| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-06-30 | 2022-12-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 流动资产： | |||
| 现金及现金等价物(元) | 45,383,000,000.00 | 53,926,000,000.00 | 35,032,000,000.00 |
| 应收账款及票据(元) | 36,533,000,000.00 | 35,905,000,000.00 | 41,267,000,000.00 |
| 存货(元) | 40,719,000,000.00 | 42,205,000,000.00 | 45,821,000,000.00 |
| 可收回本期税项(元) | 456,000,000.00 | 411,000,000.00 | - |
| 短期投资(元) | 3,532,000,000.00 | 1,772,000,000.00 | 1,778,000,000.00 |
| 流动资产其他项目(元) | 98,000,000.00 | 310,000,000.00 | 303,000,000.00 |
| 流动资产合计(元) | 126,721,000,000.00 | 134,529,000,000.00 | 124,201,000,000.00 |
| 非流动资产： | |||
| 物业、厂房及设备(元) | 163,589,000,000.00 | 225,472,000,000.00 | 230,383,000,000.00 |
| 商誉(元) | 2,462,000,000.00 | 3,191,000,000.00 | 3,223,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 4,030,000,000.00 | 3,040,000,000.00 | - |
| 递延所得税资产非流动(元) | 37,193,000,000.00 | 37,716,000,000.00 | 32,207,000,000.00 |
| 长期投资(元) | 17,724,000,000.00 | 17,421,000,000.00 | 13,255,000,000.00 |
| 非流动资产其他项目(元) | 13,261,000,000.00 | 12,469,000,000.00 | 18,733,000,000.00 |
| 非流动资产合计(元) | 238,259,000,000.00 | 299,309,000,000.00 | 297,801,000,000.00 |
| 总资产(元) | 364,980,000,000.00 | 433,838,000,000.00 | 422,002,000,000.00 |
| 流动负债： | |||
| 短期债务及长期负债本期部分(元) | 4,439,000,000.00 | 34,045,000,000.00 | 7,351,000,000.00 |
| 应付账款及票据(元) | 44,198,000,000.00 | 48,518,000,000.00 | - |
| 应付税项流动(元) | 1,108,000,000.00 | 1,876,000,000.00 | - |
| 流动负债其他项目(元) | 4,750,000,000.00 | 4,321,000,000.00 | 51,265,000,000.00 |
| 流动负债合计(元) | 54,495,000,000.00 | 88,760,000,000.00 | 58,616,000,000.00 |
| 非流动负债： | |||
| 长期债务(元) | 115,913,000,000.00 | 94,304,000,000.00 | 109,078,000,000.00 |
| 融资租赁负债非流动(元) | 15,173,000,000.00 | 14,382,000,000.00 | - |
| 递延收入非流动(元) | 446,000,000.00 | 465,000,000.00 | 421,000,000.00 |
| 递延所得税负债非流动(元) | 5,205,000,000.00 | 5,294,000,000.00 | 11,261,000,000.00 |
| 非流动负债其他项目(元) | 14,965,000,000.00 | 17,766,000,000.00 | 30,336,000,000.00 |
| 非流动负债合计(元) | 163,058,000,000.00 | 143,554,000,000.00 | 161,250,000,000.00 |
| 总负债(元) | 217,553,000,000.00 | 232,314,000,000.00 | 219,866,000,000.00 |
| 股东权益： | |||
| 普通股(元) | 9,888,000,000.00 | 9,888,000,000.00 | - |
| 留存收益(元) | 84,537,000,000.00 | 135,706,000,000.00 | - |
| 其他储备(元) | 47,809,000,000.00 | 50,584,000,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 771,000,000.00 | 726,000,000.00 | - |
| 归属于母公司股东权益(元) | 143,005,000,000.00 | 196,904,000,000.00 | 197,864,000,000.00 |
| 少数股东权益(元) | 4,422,000,000.00 | 4,620,000,000.00 | 4,272,000,000.00 |
| 股东权益合计(元) | 147,427,000,000.00 | 201,524,000,000.00 | 202,136,000,000.00 |
| 负债及股东权益合计(元) | 364,980,000,000.00 | 433,838,000,000.00 | 422,002,000,000.00 |
| 公告日期 | 2024-09-06 | 2023-09-01 | 2023-02-23 |
| 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 |