| 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 | 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) | 7,072,920,000.00 | 4,117,527,000.00 | 4,410,184,000.00 | 15,385,463,000.00 |
| 受限制存款及现金(元) | - | 6,809,275,000.00 | 7,909,346,000.00 | - |
| 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) | 23,408,000.00 | 3,461,000.00 | 4,294,000.00 | 22,208,000.00 |
| 应收账款及票据(元) | 39,458,000.00 | 35,443,000.00 | 50,510,000.00 | 50,727,000.00 |
| 应收关连公司款项(元) | 4,100,131,000.00 | 5,222,088,000.00 | 6,621,121,000.00 | 7,887,404,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 8,028,479,000.00 | 8,705,231,000.00 | 9,395,145,000.00 | 10,064,342,000.00 |
| 可收回本期税项(元) | 1,082,370,000.00 | 1,050,444,000.00 | 1,168,535,000.00 | 1,148,388,000.00 |
| 存货(元) | 77,988,381,000.00 | 90,880,170,000.00 | 101,024,030,000.00 | 111,241,714,000.00 |
| 流动资产其他项目(元) | 899,672,000.00 | 1,005,373,000.00 | 1,205,954,000.00 | 1,081,273,000.00 |
| 流动资产合计(元) | 99,234,819,000.00 | 117,829,012,000.00 | 131,789,119,000.00 | 146,881,519,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 884,656,000.00 | 544,818,000.00 | 519,023,000.00 | 509,510,000.00 |
| 投资物业(元) | 16,845,700,000.00 | 16,473,800,000.00 | 16,330,200,000.00 | 14,047,100,000.00 |
| 商誉及无形资产(元) | 21,697,000.00 | 23,159,000.00 | 24,199,000.00 | 26,552,000.00 |
| 无形资产(元) | 21,697,000.00 | 23,159,000.00 | 24,199,000.00 | 26,552,000.00 |
| 于联营和合营公司投资(元) | 8,287,473,000.00 | 8,047,156,000.00 | 8,110,362,000.00 | 8,682,625,000.00 |
| 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) | 84,405,000.00 | 84,786,000.00 | 105,020,000.00 | 105,401,000.00 |
| 递延税项资产(元) | 2,286,927,000.00 | 2,595,268,000.00 | 2,650,754,000.00 | 2,912,290,000.00 |
| 非流动资产其他项目(元) | 2,132,311,000.00 | 2,127,245,000.00 | 2,146,876,000.00 | 2,165,065,000.00 |
| 非流动资产合计(元) | 30,543,169,000.00 | 29,896,232,000.00 | 29,886,434,000.00 | 28,448,543,000.00 |
| 资产总额(元) | 129,777,988,000.00 | 147,725,244,000.00 | 161,675,553,000.00 | 175,330,062,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 11,734,403,000.00 | 11,078,282,000.00 | 10,937,353,000.00 | 9,987,587,000.00 |
| 应付账款及票据(元) | 13,196,415,000.00 | 14,869,549,000.00 | 13,546,685,000.00 | 11,713,078,000.00 |
| 其他应付款项及应计费用(元) | 2,676,974,000.00 | 3,440,806,000.00 | 2,592,136,000.00 | 2,538,824,000.00 |
| 应付税项(元) | 5,739,088,000.00 | 5,614,846,000.00 | 5,270,090,000.00 | 4,841,085,000.00 |
| 应付股息及利息(元) | - | - | - | 525,880,000.00 |
| 流动负债其他项目(元) | 37,726,523,000.00 | 49,897,299,000.00 | 60,147,020,000.00 | 71,226,869,000.00 |
| 流动负债合计(元) | 76,001,555,000.00 | 89,906,453,000.00 | 97,930,751,000.00 | 106,750,188,000.00 |
| 流动资产净值(元) | 23,233,264,000.00 | 27,922,559,000.00 | 33,858,368,000.00 | 40,131,331,000.00 |
| 总资产减流动负债(元) | 53,776,433,000.00 | 57,818,791,000.00 | 63,744,802,000.00 | 68,579,874,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 11,036,720,000.00 | 15,668,796,000.00 | 15,607,467,000.00 | 21,684,638,000.00 |
| 融资租赁负债非流动(元) | 2,497,000.00 | 3,907,000.00 | 3,343,000.00 | 3,898,000.00 |
| 递延税项负债(元) | 2,336,955,000.00 | 2,475,499,000.00 | 2,459,068,000.00 | 2,660,339,000.00 |
| 非流动负债其他项目(元) | 4,451,160,000.00 | 3,349,898,000.00 | 8,016,059,000.00 | 6,086,821,000.00 |
| 非流动负债合计(元) | 17,827,332,000.00 | 21,498,100,000.00 | 28,161,764,000.00 | 32,810,842,000.00 |
| 负债总额(元) | 93,828,887,000.00 | 111,404,553,000.00 | 126,092,515,000.00 | 139,561,030,000.00 |
| 股东权益 | ||||
| 股本(元) | 35,095,000.00 | 35,095,000.00 | 35,095,000.00 | 35,095,000.00 |
| 储备(元) | 23,917,824,000.00 | 25,021,739,000.00 | 24,499,072,000.00 | 24,110,160,000.00 |
| 其他储备(元) | 23,917,824,000.00 | 25,021,739,000.00 | 24,499,072,000.00 | 24,110,160,000.00 |
| 归属于母公司股东权益(元) | 23,952,919,000.00 | 25,056,834,000.00 | 24,534,167,000.00 | 24,145,255,000.00 |
| 非控股权益(元) | 11,996,182,000.00 | 11,263,857,000.00 | 11,048,871,000.00 | 11,623,777,000.00 |
| 股东权益合计(元) | 35,949,101,000.00 | 36,320,691,000.00 | 35,583,038,000.00 | 35,769,032,000.00 |
| 负债及股东权益合计(元) | 129,777,988,000.00 | 147,725,244,000.00 | 161,675,553,000.00 | 175,330,062,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-21 | 2023-04-25 | 2022-09-19 |
| 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) |