| 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) | 3,780,000,000.00 | 2,383,000,000.00 | 3,027,000,000.00 | 2,594,000,000.00 | 3,731,000,000.00 | 2,422,000,000.00 | 2,575,000,000.00 | 4,162,000,000.00 |
| 应收账款及票据(元) | 6,047,000,000.00 | 6,312,000,000.00 | 6,770,000,000.00 | 6,833,000,000.00 | 6,380,000,000.00 | 6,669,000,000.00 | 7,049,000,000.00 | 2,426,000,000.00 |
| 预付款项及其他应收款流动(元) | 4,391,000,000.00 | 4,136,000,000.00 | 3,976,000,000.00 | 4,300,000,000.00 | 3,888,000,000.00 | 3,581,000,000.00 | 5,825,000,000.00 | 442,000,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | 143,000,000.00 |
| 流动资产合计(元) | 14,218,000,000.00 | 12,831,000,000.00 | 13,773,000,000.00 | 13,727,000,000.00 | 13,999,000,000.00 | 12,672,000,000.00 | 15,449,000,000.00 | 7,173,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 5,957,000,000.00 | 5,810,000,000.00 | 5,473,000,000.00 | 5,325,000,000.00 | 5,301,000,000.00 | 5,143,000,000.00 | 5,597,000,000.00 | 1,328,000,000.00 |
| 无形资产(元) | 59,514,000,000.00 | 62,328,000,000.00 | 65,977,000,000.00 | 68,712,000,000.00 | 71,634,000,000.00 | 75,032,000,000.00 | 48,724,000,000.00 | 5,873,000,000.00 |
| 商誉(元) | 34,969,000,000.00 | 34,727,000,000.00 | 34,911,000,000.00 | 34,658,000,000.00 | 34,438,000,000.00 | 34,450,000,000.00 | 34,273,000,000.00 | 12,872,000,000.00 |
| 非流动资产其他项目(元) | 8,099,000,000.00 | 8,053,000,000.00 | 8,484,000,000.00 | 8,162,000,000.00 | 8,629,000,000.00 | 8,752,000,000.00 | 38,197,000,000.00 | 6,553,000,000.00 |
| 非流动资产合计(元) | 108,539,000,000.00 | 110,918,000,000.00 | 114,845,000,000.00 | 116,857,000,000.00 | 120,002,000,000.00 | 123,377,000,000.00 | 126,791,000,000.00 | 26,626,000,000.00 |
| 总资产(元) | 122,757,000,000.00 | 123,749,000,000.00 | 128,618,000,000.00 | 130,584,000,000.00 | 134,001,000,000.00 | 136,049,000,000.00 | 142,240,000,000.00 | 33,799,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 1,780,000,000.00 | 1,302,000,000.00 | 3,001,000,000.00 | 3,496,000,000.00 | 365,000,000.00 | 1,257,000,000.00 | 1,097,000,000.00 | 794,000,000.00 |
| 应付账款及票据(元) | 1,260,000,000.00 | 1,329,000,000.00 | 1,689,000,000.00 | 1,123,000,000.00 | 1,454,000,000.00 | 1,534,000,000.00 | 1,397,000,000.00 | 521,000,000.00 |
| 其他应付款及应计费用(元) | 10,368,000,000.00 | 10,040,000,000.00 | 10,668,000,000.00 | 10,158,000,000.00 | 11,504,000,000.00 | 10,197,000,000.00 | 10,279,000,000.00 | 1,966,000,000.00 |
| 递延收入流动(元) | 1,924,000,000.00 | 1,917,000,000.00 | 1,548,000,000.00 | 1,603,000,000.00 | 1,694,000,000.00 | 1,688,000,000.00 | 1,663,000,000.00 | 281,000,000.00 |
| 流动负债合计(元) | 15,332,000,000.00 | 14,588,000,000.00 | 16,906,000,000.00 | 16,380,000,000.00 | 15,017,000,000.00 | 14,676,000,000.00 | 14,436,000,000.00 | 3,562,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 41,889,000,000.00 | 43,498,000,000.00 | 44,276,000,000.00 | 45,434,000,000.00 | - | - | - | - |
| 递延所得税负债非流动(元) | 8,736,000,000.00 | 9,098,000,000.00 | 9,718,000,000.00 | 10,211,000,000.00 | 11,014,000,000.00 | 12,317,000,000.00 | 13,666,000,000.00 | 1,112,000,000.00 |
| 非流动负债其他项目(元) | 10,328,000,000.00 | 10,423,000,000.00 | 10,933,000,000.00 | 10,717,000,000.00 | 59,303,000,000.00 | 58,976,000,000.00 | 61,191,000,000.00 | 15,563,000,000.00 |
| 非流动负债合计(元) | 60,953,000,000.00 | 63,019,000,000.00 | 64,927,000,000.00 | 66,362,000,000.00 | 70,317,000,000.00 | 71,293,000,000.00 | 74,857,000,000.00 | 16,675,000,000.00 |
| 总负债(元) | 76,285,000,000.00 | 77,607,000,000.00 | 81,833,000,000.00 | 82,742,000,000.00 | 85,334,000,000.00 | 85,969,000,000.00 | 89,293,000,000.00 | 20,237,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 7,000,000.00 |
| 库存股(元) | -8,244,000,000.00 | -8,244,000,000.00 | -8,244,000,000.00 | -8,244,000,000.00 | -8,244,000,000.00 | -8,244,000,000.00 | -8,244,000,000.00 | -8,244,000,000.00 |
| 股本溢价(元) | 55,112,000,000.00 | 54,944,000,000.00 | 54,816,000,000.00 | 54,685,000,000.00 | 54,630,000,000.00 | 54,547,000,000.00 | 54,439,000,000.00 | 11,120,000,000.00 |
| 留存收益(元) | -928,000,000.00 | -526,000,000.00 | -105,000,000.00 | 1,133,000,000.00 | 2,205,000,000.00 | 4,306,000,000.00 | 6,614,000,000.00 | 10,033,000,000.00 |
| 累计其他全面收益(元) | -741,000,000.00 | -1,427,000,000.00 | -1,042,000,000.00 | -1,105,000,000.00 | -1,523,000,000.00 | -2,119,000,000.00 | -1,453,000,000.00 | -947,000,000.00 |
| 归属于母公司股东权益(元) | 45,226,000,000.00 | 44,774,000,000.00 | 45,452,000,000.00 | 46,496,000,000.00 | 47,095,000,000.00 | 48,517,000,000.00 | 51,383,000,000.00 | 11,969,000,000.00 |
| 少数股东权益(元) | 1,246,000,000.00 | 1,368,000,000.00 | 1,333,000,000.00 | 1,346,000,000.00 | 1,572,000,000.00 | 1,563,000,000.00 | 1,564,000,000.00 | 1,593,000,000.00 |
| 股东权益合计(元) | 46,472,000,000.00 | 46,142,000,000.00 | 46,785,000,000.00 | 47,842,000,000.00 | 48,667,000,000.00 | 50,080,000,000.00 | 52,947,000,000.00 | 13,562,000,000.00 |
| 负债及股东权益合计(元) | 122,757,000,000.00 | 123,749,000,000.00 | 128,618,000,000.00 | 130,584,000,000.00 | 134,001,000,000.00 | 136,049,000,000.00 | 142,240,000,000.00 | 33,799,000,000.00 |
| 公告日期 | 2024-02-23 | 2023-11-08 | 2023-08-03 | 2023-05-05 | 2023-02-24 | 2022-11-04 | 2022-08-05 | 2022-04-26 |
| 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 |