| 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 709,000,000.00 | 571,000,000.00 | 478,000,000.00 | 534,000,000.00 | 645,000,000.00 | 480,000,000.00 | 483,000,000.00 | 2,431,000,000.00 |
| 应收账款及票据(元) | 2,965,000,000.00 | 2,932,000,000.00 | 2,864,000,000.00 | 2,851,000,000.00 | 2,921,000,000.00 | 2,841,000,000.00 | 2,779,000,000.00 | 2,530,000,000.00 |
| 预付款项及其他应收款流动(元) | 458,000,000.00 | 613,000,000.00 | 587,000,000.00 | 682,000,000.00 | 451,000,000.00 | 433,000,000.00 | 476,000,000.00 | 555,000,000.00 |
| 流动资产合计(元) | 4,132,000,000.00 | 4,116,000,000.00 | 3,929,000,000.00 | 4,067,000,000.00 | 4,017,000,000.00 | 3,754,000,000.00 | 3,738,000,000.00 | 5,516,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 39,520,000,000.00 | 38,617,000,000.00 | 37,546,000,000.00 | 36,602,000,000.00 | 36,039,000,000.00 | 35,005,000,000.00 | 34,472,000,000.00 | 34,173,000,000.00 |
| 无形资产(元) | 69,141,000,000.00 | 67,396,000,000.00 | 67,396,000,000.00 | 67,366,000,000.00 | 70,135,000,000.00 | 67,363,000,000.00 | 67,354,000,000.00 | 67,347,000,000.00 |
| 商誉(元) | 29,668,000,000.00 | 29,672,000,000.00 | 29,672,000,000.00 | 29,563,000,000.00 | 29,563,000,000.00 | 29,563,000,000.00 | 29,563,000,000.00 | 29,563,000,000.00 |
| 非流动资产其他项目(元) | 4,732,000,000.00 | 6,881,000,000.00 | 7,072,000,000.00 | 7,272,000,000.00 | 4,769,000,000.00 | 7,984,000,000.00 | 8,131,000,000.00 | 7,349,000,000.00 |
| 非流动资产合计(元) | 143,061,000,000.00 | 142,566,000,000.00 | 141,686,000,000.00 | 140,803,000,000.00 | 140,506,000,000.00 | 139,915,000,000.00 | 139,520,000,000.00 | 138,432,000,000.00 |
| 总资产(元) | 147,193,000,000.00 | 146,682,000,000.00 | 145,615,000,000.00 | 144,870,000,000.00 | 144,523,000,000.00 | 143,669,000,000.00 | 143,258,000,000.00 | 143,948,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 2,000,000,000.00 | 1,999,000,000.00 | 1,999,000,000.00 | 1,999,000,000.00 | 1,510,000,000.00 | 1,522,000,000.00 | 1,533,000,000.00 | 4,543,000,000.00 |
| 应付账款及票据(元) | 11,214,000,000.00 | 10,626,000,000.00 | 9,976,000,000.00 | 10,243,000,000.00 | 10,555,000,000.00 | 10,073,000,000.00 | 9,862,000,000.00 | 9,386,000,000.00 |
| 流动负债合计(元) | 13,214,000,000.00 | 12,625,000,000.00 | 11,975,000,000.00 | 12,242,000,000.00 | 12,065,000,000.00 | 11,595,000,000.00 | 11,395,000,000.00 | 13,929,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 95,777,000,000.00 | 95,800,000,000.00 | 95,971,000,000.00 | 95,973,000,000.00 | 96,093,000,000.00 | 95,510,000,000.00 | 94,468,000,000.00 | 90,679,000,000.00 |
| 递延所得税负债非流动(元) | 18,954,000,000.00 | 18,996,000,000.00 | 18,982,000,000.00 | 19,030,000,000.00 | 19,058,000,000.00 | 19,153,000,000.00 | 19,123,000,000.00 | 19,070,000,000.00 |
| 非流动负债其他项目(元) | 4,530,000,000.00 | 4,517,000,000.00 | 4,660,000,000.00 | 4,723,000,000.00 | 4,758,000,000.00 | 5,061,000,000.00 | 4,759,000,000.00 | 4,326,000,000.00 |
| 非流动负债合计(元) | 119,261,000,000.00 | 119,313,000,000.00 | 119,613,000,000.00 | 119,726,000,000.00 | 119,909,000,000.00 | 119,724,000,000.00 | 118,350,000,000.00 | 114,075,000,000.00 |
| 总负债(元) | 132,475,000,000.00 | 131,938,000,000.00 | 131,588,000,000.00 | 131,968,000,000.00 | 131,974,000,000.00 | 131,319,000,000.00 | 129,745,000,000.00 | 128,004,000,000.00 |
| 股东权益： | ||||||||
| 库存股(元) | - | -2,040,000,000.00 | -1,250,000,000.00 | -920,000,000.00 | - | -9,245,000,000.00 | -7,020,000,000.00 | -3,333,000,000.00 |
| 股本溢价(元) | 23,346,000,000.00 | 24,460,000,000.00 | 24,287,000,000.00 | 24,138,000,000.00 | 23,940,000,000.00 | 26,950,000,000.00 | 26,900,000,000.00 | 26,865,000,000.00 |
| 留存收益(元) | -12,260,000,000.00 | -11,322,000,000.00 | -12,577,000,000.00 | -13,800,000,000.00 | -14,821,000,000.00 | -8,816,000,000.00 | -10,001,000,000.00 | -11,472,000,000.00 |
| 归属于母公司股东权益(元) | 11,086,000,000.00 | 11,098,000,000.00 | 10,460,000,000.00 | 9,418,000,000.00 | 9,119,000,000.00 | 8,889,000,000.00 | 9,879,000,000.00 | 12,060,000,000.00 |
| 少数股东权益(元) | 3,632,000,000.00 | 3,646,000,000.00 | 3,567,000,000.00 | 3,484,000,000.00 | 3,430,000,000.00 | 3,461,000,000.00 | 3,634,000,000.00 | 3,884,000,000.00 |
| 股东权益合计(元) | 14,718,000,000.00 | 14,744,000,000.00 | 14,027,000,000.00 | 12,902,000,000.00 | 12,549,000,000.00 | 12,350,000,000.00 | 13,513,000,000.00 | 15,944,000,000.00 |
| 负债及股东权益合计(元) | 147,193,000,000.00 | 146,682,000,000.00 | 145,615,000,000.00 | 144,870,000,000.00 | 144,523,000,000.00 | 143,669,000,000.00 | 143,258,000,000.00 | 143,948,000,000.00 |
| 公告日期 | 2024-02-02 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-01-27 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 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 |