| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-08-31 | 2023-02-28 | 2022-08-31 | 2022-02-28 |
| 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 | 0831 | 0831 | 0831 | 0831 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 2,370,966,000.00 | 2,531,862,000.00 | 4,240,783,000.00 | 2,998,310,000.00 |
| 受限制存款及现金(元) | 552,000.00 | 531,000.00 | 11,576,000.00 | 200,000,000.00 |
| 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) | - | 400,000,000.00 | - | - |
| 应收账款及票据(元) | 174,745,000.00 | 83,289,000.00 | 76,272,000.00 | 103,304,000.00 |
| 流动资产合计(元) | 2,546,263,000.00 | 3,015,682,000.00 | 4,328,631,000.00 | 3,301,614,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 5,862,436,000.00 | 4,218,688,000.00 | 3,706,284,000.00 | 3,644,871,000.00 |
| 商誉及无形资产(元) | 1,609,202,000.00 | 1,582,802,000.00 | 1,531,545,000.00 | 1,536,010,000.00 |
| 无形资产(元) | 1,609,202,000.00 | 1,582,802,000.00 | 1,531,545,000.00 | 1,536,010,000.00 |
| 非流动资产其他项目(元) | 1,968,471,000.00 | 1,892,483,000.00 | 1,926,343,000.00 | 1,935,103,000.00 |
| 非流动资产合计(元) | 9,440,109,000.00 | 7,693,973,000.00 | 7,164,172,000.00 | 7,115,984,000.00 |
| 资产总额(元) | 11,986,372,000.00 | 10,709,655,000.00 | 11,492,803,000.00 | 10,417,598,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 1,236,900,000.00 | 210,101,000.00 | 210,198,000.00 | 219,272,000.00 |
| 融资租赁负债流动(元) | 9,427,000.00 | 9,142,000.00 | 4,732,000.00 | 4,681,000.00 |
| 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) | - | - | 1,797,105,000.00 | 1,614,052,000.00 |
| 其他应付款项及应计费用(元) | 1,323,739,000.00 | 1,099,061,000.00 | 1,077,602,000.00 | 1,050,060,000.00 |
| 流动负债其他项目(元) | 729,591,000.00 | 1,157,352,000.00 | 1,471,401,000.00 | 1,130,699,000.00 |
| 流动负债合计(元) | 3,299,657,000.00 | 2,475,656,000.00 | 4,561,038,000.00 | 4,018,764,000.00 |
| 流动资产净值(元) | -753,394,000.00 | 540,026,000.00 | -232,407,000.00 | -717,150,000.00 |
| 总资产减流动负债(元) | 8,686,715,000.00 | 8,233,999,000.00 | 6,931,765,000.00 | 6,398,834,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 220,000,000.00 | 270,000,000.00 | 430,000,000.00 | 480,000,000.00 |
| 融资租赁负债非流动(元) | 8,102,000.00 | 8,734,000.00 | 12,564,000.00 | 12,529,000.00 |
| 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) | 811,117,000.00 | 869,205,000.00 | - | - |
| 递延税项负债(元) | 485,155,000.00 | 488,807,000.00 | 493,516,000.00 | 498,678,000.00 |
| 递延收入非流动(元) | 168,769,000.00 | 170,699,000.00 | 172,628,000.00 | 174,558,000.00 |
| 非流动负债合计(元) | 1,693,143,000.00 | 1,807,445,000.00 | 1,108,708,000.00 | 1,165,765,000.00 |
| 负债总额(元) | 4,992,800,000.00 | 4,283,101,000.00 | 5,669,746,000.00 | 5,184,529,000.00 |
| 股东权益 | ||||
| 股本(元) | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 |
| 储备(元) | 6,953,643,000.00 | 6,389,064,000.00 | 5,788,506,000.00 | 5,202,278,000.00 |
| 其中：股本溢价(元) | 1,762,405,000.00 | 1,741,528,000.00 | 1,741,528,000.00 | 1,741,528,000.00 |
| 留存收益(元) | 3,961,268,000.00 | 3,506,330,000.00 | 2,762,999,000.00 | 2,301,155,000.00 |
| 其他储备(元) | 1,229,970,000.00 | 1,141,206,000.00 | 1,283,979,000.00 | 1,159,595,000.00 |
| 归属于母公司股东权益(元) | 6,953,673,000.00 | 6,389,094,000.00 | 5,788,536,000.00 | 5,202,308,000.00 |
| 非控股权益(元) | 39,899,000.00 | 37,460,000.00 | 34,521,000.00 | 30,761,000.00 |
| 股东权益合计(元) | 6,993,572,000.00 | 6,426,554,000.00 | 5,823,057,000.00 | 5,233,069,000.00 |
| 负债及股东权益合计(元) | 11,986,372,000.00 | 10,709,655,000.00 | 11,492,803,000.00 | 10,417,598,000.00 |
| 公告日期 | 2023-12-27 | 2023-05-24 | 2023-03-20 | 2022-05-26 |
| 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) |