(Q6)2023/06/30 | (FY)2022/12/31 | (Q6)2022/12/31 | (FY)2021/12/31 | (Q6)2021/12/31 | (FY)2020/12/31 | (Q6)2020/12/31 | (FY)2019/12/31 | (Q6)2019/12/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
存貨 | 3.49%75.31億 | -24.89%72.77億 | -24.89%72.77億 | -11.17%96.89億 | -11.17%96.89億 | -7.42%109.07億 | -7.42%109.07億 | 33.54%117.81億 | 33.54%117.81億 | 107.48%88.22億 |
發展中及待售物業 | -6.42%8,751.37億 | -11.31%9,352.1億 | -11.31%9,352.1億 | -2.74%1.05萬億 | -2.74%1.05萬億 | 26.65%1.08萬億 | 26.65%1.08萬億 | 27.53%8,560.81億 | 27.53%8,560.81億 | 72.65%6,712.75億 |
應收賬款 | -7.35%3,520.95億 | -6.58%3,800.17億 | -6.58%3,800.17億 | -1.01%4,067.98億 | -1.01%4,067.98億 | -6.22%4,109.37億 | -6.22%4,109.37億 | 2.77%4,381.95億 | 2.77%4,381.95億 | 56.40%4,263.97億 |
預繳及應收稅項 | 4.87%318.42億 | 27.45%303.62億 | 27.45%303.62億 | 0.18%238.23億 | 0.18%238.23億 | -3.77%237.81億 | -3.77%237.81億 | 15.75%247.12億 | 15.75%247.12億 | 61.77%213.5億 |
現金及等價物 | -21.18%1,011.15億 | -12.71%1,282.81億 | -12.71%1,282.81億 | -12.08%1,469.54億 | -12.08%1,469.54億 | -32.87%1,671.53億 | -32.87%1,671.53億 | 9.04%2,489.85億 | 9.04%2,489.85億 | 66.57%2,283.43億 |
已抵押存款 | 52.86%294.54億 | -43.90%192.69億 | -43.90%192.69億 | 108.54%343.46億 | 108.54%343.46億 | -14.94%164.7億 | -14.94%164.7億 | 36.36%193.63億 | 36.36%193.63億 | 25.46%142億 |
按公平值入損益金融資產-流動資產 | 2.09%116.52億 | -19.66%114.14億 | -19.66%114.14億 | 115.39%142.07億 | 115.39%142.07億 | -16.85%65.96億 | -16.85%65.96億 | -34.00%79.33億 | -34.00%79.33億 | -51.59%120.19億 |
衍生金融工具-流動資產 | 19.42%2.46億 | 1,044.44%2.06億 | 1,044.44%2.06億 | -82.18%1,800萬 | -82.18%1,800萬 | -77.40%1.01億 | -77.40%1.01億 | 78.80%4.47億 | 78.80%4.47億 | 431.91%2.5億 |
流動資產特殊專案 | -5.88%235.73億 | 6.12%250.46億 | 6.12%250.46億 | 7.48%236.02億 | 7.48%236.02億 | -8.58%219.6億 | -8.58%219.6億 | 40.52%240.2億 | 40.52%240.2億 | 8.62%170.94億 |
流動資產合計 | -6.79%1.43萬億 | -10.32%1.54萬億 | -10.32%1.54萬億 | -1.62%1.71萬億 | -1.62%1.71萬億 | 6.78%1.74萬億 | 6.78%1.74萬億 | 16.56%1.63萬億 | 16.56%1.63萬億 | 61.28%1.4萬億 |
非流動資產 | ||||||||||
物業廠房及設備 | -3.29%247.59億 | -5.53%256.01億 | -5.53%256.01億 | 2.86%270.99億 | 2.86%270.99億 | 8.68%263.45億 | 8.68%263.45億 | 3.50%242.4億 | 3.50%242.4億 | 8.29%234.21億 |
投資物業 | 23.45%175.91億 | -12.59%142.5億 | -12.59%142.5億 | 4.11%163.02億 | 4.11%163.02億 | 21.17%156.59億 | 21.17%156.59億 | -21.37%129.23億 | -21.37%129.23億 | 97.11%164.35億 |
