| 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 | 港元 | 港元 | 港元 |
| 流动资产 | |||
| 现金及现金等价物(元) | 14,098,000.00 | 17,607,000.00 | 116,637,000.00 |
| 应收账款及票据(元) | 159,289,000.00 | 146,929,000.00 | 161,638,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 551,283,000.00 | 552,765,000.00 | 512,596,000.00 |
| 存货(元) | 255,000.00 | 330,000.00 | 2,202,000.00 |
| 流动资产其他项目(元) | 3,467,000.00 | 5,574,000.00 | 3,918,000.00 |
| 流动资产合计(元) | 728,392,000.00 | 723,205,000.00 | 796,991,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 1,642,220,000.00 | 1,765,779,000.00 | 2,370,140,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 13,941,000.00 | 76,849,000.00 | 385,323,000.00 |
| 商誉及无形资产(元) | 103,520,000.00 | 113,234,000.00 | 159,194,000.00 |
| 其中：商誉(元) | 50,859,000.00 | 50,859,000.00 | 87,105,000.00 |
| 无形资产(元) | 52,661,000.00 | 62,375,000.00 | 72,089,000.00 |
| 递延税项资产(元) | 6,748,000.00 | 6,053,000.00 | 4,937,000.00 |
| 非流动资产其他项目(元) | 1,403,403,000.00 | 1,157,302,000.00 | 514,446,000.00 |
| 非流动资产合计(元) | 3,169,832,000.00 | 3,119,217,000.00 | 3,434,040,000.00 |
| 资产总额(元) | 3,898,224,000.00 | 3,842,422,000.00 | 4,231,031,000.00 |
| 流动负债 | |||
| 短期借款(元) | 842,711,000.00 | 927,706,000.00 | 1,449,455,000.00 |
| 融资租赁负债流动(元) | 543,297,000.00 | 317,463,000.00 | 347,766,000.00 |
| 应付账款及票据(元) | 144,366,000.00 | 129,439,000.00 | 158,222,000.00 |
| 其他应付款项及应计费用(元) | 514,644,000.00 | 377,437,000.00 | 302,432,000.00 |
| 应付税项(元) | 50,378,000.00 | 52,149,000.00 | 49,892,000.00 |
| 流动负债其他项目(元) | 28,754,000.00 | 20,669,000.00 | 188,003,000.00 |
| 流动负债合计(元) | 2,124,150,000.00 | 1,824,863,000.00 | 2,495,770,000.00 |
| 流动资产净值(元) | -1,395,758,000.00 | -1,101,658,000.00 | -1,698,779,000.00 |
| 总资产减流动负债(元) | 1,774,074,000.00 | 2,017,559,000.00 | 1,735,261,000.00 |
| 非流动负债 | |||
| 融资租赁负债非流动(元) | 921,378,000.00 | 990,498,000.00 | 565,629,000.00 |
| 递延税项负债(元) | 13,165,000.00 | 15,594,000.00 | 18,022,000.00 |
| 非流动负债其他项目(元) | 3,108,000.00 | 3,251,000.00 | 3,376,000.00 |
| 非流动负债合计(元) | 937,651,000.00 | 1,009,343,000.00 | 587,027,000.00 |
| 负债总额(元) | 3,061,801,000.00 | 2,834,206,000.00 | 3,082,797,000.00 |
| 股东权益 | |||
| 股本(元) | 952,218,000.00 | 952,218,000.00 | 952,218,000.00 |
| 储备(元) | -230,501,000.00 | -70,319,000.00 | 54,121,000.00 |
| 其他储备(元) | -230,501,000.00 | -70,319,000.00 | 54,121,000.00 |
| 归属于母公司股东权益(元) | 721,717,000.00 | 881,899,000.00 | 1,006,339,000.00 |
| 非控股权益(元) | 114,706,000.00 | 126,317,000.00 | 141,895,000.00 |
| 股东权益合计(元) | 836,423,000.00 | 1,008,216,000.00 | 1,148,234,000.00 |
| 负债及股东权益合计(元) | 3,898,224,000.00 | 3,842,422,000.00 | 4,231,031,000.00 |
| 公告日期 | 2023-08-14 | 2023-03-30 | 2022-08-11 |
| 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) |