| 2024年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 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 | 上市后 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 1,180,000,000.00 | 1,416,000,000.00 | - | 1,981,000,000.00 | 612,000,000.00 | 1,006,000,000.00 | 2,558,000,000.00 | 3,147,000,000.00 | 1,903,000,000.00 |
| 受限制存款及现金流动(元) | 54,000,000.00 | 65,000,000.00 | - | 87,000,000.00 | 133,000,000.00 | 153,000,000.00 | 202,000,000.00 | 173,000,000.00 | 144,000,000.00 |
| 应收账款及票据(元) | 2,267,000,000.00 | 2,534,000,000.00 | - | 2,413,000,000.00 | 2,282,000,000.00 | 2,191,000,000.00 | 2,218,000,000.00 | 2,303,000,000.00 | 2,177,000,000.00 |
| 预付款项及其他应收款流动(元) | 1,349,000,000.00 | 1,380,000,000.00 | 1,282,000,000.00 | 1,444,000,000.00 | 1,545,000,000.00 | 1,559,000,000.00 | 1,392,000,000.00 | 1,256,000,000.00 | 1,040,000,000.00 |
| 存货(元) | 3,304,000,000.00 | 3,273,000,000.00 | 3,588,000,000.00 | 3,657,000,000.00 | 3,604,000,000.00 | 3,224,000,000.00 | 3,163,000,000.00 | 3,258,000,000.00 | 3,035,000,000.00 |
| 短期投资(元) | 2,000,000.00 | 8,000,000.00 | - | 6,000,000.00 | - | 8,000,000.00 | 14,000,000.00 | 15,000,000.00 | 8,000,000.00 |
| 流动资产其他项目(元) | - | - | 271,000,000.00 | - | - | - | - | - | - |
| 流动资产合计(元) | 8,156,000,000.00 | 8,676,000,000.00 | 8,588,000,000.00 | 9,587,000,000.00 | 8,175,000,000.00 | 8,141,000,000.00 | 9,547,000,000.00 | 10,152,000,000.00 | 8,307,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 13,899,000,000.00 | 6,557,000,000.00 | 13,475,000,000.00 | 13,204,000,000.00 | 12,926,000,000.00 | 6,012,000,000.00 | 12,405,000,000.00 | 13,193,000,000.00 | 13,031,000,000.00 |
| 无形资产(元) | 10,614,000,000.00 | 10,948,000,000.00 | 11,313,000,000.00 | 11,677,000,000.00 | 11,990,000,000.00 | 12,310,000,000.00 | 9,295,000,000.00 | 9,586,000,000.00 | 9,846,000,000.00 |
| 商誉(元) | 24,597,000,000.00 | 24,522,000,000.00 | 24,584,000,000.00 | 24,780,000,000.00 | 24,763,000,000.00 | 24,621,000,000.00 | 23,968,000,000.00 | 24,096,000,000.00 | 24,116,000,000.00 |
| 非流动资产其他项目(元) | -4,994,000,000.00 | 2,078,000,000.00 | -4,943,000,000.00 | -4,854,000,000.00 | -4,724,000,000.00 | 1,848,000,000.00 | -2,014,000,000.00 | -2,241,000,000.00 | -1,938,000,000.00 |
| 非流动资产合计(元) | 44,116,000,000.00 | 44,105,000,000.00 | 44,429,000,000.00 | 44,807,000,000.00 | 44,955,000,000.00 | 44,791,000,000.00 | 43,654,000,000.00 | 44,634,000,000.00 | 45,055,000,000.00 |
| 总资产(元) | 52,274,000,000.00 | 52,780,000,000.00 | 53,017,000,000.00 | 54,394,000,000.00 | 53,129,000,000.00 | 52,934,000,000.00 | 53,199,000,000.00 | 54,786,000,000.00 | 53,363,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 2,016,000,000.00 | 1,141,000,000.00 | 1,856,000,000.00 | 2,214,000,000.00 | 2,188,000,000.00 | 2,179,000,000.00 | 1,682,000,000.00 | 1,051,000,000.00 | 1,064,000,000.00 |
| 应付账款及票据(元) | - | 1,641,000,000.00 | - | - | - | 1,699,000,000.00 | 5,398,000,000.00 | 5,605,000,000.00 | 5,671,000,000.00 |
| 应付税项流动(元) | - | 139,000,000.00 | - | - | - | 157,000,000.00 | - | - | - |
| 应付薪酬和福利(元) | - | 1,115,000,000.00 | - | - | - | 1,171,000,000.00 | - | - | - |