在建工程 | -10.67%253.29億 | -41.11%283.55億 | -41.11%283.55億 | -54.88%481.46億 | -54.88%481.46億 | -20.47%1,066.96億 | -20.47%1,066.96億 | 24.43%1,341.5億 | 24.43%1,341.5億 | 9.08%1,078.12億 |
土地使用權 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.93%24.96億 |
長期應收款 | -68.88%38.85億 | -6.93%124.84億 | -6.93%124.84億 | -3.97%134.14億 | -3.97%134.14億 | -0.63%139.68億 | -0.63%139.68億 | 28.22%140.56億 | 28.22%140.56億 | 104.06%109.62億 |
聯營公司權益 | -13.49%195.78億 | -2.35%226.32億 | -2.35%226.32億 | 3.33%231.77億 | 3.33%231.77億 | 30.72%224.3億 | 30.72%224.3億 | -8.57%171.59億 | -8.57%171.59億 | 62.00%187.68億 |
合營公司權益 | -14.16%389.19億 | -8.71%453.4億 | -8.71%453.4億 | 21.10%496.64億 | 21.10%496.64億 | 17.33%410.11億 | 17.33%410.11億 | 25.32%349.54億 | 25.32%349.54億 | 44.17%278.91億 |
衍生金融工具-非流動資產 | 1,216.67%7,900萬 | -98.13%600萬 | -98.13%600萬 | -60.59%3.2億 | -60.59%3.2億 | -69.34%8.12億 | -69.34%8.12億 | 166.94%26.48億 | 166.94%26.48億 | 777.88%9.92億 |
無形資產 | -0.13%15.56億 | 13.72%15.58億 | 13.72%15.58億 | -3.72%13.7億 | -3.72%13.7億 | 91.01%14.23億 | 91.01%14.23億 | 11.19%7.45億 | 11.19%7.45億 | 70.92%6.7億 |
遞延稅項資產 | -6.55%399.79億 | 6.80%427.81億 | 6.80%427.81億 | 9.85%400.57億 | 9.85%400.57億 | 34.90%364.66億 | 34.90%364.66億 | 44.54%270.31億 | 44.54%270.31億 | 53.31%187.01億 |
非流動資產特殊專案 | -1.18%142.09億 | -3.37%143.78億 | -3.37%143.78億 | 68.26%148.79億 | 68.26%148.79億 | 14.41%88.43億 | 14.41%88.43億 | 330.35%77.29億 | 330.35%77.29億 | 18.39%17.96億 |
非流動資產合計 | -10.37%1,858.84億 | -11.54%2,073.85億 | -11.54%2,073.85億 | -14.33%2,344.28億 | -14.33%2,344.28億 | -0.72%2,736.53億 | -0.72%2,736.53億 | 19.87%2,756.35億 | 19.87%2,756.35億 | 26.51%2,299.44億 |
總資產 | -7.22%1.62萬億 | -10.47%1.74萬億 | -10.47%1.74萬億 | -3.35%1.95萬億 | -3.35%1.95萬億 | 5.70%2.02萬億 | 5.70%2.02萬億 | 17.03%1.91萬億 | 17.03%1.91萬億 | 55.26%1.63萬億 |
負債 | ||||||||||
流動負債 | ||||||||||
應付帳款 | 2.56%4,485.45億 | -20.57%4,373.55億 | -20.57%4,373.55億 | -16.61%5,505.91億 | -16.61%5,505.91億 | 11.06%6,602.93億 | 11.06%6,602.93億 | 19.19%5,945.48億 | 19.19%5,945.48億 | 50.75%4,988.21億 |
應付票據 | 200.39%114.9億 | -53.82%38.25億 | -53.82%38.25億 | 273.28%82.83億 | 273.28%82.83億 | -69.78%22.19億 | -69.78%22.19億 | 228.11%73.43億 | 228.11%73.43億 | -41.03%22.38億 |
應付稅項 | -7.58%293.14億 | -19.00%317.19億 | -19.00%317.19億 | -0.91%391.6億 | -0.91%391.6億 | -2.10%395.19億 | -2.10%395.19億 | 31.13%403.67億 | 31.13%403.67億 | 42.47%307.83億 |
銀行貸款及透支 | 13.59%695.2億 | -4.93%612.05億 | -4.93%612.05億 | -5.62%643.82億 | -5.62%643.82億 | -14.79%682.18億 | -14.79%682.18億 | -12.83%800.57億 | -12.83%800.57億 | 92.66%918.44億 |
衍生金融工具-流動負債 | -74.86%4,400萬 | -74.82%1.75億 | -74.82%1.75億 | -35.89%6.95億 | -35.89%6.95億 | 3,287.50%10.84億 | 3,287.50%10.84億 | -71.17%3,200萬 | -71.17%3,200萬 | -47.64%1.11億 |
融資租賃負債-流動負債 | -11.11%8,000萬 | -51.61%9,000萬 | -51.61%9,000萬 | -10.58%1.86億 | -10.58%1.86億 | -19.38%2.08億 | -19.38%2.08億 | --2.58億 | --2.58億 | ---- |
流動負債特殊專案 | -9.66%6,035.88億 | -5.79%6,681.62億 | -5.79%6,681.62億 | 1.96%7,092.55億 | 1.96%7,092.55億 | 7.47%6,956.14億 | 7.47%6,956.14億 | 14.85%6,472.75億 | 14.85%6,472.75億 | 61.70%5,635.94億 |
流動負債合計 | -3.32%1.19萬億 | -10.71%1.23萬億 | -10.71%1.23萬億 | -7.64%1.38萬億 | -7.64%1.38萬億 | 6.74%1.49萬億 | 6.74%1.49萬億 | 14.71%1.4萬億 | 14.71%1.4萬億 | 58.46%1.22萬億 |
淨流動資產 | -20.76%2,423.71億 | -8.70%3,058.73億 | -8.70%3,058.73億 | 34.44%3,350.32億 | 34.44%3,350.32億 | 7.06%2,491.97億 | 7.06%2,491.97億 | 29.07%2,327.65億 | 29.07%2,327.65億 | 83.32%1,803.44億 |
總資產減流動負債 | -16.56%4,282.55億 | -9.87%5,132.58億 | -9.87%5,132.58億 | 8.91%5,694.6億 | 8.91%5,694.6億 | 2.84%5,228.5億 | 2.84%5,228.5億 | 23.91%5,084億 | 23.91%5,084億 | 46.46%4,102.88億 |
非流動負債 | ||||||||||
長期銀行貸款 | -14.49%866.56億 | -28.71%1,013.35億 | -28.71%1,013.35億 | 2.18%1,421.43億 | 2.18%1,421.43億 | -19.47%1,391.05億 | -19.47%1,391.05億 | 23.52%1,727.36億 | 23.52%1,727.36億 | 59.19%1,398.39億 |
融資租賃負債-非流動負債 | 62.62%5.22億 | -36.56%3.21億 | -36.56%3.21億 | 13.20%5.06億 | 13.20%5.06億 | -31.34%4.47億 | -31.34%4.47億 | --6.51億 | --6.51億 | ---- |
遞延稅項負債 | -5.45%238.68億 | -10.23%252.45億 | -10.23%252.45億 | -13.39%281.23億 | -13.39%281.23億 | -0.89%324.72億 | -0.89%324.72億 | 1.67%327.63億 | 1.67%327.63億 | 95.91%322.24億 |
遞延收入-非流動負債 | 9.14%2.03億 | -13.89%1.86億 | -13.89%1.86億 | 42.11%2.16億 | 42.11%2.16億 | -29.30%1.52億 | -29.30%1.52億 | -13.65%2.15億 | -13.65%2.15億 | 6.87%2.49億 |
可轉換票據及債券 | -17.99%625.46億 | -21.18%762.64億 | -21.18%762.64億 | 6.17%967.61億 | 6.17%967.61億 | 13.08%911.39億 | 13.08%911.39億 | 28.87%805.95億 | 28.87%805.95億 | 6.65%625.39億 |
衍生金融工具-非流動負債 | -72.75%9,100萬 | -69.19%3.34億 | -69.19%3.34億 | -57.19%10.84億 | -57.19%10.84億 | -10.59%25.32億 | -10.59%25.32億 | 39.58%28.32億 | 39.58%28.32億 | 469.94%20.29億 |
