| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 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 | 港元 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 10,797,788,000.00 | 10,300,159,000.00 | 12,671,669,000.00 | 7,422,901,000.00 | 8,688,653,000.00 |
| 受限制存款及现金(元) | 799,000.00 | 35,000.00 | 129,000.00 | 517,000.00 | 928,000.00 |
| 应收账款及票据(元) | 1,040,680,000.00 | 1,037,260,000.00 | 653,198,000.00 | 393,210,000.00 | 351,526,000.00 |
| 应收关连公司款项(元) | 144,081,000.00 | 150,436,000.00 | 141,189,000.00 | 123,329,000.00 | 124,483,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 136,324,000.00 | 142,850,000.00 | 120,129,000.00 | 84,211,000.00 | 101,304,000.00 |
| 存货(元) | 281,966,000.00 | 286,194,000.00 | 261,905,000.00 | 280,332,000.00 | 278,219,000.00 |
| 流动资产其他项目(元) | 3,904,369,000.00 | 5,454,660,000.00 | 1,132,368,000.00 | - | - |
| 流动资产合计(元) | 16,306,007,000.00 | 17,371,594,000.00 | 14,980,587,000.00 | 8,304,500,000.00 | 9,545,113,000.00 |
| 非流动资产 | |||||
| 商誉及无形资产(元) | 1,788,134,000.00 | 1,869,886,000.00 | 1,951,638,000.00 | 398,345,000.00 | 398,345,000.00 |
| 其中：商誉(元) | 1,788,134,000.00 | 1,869,886,000.00 | 1,951,638,000.00 | 398,345,000.00 | 398,345,000.00 |
| 非流动资产其他项目(元) | 24,912,509,000.00 | 25,587,573,000.00 | 26,151,438,000.00 | 27,376,093,000.00 | 27,793,371,000.00 |
| 非流动资产合计(元) | 26,700,643,000.00 | 27,457,459,000.00 | 28,103,076,000.00 | 27,774,438,000.00 | 28,191,716,000.00 |
| 资产总额(元) | 43,006,650,000.00 | 44,829,053,000.00 | 43,083,663,000.00 | 36,078,938,000.00 | 37,736,829,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 9,054,983,000.00 | 4,675,511,000.00 | - | - | - |
| 融资租赁负债流动(元) | 31,101,000.00 | 33,966,000.00 | 31,226,000.00 | 42,043,000.00 | 49,728,000.00 |
| 应付账款及票据(元) | 643,020,000.00 | 738,599,000.00 | 709,043,000.00 | 543,072,000.00 | 438,916,000.00 |
| 其他应付款项及应计费用(元) | 4,670,190,000.00 | 5,140,781,000.00 | 4,619,788,000.00 | 3,854,441,000.00 | 3,542,139,000.00 |
| 应付税项(元) | 26,617,000.00 | 42,706,000.00 | 6,214,000.00 | 6,350,000.00 | 6,078,000.00 |
| 流动负债其他项目(元) | 206,625,000.00 | 200,957,000.00 | 192,717,000.00 | 65,520,000.00 | 52,730,000.00 |
| 流动负债合计(元) | 14,715,224,000.00 | 10,945,612,000.00 | 5,660,988,000.00 | 4,754,257,000.00 | 4,199,687,000.00 |
| 流动资产净值(元) | 1,590,783,000.00 | 6,425,982,000.00 | 9,319,599,000.00 | 3,550,243,000.00 | 5,345,426,000.00 |
| 总资产减流动负债(元) | 28,291,426,000.00 | 33,883,441,000.00 | 37,422,675,000.00 | 31,324,681,000.00 | 33,537,142,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 41,224,780,000.00 | 48,004,103,000.00 | 52,739,665,000.00 | 48,228,497,000.00 | 46,803,022,000.00 |
| 融资租赁负债非流动(元) | 98,571,000.00 | 118,493,000.00 | 91,416,000.00 | 126,428,000.00 | 132,551,000.00 |
| 非流动负债其他项目(元) | 1,506,562,000.00 | 1,565,497,000.00 | 1,554,318,000.00 | 120,242,000.00 | 121,783,000.00 |
| 非流动负债合计(元) | 42,839,443,000.00 | 49,694,872,000.00 | 54,388,199,000.00 | 48,476,942,000.00 | 47,059,768,000.00 |
| 负债总额(元) | 57,554,667,000.00 | 60,640,484,000.00 | 60,049,187,000.00 | 53,231,199,000.00 | 51,259,455,000.00 |
| 股东权益 | |||||
| 股本(元) | 5,249,000.00 | 5,241,000.00 | 5,238,000.00 | 5,235,000.00 | 5,229,000.00 |
| 储备(元) | -14,553,266,000.00 | -15,816,672,000.00 | -16,970,762,000.00 | -17,157,496,000.00 | -13,527,855,000.00 |
| 其中：股本溢价(元) | 571,678,000.00 | 536,800,000.00 | 524,333,000.00 | 494,633,000.00 | 412,899,000.00 |
| 留存收益(元) | -15,124,916,000.00 | -16,353,449,000.00 | -17,495,072,000.00 | -17,652,107,000.00 | -13,940,722,000.00 |
| 其他储备(元) | -28,000.00 | -23,000.00 | -23,000.00 | -22,000.00 | -32,000.00 |
| 归属于母公司股东权益(元) | -14,548,017,000.00 | -15,811,431,000.00 | -16,965,524,000.00 | -17,152,261,000.00 | -13,522,626,000.00 |
| 股东权益合计(元) | -14,548,017,000.00 | -15,811,431,000.00 | -16,965,524,000.00 | -17,152,261,000.00 | -13,522,626,000.00 |
| 负债及股东权益合计(元) | 43,006,650,000.00 | 44,829,053,000.00 | 43,083,663,000.00 | 36,078,938,000.00 | 37,736,829,000.00 |
| 公告日期 | 2024-09-02 | 2024-04-26 | 2023-09-04 | 2023-04-24 | 2022-08-29 |
| 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 | 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) | 下载财报(PDF) |