| 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 |
| 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 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 南非兰特 | 南非兰特 | 南非兰特 | 南非兰特 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||
| 现金及现金等价物(元) | 4,693,000,000.00 | 3,436,000,000.00 | 2,867,000,000.00 | 2,195,000,000.00 |
| 受限制存款及现金流动(元) | 39,000,000.00 | 41,000,000.00 | 41,000,000.00 | 34,000,000.00 |
| 应收账款及票据(元) | 2,604,000,000.00 | 3,287,000,000.00 | 2,395,000,000.00 | 2,332,000,000.00 |
| 存货(元) | 3,603,000,000.00 | 3,213,000,000.00 | 3,265,000,000.00 | 2,744,000,000.00 |
| 流动资产其他项目(元) | 558,000,000.00 | 241,000,000.00 | 110,000,000.00 | 332,000,000.00 |
| 流动资产合计(元) | 11,497,000,000.00 | 10,218,000,000.00 | 8,678,000,000.00 | 7,637,000,000.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 41,348,000,000.00 | 42,506,000,000.00 | 41,507,000,000.00 | 38,928,000,000.00 |
| 受限制存款及现金非流动(元) | 6,494,000,000.00 | 6,206,000,000.00 | 6,121,000,000.00 | 5,935,000,000.00 |
| 无形资产(元) | 19,000,000.00 | 26,000,000.00 | 33,000,000.00 | 40,000,000.00 |
| 递延所得税资产非流动(元) | 140,000,000.00 | 126,000,000.00 | 189,000,000.00 | 178,000,000.00 |
| 长期投资(元) | 165,000,000.00 | 120,000,000.00 | 111,000,000.00 | 101,000,000.00 |
| 非流动资产其他项目(元) | 797,000,000.00 | 584,000,000.00 | 601,000,000.00 | 526,000,000.00 |
| 非流动资产合计(元) | 48,963,000,000.00 | 49,568,000,000.00 | 48,562,000,000.00 | 45,708,000,000.00 |
| 总资产(元) | 60,460,000,000.00 | 59,786,000,000.00 | 57,240,000,000.00 | 53,345,000,000.00 |
| 流动负债： | ||||
| 短期债务及长期负债本期部分(元) | 9,000,000.00 | 14,000,000.00 | 103,000,000.00 | - |
| 应付账款及票据(元) | 5,629,000,000.00 | 5,161,000,000.00 | 5,238,000,000.00 | 4,587,000,000.00 |
| 衍生工具负债流动(元) | 1,502,000,000.00 | 794,000,000.00 | 1,061,000,000.00 | 13,000,000.00 |
| 流动负债其他项目(元) | 219,000,000.00 | 357,000,000.00 | 465,000,000.00 | 436,000,000.00 |
| 流动负债合计(元) | 7,359,000,000.00 | 6,326,000,000.00 | 6,867,000,000.00 | 5,036,000,000.00 |
| 非流动负债： | ||||
| 长期债务(元) | 1,785,000,000.00 | 3,348,000,000.00 | 5,592,000,000.00 | 6,905,000,000.00 |
| 衍生工具负债非流动(元) | 609,000,000.00 | 137,000,000.00 | 470,000,000.00 | - |
| 递延所得税负债非流动(元) | 2,951,000,000.00 | 2,775,000,000.00 | 2,294,000,000.00 | 2,365,000,000.00 |
| 非流动负债其他项目(元) | 6,807,000,000.00 | 7,225,000,000.00 | 7,137,000,000.00 | 7,248,000,000.00 |
| 非流动负债合计(元) | 12,152,000,000.00 | 13,485,000,000.00 | 15,493,000,000.00 | 16,518,000,000.00 |
| 总负债(元) | 19,511,000,000.00 | 19,811,000,000.00 | 22,360,000,000.00 | 21,554,000,000.00 |
| 股东权益： | ||||
| 普通股(元) | 32,934,000,000.00 | 32,934,000,000.00 | 32,934,000,000.00 | 32,934,000,000.00 |
| 留存收益(元) | 2,238,000,000.00 | 500,000,000.00 | -4,955,000,000.00 | -7,935,000,000.00 |
| 其他储备(元) | 5,602,000,000.00 | 6,399,000,000.00 | 6,778,000,000.00 | 6,702,000,000.00 |
| 归属于母公司股东权益(元) | 40,774,000,000.00 | 39,833,000,000.00 | 34,757,000,000.00 | 31,701,000,000.00 |
| 少数股东权益(元) | 175,000,000.00 | 142,000,000.00 | 123,000,000.00 | 90,000,000.00 |
| 股东权益合计(元) | 40,949,000,000.00 | 39,975,000,000.00 | 34,880,000,000.00 | 31,791,000,000.00 |
| 负债及股东权益合计(元) | 60,460,000,000.00 | 59,786,000,000.00 | 57,240,000,000.00 | 53,345,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-02-28 | 2023-10-31 | 2023-03-01 |
| 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 |