| 其他应付款及应计费用(元) | 5,524,000,000.00 | 2,604,000,000.00 | 5,021,000,000.00 | 5,090,000,000.00 | 5,437,000,000.00 | 2,605,000,000.00 | - | - | - |
| 流动负债合计(元) | 7,540,000,000.00 | 6,641,000,000.00 | 6,878,000,000.00 | 7,304,000,000.00 | 7,625,000,000.00 | 7,811,000,000.00 | 7,080,000,000.00 | 6,657,000,000.00 | 6,735,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 14,094,000,000.00 | 14,738,000,000.00 | 14,926,000,000.00 | 16,010,000,000.00 | 14,268,000,000.00 | 13,886,000,000.00 | 14,683,000,000.00 | 17,584,000,000.00 | 16,360,000,000.00 |
| 递延所得税负债非流动(元) | 4,414,000,000.00 | 4,582,000,000.00 | 4,373,000,000.00 | 4,471,000,000.00 | 4,862,000,000.00 | 5,052,000,000.00 | 4,934,000,000.00 | 4,973,000,000.00 | 5,030,000,000.00 |
| 非流动负债合计(元) | 19,402,000,000.00 | 20,343,000,000.00 | 20,203,000,000.00 | 21,401,000,000.00 | 20,032,000,000.00 | 19,840,000,000.00 | 20,626,000,000.00 | 23,605,000,000.00 | 22,468,000,000.00 |
| 总负债(元) | 26,942,000,000.00 | 26,984,000,000.00 | 27,081,000,000.00 | 28,705,000,000.00 | 27,657,000,000.00 | 27,651,000,000.00 | 27,706,000,000.00 | 30,262,000,000.00 | 29,203,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 371,000,000.00 | 371,000,000.00 | 371,000,000.00 | 365,000,000.00 | 365,000,000.00 | 365,000,000.00 | 365,000,000.00 | 365,000,000.00 | 365,000,000.00 |
| 优先股(元) | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 库存股(元) | -8,828,000,000.00 | -8,305,000,000.00 | -8,321,000,000.00 | -8,327,000,000.00 | -8,333,000,000.00 | -8,330,000,000.00 | -7,836,000,000.00 | -7,866,000,000.00 | -7,855,000,000.00 |
| 股本溢价(元) | 19,741,000,000.00 | 19,720,000,000.00 | 19,681,000,000.00 | 19,639,000,000.00 | 19,590,000,000.00 | 19,553,000,000.00 | 19,511,000,000.00 | 19,495,000,000.00 | 19,435,000,000.00 |
| 留存收益(元) | 15,540,000,000.00 | 15,535,000,000.00 | 15,691,000,000.00 | 15,563,000,000.00 | 15,384,000,000.00 | 15,157,000,000.00 | 15,088,000,000.00 | 14,416,000,000.00 | 14,233,000,000.00 |
| 累计其他全面收益(元) | -1,515,000,000.00 | -1,548,000,000.00 | -1,507,000,000.00 | -1,575,000,000.00 | -1,559,000,000.00 | -1,488,000,000.00 | -1,660,000,000.00 | -1,910,000,000.00 | -2,043,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 24,000,000.00 | 24,000,000.00 | 23,000,000.00 | 24,000,000.00 | 24,000,000.00 | 23,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 归属于母公司股东权益(元) | 25,332,000,000.00 | 25,796,000,000.00 | 25,937,000,000.00 | 25,689,000,000.00 | 25,472,000,000.00 | 25,282,000,000.00 | 25,493,000,000.00 | 24,525,000,000.00 | 24,160,000,000.00 |
| 股东权益合计(元) | 25,332,000,000.00 | 25,796,000,000.00 | 25,937,000,000.00 | 25,689,000,000.00 | 25,472,000,000.00 | 25,282,000,000.00 | 25,493,000,000.00 | 24,525,000,000.00 | 24,160,000,000.00 |
| 负债及股东权益合计(元) | 52,274,000,000.00 | 52,780,000,000.00 | 53,018,000,000.00 | 54,394,000,000.00 | 53,129,000,000.00 | 52,933,000,000.00 | 53,199,000,000.00 | 54,787,000,000.00 | 53,363,000,000.00 |
| 公告日期 | 2024-02-01 | 2023-11-21 | 2023-08-03 | 2023-05-04 | 2023-02-02 | 2022-11-22 | 2022-08-04 | 2022-05-05 | 2022-02-03 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |