| 2023年年报 | 2023年三季报 | 2023年中报 | 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 253,000,000.00 | 324,000,000.00 | 377,000,000.00 | 409,000,000.00 | 453,000,000.00 | 428,000,000.00 | 853,000,000.00 |
| 应收账款及票据(元) | 1,112,000,000.00 | 831,000,000.00 | 1,016,000,000.00 | 1,309,000,000.00 | 1,092,000,000.00 | 3,928,000,000.00 | 3,738,000,000.00 |
| 预付款项及其他应收款流动(元) | 3,019,000,000.00 | 3,244,000,000.00 | 2,812,000,000.00 | 3,106,000,000.00 | 3,120,000,000.00 | - | - |
| 存货(元) | 4,292,000,000.00 | 4,118,000,000.00 | 4,100,000,000.00 | 3,584,000,000.00 | 3,487,000,000.00 | 3,208,000,000.00 | 3,171,000,000.00 |
| 流动资产其他项目(元) | 4,093,000,000.00 | 4,531,000,000.00 | 4,783,000,000.00 | 4,814,000,000.00 | 4,820,000,000.00 | 3,997,000,000.00 | 3,280,000,000.00 |
| 流动资产合计(元) | 12,769,000,000.00 | 13,048,000,000.00 | 13,088,000,000.00 | 13,222,000,000.00 | 12,972,000,000.00 | 11,561,000,000.00 | 11,042,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 2,000,000.00 | - | 4,000,000.00 | 9,000,000.00 | 95,000,000.00 | 113,851,000,000.00 | - |
| 商誉(元) | 19,303,000,000.00 | 19,303,000,000.00 | 19,303,000,000.00 | 19,303,000,000.00 | 19,303,000,000.00 | 19,303,000,000.00 | 19,303,000,000.00 |
| 长期投资(元) | 492,000,000.00 | 505,000,000.00 | 479,000,000.00 | 455,000,000.00 | 951,000,000.00 | 983,000,000.00 | 976,000,000.00 |
| 非流动资产其他项目(元) | 144,327,000,000.00 | 148,304,000,000.00 | 147,202,000,000.00 | 145,097,000,000.00 | 143,019,000,000.00 | 26,685,000,000.00 | 139,899,000,000.00 |
| 非流动资产合计(元) | 164,124,000,000.00 | 168,112,000,000.00 | 166,988,000,000.00 | 164,864,000,000.00 | 163,368,000,000.00 | 160,822,000,000.00 | 160,178,000,000.00 |
| 总资产(元) | 176,893,000,000.00 | 181,160,000,000.00 | 180,076,000,000.00 | 178,086,000,000.00 | 176,340,000,000.00 | 172,383,000,000.00 | 171,220,000,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 2,800,000,000.00 | 4,034,000,000.00 | 4,609,000,000.00 | 4,154,000,000.00 | 3,249,000,000.00 | 3,171,000,000.00 | 3,884,000,000.00 |
| 应付账款及票据(元) | 8,516,000,000.00 | 6,693,000,000.00 | 6,680,000,000.00 | 8,706,000,000.00 | 7,781,000,000.00 | 7,846,000,000.00 | 6,437,000,000.00 |
| 应付税项流动(元) | 816,000,000.00 | 991,000,000.00 | 708,000,000.00 | 722,000,000.00 | 946,000,000.00 | 682,000,000.00 | 642,000,000.00 |
| 应付薪酬和福利(元) | 596,000,000.00 | 620,000,000.00 | 692,000,000.00 | 773,000,000.00 | 798,000,000.00 | - | - |
| 其他应付款及应计费用(元) | - | - | - | - | - | 554,000,000.00 | 575,000,000.00 |
| 流动负债其他项目(元) | 4,555,000,000.00 | 4,822,000,000.00 | 4,686,000,000.00 | 4,518,000,000.00 | 4,138,000,000.00 | 4,291,000,000.00 | 3,887,000,000.00 |
| 流动负债合计(元) | 17,283,000,000.00 | 17,160,000,000.00 | 17,375,000,000.00 | 18,873,000,000.00 | 16,912,000,000.00 | 16,544,000,000.00 | 15,425,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 72,452,000,000.00 | 71,353,000,000.00 | 69,914,000,000.00 | 67,061,000,000.00 | 66,060,000,000.00 | 63,147,000,000.00 | 62,196,000,000.00 |
| 融资租赁负债非流动(元) | 917,000,000.00 | 897,000,000.00 | 841,000,000.00 | 876,000,000.00 | 1,004,000,000.00 | 1,039,000,000.00 | 1,068,000,000.00 |
| 其他长期应付款(元) | 485,000,000.00 | 662,000,000.00 | 808,000,000.00 | 832,000,000.00 | 995,000,000.00 | - | - |
| 递延所得税负债非流动(元) | 10,556,000,000.00 | 10,438,000,000.00 | 10,210,000,000.00 | 9,964,000,000.00 | 10,244,000,000.00 | 9,948,000,000.00 | 9,673,000,000.00 |
| 非流动负债其他项目(元) | 25,013,000,000.00 | 28,824,000,000.00 | 29,857,000,000.00 | 28,627,000,000.00 | 28,956,000,000.00 | 29,322,000,000.00 | 30,774,000,000.00 |
| 非流动负债合计(元) | 109,423,000,000.00 | 112,174,000,000.00 | 111,630,000,000.00 | 107,360,000,000.00 | 107,259,000,000.00 | 104,255,000,000.00 | 104,543,000,000.00 |
| 总负债(元) | 126,706,000,000.00 | 129,334,000,000.00 | 129,005,000,000.00 | 126,233,000,000.00 | 124,171,000,000.00 | 120,799,000,000.00 | 119,968,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 优先股(元) | 1,962,000,000.00 | 1,962,000,000.00 | 1,962,000,000.00 | 1,962,000,000.00 | 1,962,000,000.00 | 1,962,000,000.00 | 1,962,000,000.00 |
| 股本溢价(元) | 44,920,000,000.00 | 44,886,000,000.00 | 44,866,000,000.00 | 44,862,000,000.00 | 44,397,000,000.00 | 44,373,000,000.00 | 44,364,000,000.00 |
| 留存收益(元) | 2,235,000,000.00 | 2,036,000,000.00 | 1,615,000,000.00 | 2,637,000,000.00 | 4,063,000,000.00 | 3,457,000,000.00 | 3,323,000,000.00 |
| 累计其他全面收益(元) | -6,000,000.00 | 121,000,000.00 | -111,000,000.00 | -140,000,000.00 | -78,000,000.00 | -73,000,000.00 | -204,000,000.00 |
| 归属于母公司股东权益(元) | 49,112,000,000.00 | 49,006,000,000.00 | 48,333,000,000.00 | 49,322,000,000.00 | 50,345,000,000.00 | 49,720,000,000.00 | 49,446,000,000.00 |
| 少数股东权益(元) | 1,075,000,000.00 | 2,820,000,000.00 | 2,738,000,000.00 | 2,531,000,000.00 | 1,824,000,000.00 | 1,864,000,000.00 | 1,806,000,000.00 |
| 股东权益合计(元) | 50,187,000,000.00 | 51,826,000,000.00 | 51,071,000,000.00 | 51,853,000,000.00 | 52,169,000,000.00 | 51,584,000,000.00 | 51,252,000,000.00 |
| 负债及股东权益合计(元) | 176,893,000,000.00 | 181,160,000,000.00 | 180,076,000,000.00 | 178,086,000,000.00 | 176,340,000,000.00 | 172,383,000,000.00 | 171,220,000,000.00 |
| 公告日期 | 2024-02-23 | 2023-11-02 | 2023-08-08 | 2023-02-27 | 2022-11-04 | 2022-08-04 | 2022-05-09 |
| 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 |