| 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) | 90,000,000.00 | 120,000,000.00 | 214,000,000.00 | 114,000,000.00 | 74,000,000.00 | 114,000,000.00 | 555,000,000.00 | 125,000,000.00 |
| 应收账款及票据(元) | 710,000,000.00 | 767,000,000.00 | 638,000,000.00 | 874,000,000.00 | 889,000,000.00 | 773,000,000.00 | 1,099,000,000.00 | 1,375,000,000.00 |
| 预付款项及其他应收款流动(元) | 145,000,000.00 | 134,000,000.00 | 155,000,000.00 | 147,000,000.00 | 171,000,000.00 | 141,000,000.00 | 116,000,000.00 | 100,000,000.00 |
| 存货(元) | 770,000,000.00 | 810,000,000.00 | 729,000,000.00 | 781,000,000.00 | 876,000,000.00 | 882,000,000.00 | 636,000,000.00 | 512,000,000.00 |
| 可收回本期税项(元) | 94,000,000.00 | 67,000,000.00 | 18,000,000.00 | 7,000,000.00 | 20,000,000.00 | - | 3,000,000.00 | - |
| 短期投资(元) | 541,000,000.00 | 566,000,000.00 | 517,000,000.00 | 548,000,000.00 | 510,000,000.00 | 452,000,000.00 | 658,000,000.00 | 720,000,000.00 |
| 流动资产其他项目(元) | 677,000,000.00 | 558,000,000.00 | 531,000,000.00 | 668,000,000.00 | 2,159,000,000.00 | 1,721,000,000.00 | 1,376,000,000.00 | 1,356,000,000.00 |
| 流动资产合计(元) | 3,027,000,000.00 | 3,022,000,000.00 | 2,802,000,000.00 | 3,139,000,000.00 | 4,699,000,000.00 | 4,083,000,000.00 | 4,443,000,000.00 | 4,188,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 40,396,000,000.00 | 39,618,000,000.00 | 38,774,000,000.00 | 37,851,000,000.00 | 27,143,000,000.00 | 36,478,000,000.00 | 25,015,000,000.00 | 34,495,000,000.00 |
| 商誉(元) | 4,160,000,000.00 | 4,160,000,000.00 | 4,160,000,000.00 | 4,294,000,000.00 | 4,294,000,000.00 | 4,294,000,000.00 | 4,294,000,000.00 | 4,294,000,000.00 |
| 非流动资产其他项目(元) | -7,868,000,000.00 | -7,799,000,000.00 | -7,639,000,000.00 | -7,532,000,000.00 | 2,410,000,000.00 | -8,136,000,000.00 | 2,464,000,000.00 | -7,775,000,000.00 |
| 非流动资产合计(元) | 36,688,000,000.00 | 35,979,000,000.00 | 35,295,000,000.00 | 34,613,000,000.00 | 33,847,000,000.00 | 32,636,000,000.00 | 31,773,000,000.00 | 31,014,000,000.00 |
| 总资产(元) | 39,715,000,000.00 | 39,001,000,000.00 | 38,097,000,000.00 | 37,752,000,000.00 | 38,546,000,000.00 | 36,719,000,000.00 | 36,216,000,000.00 | 35,202,000,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 111,000,000.00 | 110,000,000.00 | 109,000,000.00 | 109,000,000.00 | 110,000,000.00 | 109,000,000.00 | 110,000,000.00 | 110,000,000.00 |
| 短期债务及长期负债本期部分(元) | 1,054,000,000.00 | 1,429,000,000.00 | 928,000,000.00 | 713,000,000.00 | 2,013,000,000.00 | 2,145,000,000.00 | 2,511,000,000.00 | 2,570,000,000.00 |
| 应付账款及票据(元) | 917,000,000.00 | 763,000,000.00 | 832,000,000.00 | 934,000,000.00 | 1,352,000,000.00 | 1,028,000,000.00 | 1,033,000,000.00 | 1,036,000,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | 249,000,000.00 | 489,000,000.00 |
| 其他应付款及应计费用(元) | 417,000,000.00 | 370,000,000.00 | 176,000,000.00 | 275,000,000.00 | 442,000,000.00 | 386,000,000.00 | 144,000,000.00 | 116,000,000.00 |
