| 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) | 1,087,803,000.00 | 936,149,000.00 | 355,687,000.00 | 90,000,000.00 |
| 受限制存款及现金(元) | 5,041,357,000.00 | 3,503,387,000.00 | 5,211,209,000.00 | 1,771,586,000.00 |
| 应收账款及票据(元) | 4,967,333,000.00 | 4,650,247,000.00 | 4,270,349,000.00 | 5,481,256,000.00 |
| 应收关连公司款项(元) | 1,744,000.00 | 759,000.00 | 621,000.00 | 3,887,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 306,293,000.00 | 763,219,000.00 | 764,171,000.00 | 945,014,000.00 |
| 存货(元) | 5,074,770,000.00 | 3,905,894,000.00 | 5,284,511,000.00 | 3,745,982,000.00 |
| 流动资产其他项目(元) | 831,927,000.00 | - | - | - |
| 流动资产合计(元) | 17,311,227,000.00 | 13,759,655,000.00 | 15,886,548,000.00 | 12,037,725,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 3,143,000.00 | 3,320,000.00 | 4,158,000.00 | 4,870,000.00 |
| 商誉及无形资产(元) | 17,471,000.00 | 14,950,000.00 | 17,370,000.00 | 18,876,000.00 |
| 无形资产(元) | 17,471,000.00 | 14,950,000.00 | 17,370,000.00 | 18,876,000.00 |
| 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) | 37,436,000.00 | 36,795,000.00 | 33,051,000.00 | 28,941,000.00 |
| 递延税项资产(元) | 21,823,000.00 | 2,429,000.00 | - | - |
| 非流动资产其他项目(元) | 16,363,000.00 | 16,194,000.00 | 9,637,000.00 | 12,409,000.00 |
| 非流动资产合计(元) | 96,236,000.00 | 73,688,000.00 | 64,216,000.00 | 65,096,000.00 |
| 资产总额(元) | 17,407,463,000.00 | 13,833,343,000.00 | 15,950,764,000.00 | 12,102,821,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 1,780,967,000.00 | 2,320,894,000.00 | 2,548,366,000.00 | 2,144,711,000.00 |
| 融资租赁负债流动(元) | 8,958,000.00 | 8,857,000.00 | 6,105,000.00 | 10,699,000.00 |
| 应付账款及票据(元) | 11,815,548,000.00 | 8,214,901,000.00 | 10,103,065,000.00 | 6,714,444,000.00 |
| 其他应付款项及应计费用(元) | 353,675,000.00 | 407,292,000.00 | 323,428,000.00 | 395,402,000.00 |
| 应付税项(元) | 24,628,000.00 | 14,037,000.00 | 18,985,000.00 | 15,092,000.00 |
| 流动负债其他项目(元) | 574,225,000.00 | 239,336,000.00 | 256,029,000.00 | 203,769,000.00 |
| 流动负债合计(元) | 14,586,457,000.00 | 11,269,344,000.00 | 13,315,431,000.00 | 9,521,027,000.00 |
| 流动资产净值(元) | 2,724,770,000.00 | 2,490,311,000.00 | 2,571,117,000.00 | 2,516,698,000.00 |
| 总资产减流动负债(元) | 2,821,006,000.00 | 2,563,999,000.00 | 2,635,333,000.00 | 2,581,794,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 8,461,000.00 | 7,591,000.00 | 4,579,000.00 | 2,882,000.00 |
| 递延税项负债(元) | - | 2,429,000.00 | - | - |
| 递延收入非流动(元) | - | - | 790,000.00 | 1,282,000.00 |
| 非流动负债合计(元) | 8,461,000.00 | 10,020,000.00 | 5,369,000.00 | 4,164,000.00 |
| 负债总额(元) | 14,594,918,000.00 | 11,279,364,000.00 | 13,320,800,000.00 | 9,525,191,000.00 |
| 股东权益 | ||||
| 股本(元) | 36,366,000.00 | 36,366,000.00 | 36,366,000.00 | 36,366,000.00 |
| 储备(元) | 2,748,282,000.00 | 2,489,716,000.00 | 2,565,701,000.00 | 2,513,367,000.00 |
| 其他储备(元) | 2,748,282,000.00 | 2,489,716,000.00 | 2,565,701,000.00 | 2,513,367,000.00 |
| 归属于母公司股东权益其他项目(元) | 27,897,000.00 | 27,897,000.00 | 27,897,000.00 | 27,897,000.00 |
| 归属于母公司股东权益(元) | 2,812,545,000.00 | 2,553,979,000.00 | 2,629,964,000.00 | 2,577,630,000.00 |
| 股东权益合计(元) | 2,812,545,000.00 | 2,553,979,000.00 | 2,629,964,000.00 | 2,577,630,000.00 |
| 负债及股东权益合计(元) | 17,407,463,000.00 | 13,833,343,000.00 | 15,950,764,000.00 | 12,102,821,000.00 |
| 公告日期 | 2024-03-27 | 2023-09-14 | 2023-04-21 | 2022-09-14 |
| 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) |