| 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 |
| 原始币种 | 英镑 | 英镑 | 英镑 | 英镑 |
| 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) | 155,000,000.00 | 99,000,000.00 | 334,000,000.00 | 102,000,000.00 |
| 应收账款及票据(元) | 2,323,000,000.00 | 1,992,000,000.00 | 2,405,000,000.00 | - |
| 预付款项及其他应收款流动(元) | - | - | - | 1,978,000,000.00 |
| 存货(元) | 318,000,000.00 | 311,000,000.00 | 309,000,000.00 | 287,000,000.00 |
| 流动资产其他项目(元) | 78,000,000.00 | 85,000,000.00 | 21,000,000.00 | 20,000,000.00 |
| 流动资产合计(元) | 2,874,000,000.00 | 2,487,000,000.00 | 3,069,000,000.00 | 2,387,000,000.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 99,000,000.00 | 112,000,000.00 | 126,000,000.00 | 134,000,000.00 |
| 无形资产(元) | 3,238,000,000.00 | 3,316,000,000.00 | 3,524,000,000.00 | 3,620,000,000.00 |
| 商誉(元) | 8,023,000,000.00 | 8,030,000,000.00 | 8,388,000,000.00 | 8,293,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 1,000,000.00 | 2,000,000.00 | 5,000,000.00 | 13,000,000.00 |
| 递延所得税资产非流动(元) | 128,000,000.00 | 118,000,000.00 | 146,000,000.00 | 127,000,000.00 |
| 长期投资(元) | 275,000,000.00 | 289,000,000.00 | 286,000,000.00 | 228,000,000.00 |
| 非流动资产其他项目(元) | 279,000,000.00 | 307,000,000.00 | 285,000,000.00 | 476,000,000.00 |
| 非流动资产合计(元) | 12,043,000,000.00 | 12,174,000,000.00 | 12,760,000,000.00 | 12,891,000,000.00 |
| 总资产(元) | 14,917,000,000.00 | 14,661,000,000.00 | 15,829,000,000.00 | 15,278,000,000.00 |
| 流动负债： | ||||
| 短期债务及长期负债本期部分(元) | 1,313,000,000.00 | 1,534,000,000.00 | 870,000,000.00 | 942,000,000.00 |
| 应付账款及票据(元) | 3,971,000,000.00 | 3,438,000,000.00 | 4,017,000,000.00 | - |
| 应付税项流动(元) | 163,000,000.00 | 199,000,000.00 | 249,000,000.00 | 216,000,000.00 |
| 其他应付款及应计费用(元) | - | - | - | 3,437,000,000.00 |
| 衍生工具负债流动(元) | 16,000,000.00 | 29,000,000.00 | 33,000,000.00 | 31,000,000.00 |
| 流动负债其他项目(元) | 27,000,000.00 | 14,000,000.00 | 18,000,000.00 | 36,000,000.00 |
| 流动负债合计(元) | 5,490,000,000.00 | 5,214,000,000.00 | 5,187,000,000.00 | 4,662,000,000.00 |
| 非流动负债： | ||||
| 长期债务(元) | 5,184,000,000.00 | 5,264,000,000.00 | 5,860,000,000.00 | 5,957,000,000.00 |
| 其他长期应付款(元) | 11,000,000.00 | 11,000,000.00 | 3,000,000.00 | 4,000,000.00 |
| 衍生工具负债非流动(元) | 131,000,000.00 | 184,000,000.00 | 236,000,000.00 | 168,000,000.00 |
| 递延所得税负债非流动(元) | 473,000,000.00 | 536,000,000.00 | 590,000,000.00 | 613,000,000.00 |
| 非流动负债其他项目(元) | 189,000,000.00 | 204,000,000.00 | 199,000,000.00 | 25,000,000.00 |
| 非流动负债合计(元) | 5,988,000,000.00 | 6,199,000,000.00 | 6,888,000,000.00 | 6,976,000,000.00 |
| 总负债(元) | 11,478,000,000.00 | 11,413,000,000.00 | 12,075,000,000.00 | 11,638,000,000.00 |
| 股东权益： | ||||
| 普通股(元) | 275,000,000.00 | 280,000,000.00 | 279,000,000.00 | 284,000,000.00 |
| 库存股(元) | -553,000,000.00 | -881,000,000.00 | -414,000,000.00 | -909,000,000.00 |
| 股本溢价(元) | 1,558,000,000.00 | 1,538,000,000.00 | 1,517,000,000.00 | 1,504,000,000.00 |
| 其他储备(元) | 2,180,000,000.00 | 2,335,000,000.00 | 2,394,000,000.00 | 2,773,000,000.00 |
| 归属于母公司股东权益(元) | 3,460,000,000.00 | 3,272,000,000.00 | 3,776,000,000.00 | 3,652,000,000.00 |
| 少数股东权益(元) | -21,000,000.00 | -24,000,000.00 | -22,000,000.00 | -12,000,000.00 |
| 股东权益合计(元) | 3,439,000,000.00 | 3,248,000,000.00 | 3,754,000,000.00 | 3,640,000,000.00 |
| 负债及股东权益合计(元) | 14,917,000,000.00 | 14,661,000,000.00 | 15,829,000,000.00 | 15,278,000,000.00 |
| 公告日期 | 2024-02-22 | 2023-07-27 | 2023-02-23 | 2022-07-28 |
| 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 |