非流動負債合計 | -14.63%1,738.86億 | -24.23%2,036.85億 | -24.23%2,036.85億 | 1.12%2,688.33億 | 1.12%2,688.33億 | -8.26%2,658.47億 | -8.26%2,658.47億 | 22.34%2,897.92億 | 22.34%2,897.92億 | 44.86%2,368.8億 |
總負債 | -4.93%1.36萬億 | -12.92%1.43萬億 | -12.92%1.43萬億 | -6.31%1.65萬億 | -6.31%1.65萬億 | 4.16%1.76萬億 | 4.16%1.76萬億 | 15.95%1.69萬億 | 15.95%1.69萬億 | 56.08%1.46萬億 |
總資產減總負債 | -17.83%2,543.69億 | 2.98%3,095.73億 | 2.98%3,095.73億 | 16.97%3,006.27億 | 16.97%3,006.27億 | 17.56%2,570.03億 | 17.56%2,570.03億 | 26.07%2,186.08億 | 26.07%2,186.08億 | 48.71%1,734.08億 |
總權益及非流動負債 | -16.56%4,282.55億 | -9.87%5,132.58億 | -9.87%5,132.58億 | 8.91%5,694.6億 | 8.91%5,694.6億 | 2.84%5,228.5億 | 2.84%5,228.5億 | 23.91%5,084億 | 23.91%5,084億 | 46.46%4,102.88億 |
權益 | ||||||||||
股本 | 0.00%505.36億 | 30.29%505.36億 | 30.29%505.36億 | 23.15%387.87億 | 23.15%387.87億 | 5.86%314.95億 | 5.86%314.95億 | 6.71%297.51億 | 6.71%297.51億 | 13.98%278.81億 |
其他儲備 | 1.36%241.54億 | 5.02%238.3億 | 5.02%238.3億 | 29.98%226.91億 | 29.98%226.91億 | 39.97%174.57億 | 39.97%174.57億 | 51.23%124.72億 | 51.23%124.72億 | 38.77%82.47億 |
保留溢利 | -37.82%803.71億 | -5.83%1,292.57億 | -5.83%1,292.57億 | 8.81%1,372.58億 | 8.81%1,372.58億 | 14.98%1,261.5億 | 14.98%1,261.5億 | 28.77%1,097.16億 | 28.77%1,097.16億 | 34.67%852.02億 |
股東權益 | -23.85%1,550.61億 | 2.46%2,036.23億 | 2.46%2,036.23億 | 13.50%1,987.36億 | 13.50%1,987.36億 | 15.24%1,751.02億 | 15.24%1,751.02億 | 25.23%1,519.39億 | 25.23%1,519.39億 | 29.53%1,213.3億 |
非控股權益 | -6.27%993.08億 | 3.98%1,059.5億 | 3.98%1,059.5億 | 24.41%1,018.91億 | 24.41%1,018.91億 | 22.85%819.01億 | 22.85%819.01億 | 28.02%666.69億 | 28.02%666.69億 | 127.01%520.78億 |
總權益 | -17.83%2,543.69億 | 2.98%3,095.73億 | 2.98%3,095.73億 | 16.97%3,006.27億 | 16.97%3,006.27億 | 17.56%2,570.03億 | 17.56%2,570.03億 | 26.07%2,186.08億 | 26.07%2,186.08億 | 48.71%1,734.08億 |
總權益及總負債 | -7.22%1.62萬億 | -10.47%1.74萬億 | -10.47%1.74萬億 | -3.35%1.95萬億 | -3.35%1.95萬億 | 5.70%2.02萬億 | 5.70%2.02萬億 | 17.03%1.91萬億 | 17.03%1.91萬億 | 55.26%1.63萬億 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 |
審計意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 |
會計師事務所 | -- | 羅兵鹹永道會計師事務所 | -- | 羅兵鹹永道會計師事務所 | -- | 羅兵鹹永道會計師事務所 | -- | 羅兵鹹永道會計師事務所 | -- | 羅兵鹹永道會計師事務所 |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
暫無數據