27 | 2024-04-26 | 2023-09-28 |
| 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) |