| 衍生工具负债流动(元) | 614,000,000.00 | 630,000,000.00 | 583,000,000.00 | 617,000,000.00 | 578,000,000.00 | 522,000,000.00 | - | 1,000,000.00 |
| 流动负债其他项目(元) | 751,000,000.00 | 591,000,000.00 | 556,000,000.00 | 502,000,000.00 | 618,000,000.00 | 421,000,000.00 | 271,000,000.00 | 283,000,000.00 |
| 流动负债合计(元) | 3,864,000,000.00 | 3,893,000,000.00 | 3,184,000,000.00 | 3,150,000,000.00 | 5,113,000,000.00 | 4,611,000,000.00 | 4,318,000,000.00 | 4,605,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 17,239,000,000.00 | 16,430,000,000.00 | 15,624,000,000.00 | 15,622,000,000.00 | 14,836,000,000.00 | 13,195,000,000.00 | 12,997,000,000.00 | 11,789,000,000.00 |
| 衍生工具负债非流动(元) | 3,000,000.00 | - | - | - | - | - | - | 5,000,000.00 |
| 递延所得税负债非流动(元) | 4,079,000,000.00 | 4,128,000,000.00 | 4,036,000,000.00 | 3,986,000,000.00 | 3,986,000,000.00 | 3,974,000,000.00 | 3,954,000,000.00 | 3,951,000,000.00 |
| 非流动负债其他项目(元) | 4,863,000,000.00 | 4,965,000,000.00 | 4,887,000,000.00 | 4,638,000,000.00 | 4,566,000,000.00 | 4,948,000,000.00 | 4,350,000,000.00 | 4,402,000,000.00 |
| 非流动负债合计(元) | 26,184,000,000.00 | 25,523,000,000.00 | 24,547,000,000.00 | 24,246,000,000.00 | 23,388,000,000.00 | 22,117,000,000.00 | 21,875,000,000.00 | 20,646,000,000.00 |
| 总负债(元) | 30,048,000,000.00 | 29,416,000,000.00 | 27,731,000,000.00 | 27,396,000,000.00 | 28,501,000,000.00 | 26,728,000,000.00 | 26,193,000,000.00 | 25,251,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 优先股(元) | - | - | 790,000,000.00 | 790,000,000.00 | 790,000,000.00 | 790,000,000.00 | 790,000,000.00 | 790,000,000.00 |
| 股本溢价(元) | 8,604,000,000.00 | 8,581,000,000.00 | 8,570,000,000.00 | 8,558,000,000.00 | 8,568,000,000.00 | 8,557,000,000.00 | 8,544,000,000.00 | 8,532,000,000.00 |
| 留存收益(元) | 1,092,000,000.00 | 1,027,000,000.00 | 1,032,000,000.00 | 1,034,000,000.00 | 709,000,000.00 | 719,000,000.00 | 768,000,000.00 | 685,000,000.00 |
| 累计其他全面收益(元) | -35,000,000.00 | -29,000,000.00 | -32,000,000.00 | -32,000,000.00 | -31,000,000.00 | -83,000,000.00 | -85,000,000.00 | -62,000,000.00 |
| 归属于母公司股东权益(元) | 9,667,000,000.00 | 9,585,000,000.00 | 10,366,000,000.00 | 10,356,000,000.00 | 10,042,000,000.00 | 9,989,000,000.00 | 10,023,000,000.00 | 9,951,000,000.00 |
| 股东权益合计其他项目(元) | - | - | - | - | 3,000,000.00 | 2,000,000.00 | - | - |
| 股东权益合计(元) | 9,667,000,000.00 | 9,585,000,000.00 | 10,366,000,000.00 | 10,356,000,000.00 | 10,045,000,000.00 | 9,991,000,000.00 | 10,023,000,000.00 | 9,951,000,000.00 |
| 负债及股东权益合计(元) | 39,715,000,000.00 | 39,001,000,000.00 | 38,097,000,000.00 | 37,752,000,000.00 | 38,546,000,000.00 | 36,719,000,000.00 | 36,216,000,000.00 | 35,202,000,000.00 |
| 公告日期 | 2024-02-20 | 2023-10-26 | 2023-07-27 | 2023-04-27 | 2023-02-17 | 2022-11-01 | 2022-08-02 | 2022-05-03 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |