| 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) | 345,000,000.00 | 446,000,000.00 | 195,000,000.00 | 836,000,000.00 | 914,000,000.00 | 232,000,000.00 | 122,000,000.00 | 231,000,000.00 |
| 应收账款及票据(元) | 2,016,000,000.00 | 2,363,000,000.00 | 1,717,000,000.00 | 1,451,000,000.00 | 1,695,000,000.00 | 2,259,000,000.00 | 2,643,000,000.00 | 2,055,000,000.00 |
| 预付款项及其他应收款流动(元) | 112,000,000.00 | 102,000,000.00 | 88,000,000.00 | 311,000,000.00 | 248,000,000.00 | 278,000,000.00 | 50,000,000.00 | 258,000,000.00 |
| 存货(元) | 527,000,000.00 | 505,000,000.00 | 511,000,000.00 | 500,000,000.00 | 474,000,000.00 | 439,000,000.00 | 438,000,000.00 | 434,000,000.00 |
| 流动资产其他项目(元) | 3,811,000,000.00 | 3,819,000,000.00 | 4,905,000,000.00 | 4,112,000,000.00 | 3,739,000,000.00 | 3,233,000,000.00 | 2,400,000,000.00 | 2,295,000,000.00 |
| 流动资产合计(元) | 6,811,000,000.00 | 7,235,000,000.00 | 7,416,000,000.00 | 7,210,000,000.00 | 7,070,000,000.00 | 6,441,000,000.00 | 5,653,000,000.00 | 5,273,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 55,877,000,000.00 | 54,852,000,000.00 | 54,123,000,000.00 | 53,955,000,000.00 | 53,274,000,000.00 | 52,386,000,000.00 | 51,695,000,000.00 | 51,000,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 501,000,000.00 | 549,000,000.00 | 458,000,000.00 | 458,000,000.00 | 467,000,000.00 | 478,000,000.00 | 235,000,000.00 | 237,000,000.00 |
| 长期投资(元) | 54,000,000.00 | 81,000,000.00 | 72,000,000.00 | 64,000,000.00 | 55,000,000.00 | 77,000,000.00 | 58,000,000.00 | 54,000,000.00 |
| 非流动资产其他项目(元) | 18,515,000,000.00 | 17,447,000,000.00 | 17,482,000,000.00 | 17,167,000,000.00 | 17,175,000,000.00 | 17,327,000,000.00 | 17,404,000,000.00 | 18,156,000,000.00 |
| 非流动资产合计(元) | 74,947,000,000.00 | 72,929,000,000.00 | 72,135,000,000.00 | 71,644,000,000.00 | 70,971,000,000.00 | 70,268,000,000.00 | 69,392,000,000.00 | 69,447,000,000.00 |
| 总资产(元) | 81,758,000,000.00 | 80,164,000,000.00 | 79,551,000,000.00 | 78,854,000,000.00 | 78,041,000,000.00 | 76,709,000,000.00 | 75,045,000,000.00 | 74,720,000,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 177,000,000.00 | 175,000,000.00 | 173,000,000.00 | 172,000,000.00 | 167,000,000.00 | 163,000,000.00 | 165,000,000.00 | 190,000,000.00 |
| 短期债务及长期负债本期部分(元) | 3,774,000,000.00 | 3,944,000,000.00 | 4,050,000,000.00 | 3,859,000,000.00 | 4,629,000,000.00 | 5,186,000,000.00 | 4,160,000,000.00 | 3,166,000,000.00 |
| 融资租赁负债流动(元) | 120,000,000.00 | 179,000,000.00 | 315,000,000.00 | 420,000,000.00 | 506,000,000.00 | 541,000,000.00 | - | - |
| 应付账款及票据(元) | 1,983,000,000.00 | 2,108,000,000.00 | 1,790,000,000.00 | 1,795,000,000.00 | 2,359,000,000.00 | 2,348,000,000.00 | 2,080,000,000.00 | 1,973,000,000.00 |
| 流动负债其他项目(元) | 2,544,000,000.00 | 2,621,000,000.00 | 2,499,000,000.00 | 2,120,000,000.00 | 2,686,000,000.00 | 2,582,000,000.00 | 2,857,000,000.00 | 3,013,000,000.00 |
| 流动负债合计(元) | 8,598,000,000.00 | 9,027,000,000.00 | 8,827,000,000.00 | 8,366,000,000.00 | 10,347,000,000.00 | 10,820,000,000.00 | 9,262,000,000.00 | 8,342,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 30,316,000,000.00 | 29,532,000,000.00 | 29,430,000,000.00 | 29,442,000,000.00 | 27,025,000,000.00 | 25,145,000,000.00 | 25,143,000,000.00 | 24,967,000,000.00 |
| 融资租赁负债非流动(元) | 1,101,000,000.00 | 1,113,000,000.00 | 916,000,000.00 | 926,000,000.00 | 936,000,000.00 | 989,000,000.00 | - | - |
| 递延所得税负债非流动(元) | 6,672,000,000.00 | 6,507,000,000.00 | 6,429,000,000.00 | 6,280,000,000.00 | 6,149,000,000.00 | 5,976,000,000.00 | 5,889,000,000.00 | 5,780,000,000.00 |
| 非流动负债其他项目(元) | 17,127,000,000.00 | 16,414,000,000.00 | 16,255,000,000.00 | 16,291,000,000.00 | 16,062,000,000.00 | 16,486,000,000.00 | 16,605,000,000.00 | 17,511,000,000.00 |
| 非流动负债合计(元) | 55,216,000,000.00 | 53,566,000,000.00 | 53,030,000,000.00 | 52,939,000,000.00 | 50,172,000,000.00 | 48,596,000,000.00 | 48,108,000,000.00 | 48,746,000,000.00 |
| 总负债(元) | 63,814,000,000.00 | 62,593,000,000.00 | 61,857,000,000.00 | 61,305,000,000.00 | 60,519,000,000.00 | 59,416,000,000.00 | 57,370,000,000.00 | 57,088,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 6,338,000,000.00 | 6,301,000,000.00 | 6,270,000,000.00 | 6,223,000,000.00 | 6,200,000,000.00 | 6,167,000,000.00 | 6,129,000,000.00 | 6,090,000,000.00 |
| 优先股(元) | 1,673,000,000.00 | 1,978,000,000.00 | 1,978,000,000.00 | 1,978,000,000.00 | 1,978,000,000.00 | 1,977,000,000.00 | 1,977,000,000.00 | 1,977,000,000.00 |
| 留存收益(元) | 7,499,000,000.00 | 7,399,000,000.00 | 7,553,000,000.00 | 7,456,000,000.00 | 7,454,000,000.00 | 7,295,000,000.00 | 7,716,000,000.00 | 7,716,000,000.00 |
| 累计其他全面收益(元) | -9,000,000.00 | -8,000,000.00 | -8,000,000.00 | -9,000,000.00 | -11,000,000.00 | -47,000,000.00 | -48,000,000.00 | -52,000,000.00 |
| 归属于母公司股东权益(元) | 15,501,000,000.00 | 15,670,000,000.00 | 15,793,000,000.00 | 15,648,000,000.00 | 15,621,000,000.00 | 15,392,000,000.00 | 15,774,000,000.00 | 15,731,000,000.00 |
| 少数股东权益(元) | 2,443,000,000.00 | 1,901,000,000.00 | 1,901,000,000.00 | 1,901,000,000.00 | 1,901,000,000.00 | 1,901,000,000.00 | 1,901,000,000.00 | 1,901,000,000.00 |
| 股东权益合计(元) | 17,944,000,000.00 | 17,571,000,000.00 | 17,694,000,000.00 | 17,549,000,000.00 | 17,522,000,000.00 | 17,293,000,000.00 | 17,675,000,000.00 | 17,632,000,000.00 |
| 负债及股东权益合计(元) | 81,758,000,000.00 | 80,164,000,000.00 | 79,551,000,000.00 | 78,854,000,000.00 | 78,041,000,000.00 | 76,709,000,000.00 | 75,045,000,000.00 | 74,720,000,000.00 |
| 公告日期 | 2024-02-22 | 2023-11-01 | 2023-07-27 | 2023-05-02 | 2023-02-23 | 2022-11-01 | 2022-07-28 | 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 |