| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 截止日期 | 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 |
| 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 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||
| 现金及现金等价物(元) | 99,292,000.00 | 33,889,000.00 | 78,204,000.00 |
| 应收账款及票据(元) | - | 410,713,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | 1,454,036,000.00 | 1,191,701,000.00 | 1,142,181,000.00 |
| 流动资产其他项目(元) | 4,867,412,000.00 | 4,247,423,000.00 | 5,510,669,000.00 |
| 流动资产合计(元) | 6,420,740,000.00 | 5,883,726,000.00 | 6,731,054,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 568,564,000.00 | 444,529,000.00 | 386,407,000.00 |
| 投资物业(元) | 745,900,000.00 | 769,843,000.00 | 771,500,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 581,259,000.00 | 811,439,000.00 | - |
| 商誉及无形资产(元) | 86,034,000.00 | 86,034,000.00 | 105,197,000.00 |
| 其中：商誉(元) | 86,034,000.00 | 86,034,000.00 | 105,197,000.00 |
| 于联营和合营公司投资(元) | 344,880,000.00 | 360,366,000.00 | 350,199,000.00 |
| 递延税项资产(元) | 48,997,000.00 | 48,997,000.00 | 36,897,000.00 |
| 非流动资产其他项目(元) | 88,836,000.00 | 409,893,000.00 | 651,615,000.00 |
| 非流动资产合计(元) | 2,464,470,000.00 | 2,931,101,000.00 | 2,301,815,000.00 |
| 资产总额(元) | 8,885,210,000.00 | 8,814,827,000.00 | 9,032,869,000.00 |
| 流动负债 | |||
| 短期借款(元) | 1,458,145,000.00 | 647,510,000.00 | 716,090,000.00 |
| 融资租赁负债流动(元) | 7,189,000.00 | 8,467,000.00 | 8,121,000.00 |
| 应付账款及票据(元) | 375,417,000.00 | 395,779,000.00 | 415,887,000.00 |
| 其他应付款项及应计费用(元) | - | 768,367,000.00 | 740,605,000.00 |
| 应付股息及利息(元) | - | - | 30,636,000.00 |
| 流动负债其他项目(元) | 4,102,869,000.00 | 3,930,175,000.00 | 3,653,090,000.00 |
| 流动负债合计(元) | 5,943,620,000.00 | 5,750,298,000.00 | 5,564,429,000.00 |
| 流动资产净值(元) | 477,120,000.00 | 133,428,000.00 | 1,166,625,000.00 |
| 总资产减流动负债(元) | 2,941,590,000.00 | 3,064,529,000.00 | 3,468,440,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 9,500,000.00 | - | 212,572,000.00 |
| 融资租赁负债非流动(元) | - | 2,843,000.00 | 5,927,000.00 |
| 递延税项负债(元) | 164,350,000.00 | 170,336,000.00 | 170,750,000.00 |
| 非流动负债其他项目(元) | 223,830,000.00 | 366,478,000.00 | 303,290,000.00 |
| 非流动负债合计(元) | 397,680,000.00 | 539,657,000.00 | 692,539,000.00 |
| 负债总额(元) | 6,341,300,000.00 | 6,289,955,000.00 | 6,256,968,000.00 |
| 股东权益 | |||
| 股本(元) | 17,900,000.00 | 14,734,000.00 | 14,734,000.00 |
| 储备(元) | 2,526,231,000.00 | 2,510,290,000.00 | 2,761,167,000.00 |
| 其他储备(元) | 2,526,231,000.00 | 2,510,290,000.00 | 2,761,167,000.00 |
| 归属于母公司股东权益(元) | 2,544,131,000.00 | 2,525,024,000.00 | 2,775,901,000.00 |
| 非控股权益(元) | -221,000.00 | -152,000.00 | - |
| 股东权益合计(元) | 2,543,910,000.00 | 2,524,872,000.00 | 2,775,901,000.00 |
| 负债及股东权益合计(元) | 8,885,210,000.00 | 8,814,827,000.00 | 9,032,869,000.00 |
| 公告日期 | 2023-09-04 | 2023-04-27 | 2022-08-16 |
| 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) |