| 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 |
| 原始币种 | 英镑 | 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 | 上市后 |
| 流动资产： | |||||
| 现金及现金等价物(元) | 2,128,000,000.00 | 2,217,500,000.00 | 1,962,600,000.00 | 2,491,500,000.00 | - |
| 受限制存款及现金流动(元) | - | - | - | - | 1,775,000,000.00 |
| 应收账款及票据(元) | 7,982,000,000.00 | 8,460,600,000.00 | 11,058,100,000.00 | 12,499,700,000.00 | 11,716,100,000.00 |
| 可收回本期税项(元) | 146,000,000.00 | 114,900,000.00 | 110,800,000.00 | 107,100,000.00 | - |
| 流动资产其他项目(元) | 3,119,000,000.00 | 3,150,600,000.00 | - | - | 109,500,000.00 |
| 流动资产合计(元) | 13,375,000,000.00 | 13,943,600,000.00 | 13,131,500,000.00 | 15,098,300,000.00 | 13,600,600,000.00 |
| 非流动资产： | |||||
| 物业、厂房及设备(元) | 835,000,000.00 | 828,500,000.00 | 942,700,000.00 | 1,000,700,000.00 | 969,100,000.00 |
| 无形资产(元) | 793,000,000.00 | - | - | - | - |
| 商誉(元) | 8,345,000,000.00 | 8,388,900,000.00 | 8,296,800,000.00 | 8,453,400,000.00 | 8,237,500,000.00 |
| 预付款项及其他长期应收款非流动(元) | 200,000,000.00 | 209,200,000.00 | 404,900,000.00 | 523,700,000.00 | 253,700,000.00 |
| 递延所得税资产非流动(元) | 340,000,000.00 | 324,400,000.00 | 287,800,000.00 | 322,100,000.00 | 310,400,000.00 |
| 长期投资(元) | 312,000,000.00 | 332,700,000.00 | 332,900,000.00 | 369,800,000.00 | 372,900,000.00 |
| 非流动资产其他项目(元) | 1,613,000,000.00 | 2,595,100,000.00 | 3,057,500,000.00 | 3,054,500,000.00 | 3,271,500,000.00 |
| 非流动资产合计(元) | 12,438,000,000.00 | 12,678,800,000.00 | 13,322,600,000.00 | 13,724,200,000.00 | 13,415,100,000.00 |
| 总资产(元) | 25,813,000,000.00 | 26,622,400,000.00 | 26,454,100,000.00 | 28,822,500,000.00 | 27,015,700,000.00 |
| 流动负债： | |||||
| 短期债务及长期负债本期部分(元) | 1,201,000,000.00 | 946,300,000.00 | 1,092,900,000.00 | 1,169,000,000.00 | 582,700,000.00 |
| 融资租赁负债流动(元) | 263,000,000.00 | 292,300,000.00 | 298,200,000.00 | 282,400,000.00 | - |
| 应付账款及票据(元) | 11,912,000,000.00 | 13,323,100,000.00 | 13,155,800,000.00 | 15,834,900,000.00 | - |
| 应付税项流动(元) | 264,000,000.00 | 370,200,000.00 | 324,100,000.00 | 422,000,000.00 | 365,200,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | 13,934,900,000.00 |
| 递延收入流动(元) | 1,271,000,000.00 | 1,318,900,000.00 | - | - | - |
| 流动负债其他项目(元) | 77,000,000.00 | - | - | - | - |
| 流动负债合计(元) | 14,988,000,000.00 | 16,250,800,000.00 | 14,871,000,000.00 | 17,708,300,000.00 | 14,882,800,000.00 |
| 非流动负债： | |||||
| 长期债务(元) | - | - | 4,338,000,000.00 | 3,801,800,000.00 | 6,457,500,000.00 |
| 融资租赁负债非流动(元) | 1,780,000,000.00 | 1,862,200,000.00 | 1,905,900,000.00 | 1,928,200,000.00 | - |
| 其他长期应付款(元) | 228,000,000.00 | 282,800,000.00 | 517,400,000.00 | 490,900,000.00 | 640,700,000.00 |
| 递延所得税负债非流动(元) | 184,000,000.00 | 178,500,000.00 | 339,100,000.00 | 350,800,000.00 | 341,600,000.00 |
| 非流动负债其他项目(元) | 4,541,000,000.00 | 4,079,500,000.00 | 417,600,000.00 | 382,100,000.00 | 245,700,000.00 |
| 非流动负债合计(元) | 6,867,000,000.00 | 6,538,900,000.00 | 7,518,000,000.00 | 6,953,800,000.00 | 7,862,500,000.00 |
| 总负债(元) | 21,855,000,000.00 | 22,789,700,000.00 | 22,389,000,000.00 | 24,662,100,000.00 | 22,745,300,000.00 |
| 股东权益： | |||||
| 普通股(元) | 114,000,000.00 | 114,100,000.00 | 114,100,000.00 | 114,100,000.00 | - |
| 股本溢价(元) | 577,000,000.00 | 576,600,000.00 | 576,600,000.00 | 575,900,000.00 | 692,000,000.00 |
| 留存收益(元) | 3,608,000,000.00 | 3,488,400,000.00 | 3,854,500,000.00 | 3,759,700,000.00 | 3,909,200,000.00 |
| 其他储备(元) | 138,000,000.00 | 186,600,000.00 | 104,900,000.00 | 285,200,000.00 | 274,000,000.00 |
| 归属于母公司股东权益其他项目(元) | -940,000,000.00 | -990,100,000.00 | -1,012,900,000.00 | -1,054,100,000.00 | -1,083,300,000.00 |
| 归属于母公司股东权益(元) | 3,497,000,000.00 | 3,375,600,000.00 | 3,637,200,000.00 | 3,680,800,000.00 | 3,791,900,000.00 |
| 少数股东权益(元) | 461,000,000.00 | 457,100,000.00 | 427,900,000.00 | 479,600,000.00 | 478,500,000.00 |
| 股东权益合计(元) | 3,958,000,000.00 | 3,832,700,000.00 | 4,065,100,000.00 | 4,160,400,000.00 | 4,270,400,000.00 |
| 负债及股东权益合计(元) | 25,813,000,000.00 | 26,622,400,000.00 | 26,454,100,000.00 | 28,822,500,000.00 | 27,015,700,000.00 |
| 公告日期 | 2024-08-07 | 2024-03-21 | 2023-08-04 | 2023-03-23 | 2022-08-05 |
| 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 |