| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 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 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 经营活动产生的现金流量： | ||||||||
| 净利润(元) | -2,494,000,000.00 | 666,000,000.00 | 504,000,000.00 | 351,000,000.00 | -399,000,000.00 | 1,070,000,000.00 | 869,000,000.00 | 469,000,000.00 |
| 折旧及摊销(元) | 2,108,000,000.00 | 1,427,000,000.00 | 947,000,000.00 | 461,000,000.00 | 2,185,000,000.00 | 1,614,000,000.00 | 1,106,000,000.00 | 547,000,000.00 |
| 基于股票的补偿费(元) | 89,000,000.00 | 58,000,000.00 | 42,000,000.00 | 19,000,000.00 | 210,000,000.00 | 187,000,000.00 | 40,000,000.00 | 18,000,000.00 |
| 减值及拨备(元) | 1,891,000,000.00 | - | - | - | 1,320,000,000.00 | - | - | - |
| 递延所得税(元) | -104,000,000.00 | -3,000,000.00 | 21,000,000.00 | 15,000,000.00 | -278,000,000.00 | -145,000,000.00 | -111,000,000.00 | -41,000,000.00 |
| 投资损益(元) | 197,000,000.00 | -34,000,000.00 | -36,000,000.00 | -36,000,000.00 | -35,000,000.00 | - | - | - |
| 重估盈余(元) | 47,000,000.00 | 42,000,000.00 | 1,000,000.00 | -41,000,000.00 | 46,000,000.00 | 91,000,000.00 | 96,000,000.00 | -39,000,000.00 |
| 养老及退休福利(元) | - | - | - | - | - | - | 130,000,000.00 | 130,000,000.00 |
| 经营业务调整其他项目(元) | 1,533,000,000.00 | 324,000,000.00 | 127,000,000.00 | 74,000,000.00 | 990,000,000.00 | 183,000,000.00 | 79,000,000.00 | 41,000,000.00 |
| 经营业务其他项目(元) | -504,000,000.00 | -333,000,000.00 | -462,000,000.00 | -362,000,000.00 | -819,000,000.00 | -790,000,000.00 | -472,000,000.00 | -431,000,000.00 |
| 经营活动产生的现金流量净额(元) | 2,763,000,000.00 | 2,147,000,000.00 | 1,144,000,000.00 | 481,000,000.00 | 3,220,000,000.00 | 2,210,000,000.00 | 1,737,000,000.00 | 694,000,000.00 |
| 投资活动产生的现金流量： | ||||||||
| 购买固定资产支付的现金(元) | -2,666,000,000.00 | -1,746,000,000.00 | -1,142,000,000.00 | -526,000,000.00 | -2,131,000,000.00 | -1,485,000,000.00 | -956,000,000.00 | -437,000,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | -8,000,000.00 | -4,000,000.00 |
| 投资支付现金(元) | -551,000,000.00 | -545,000,000.00 | -542,000,000.00 | -525,000,000.00 | -940,000,000.00 | -665,000,000.00 | -91,000,000.00 | -52,000,000.00 |
| 收购附属公司(元) | 560,000,000.00 | -90,000,000.00 | -64,000,000.00 | -41,000,000.00 | -209,000,000.00 | -167,000,000.00 | -15,000,000.00 | - |
| 投资业务其他项目(元) | 1,655,000,000.00 | 1,628,000,000.00 | 1,248,000,000.00 | 750,000,000.00 | 297,000,000.00 | 60,000,000.00 | 36,000,000.00 | -26,000,000.00 |
| 投资活动产生的现金流量净额(元) | -1,002,000,000.00 | -753,000,000.00 | -500,000,000.00 | -342,000,000.00 | -2,983,000,000.00 | -2,257,000,000.00 | -1,034,000,000.00 | -519,000,000.00 |
| 融资活动产生的现金流量： | ||||||||
| 赎回债券(元) | - | - | - | - | - | - | -89,000,000.00 | -89,000,000.00 |
| 股息支付(元) | -1,565,000,000.00 | -1,061,000,000.00 | -702,000,000.00 | -352,000,000.00 | -1,937,000,000.00 | -1,450,000,000.00 | -873,000,000.00 | -436,000,000.00 |
| 贷款收益(元) | -64,000,000.00 | - | - | - | -89,000,000.00 | -89,000,000.00 | - | - |
| 现金及权益增加(减少)(元) | 138,000,000.00 | 107,000,000.00 | 75,000,000.00 | 41,000,000.00 | -231,000,000.00 | -259,000,000.00 | -395,000,000.00 | -327,000,000.00 |
| 其他筹资活动产生的现金流量净额(元) | -20,000,000.00 | -39,000,000.00 | -3,000,000.00 | -1,000,000.00 | 6,000,000.00 | 9,000,000.00 | 10,000,000.00 | 12,000,000.00 |
| 筹资业务其他项目(元) | -92,000,000.00 | -72,000,000.00 | -54,000,000.00 | -38,000,000.00 | -105,000,000.00 | -88,000,000.00 | -70,000,000.00 | -55,000,000.00 |
| 融资活动产生的现金流量净额(元) | -1,603,000,000.00 | -1,065,000,000.00 | -684,000,000.00 | -350,000,000.00 | -2,356,000,000.00 | -1,877,000,000.00 | -1,417,000,000.00 | -895,000,000.00 |
| 汇率变动影响(元) | -2,000,000.00 | -9,000,000.00 | -4,000,000.00 | -8,000,000.00 | -30,000,000.00 | -29,000,000.00 | -9,000,000.00 | 3,000,000.00 |
| 现金及现金等价物期初余额(元) | 2,944,000,000.00 | 2,944,000,000.00 | 2,944,000,000.00 | 2,944,000,000.00 | 5,093,000,000.00 | 5,093,000,000.00 | 5,093,000,000.00 | 5,093,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 156,000,000.00 | 320,000,000.00 | -44,000,000.00 | -219,000,000.00 | -2,149,000,000.00 | -1,953,000,000.00 | -723,000,000.00 | -717,000,000.00 |
| 现金及现金等价物期末余额(元) | 3,100,000,000.00 | 3,264,000,000.00 | 2,900,000,000.00 | 2,725,000,000.00 | 2,944,000,000.00 | 3,140,000,000.00 | 4,370,000,000.00 | 4,376,000,000.00 |
| 补充资料其他项目(元) | - | 6,528,000,000.00 | 5,800,000,000.00 | 5,450,000,000.00 | - | 6,280,000,000.00 | - | - |
| 公告日期 | 2024-02-29 | 2023-10-26 | 2023-07-20 | 2023-04-27 | 2023-02-23 | 2022-11-01 | 2022-07-25 | 2022-04-22 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |