| 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 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 |
| 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 | 0203 | 0203 | 0203 | 0203 | 0128 | 0128 | 0128 | 0128 |
| 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) | 3,805,000,000.00 | 1,910,000,000.00 | 1,617,000,000.00 | 1,321,000,000.00 | 2,229,000,000.00 | 954,000,000.00 | 1,117,000,000.00 | 1,112,000,000.00 |
| 存货(元) | 11,886,000,000.00 | 14,731,000,000.00 | 12,684,000,000.00 | 12,616,000,000.00 | 13,499,000,000.00 | 17,117,000,000.00 | 15,320,000,000.00 | 15,083,000,000.00 |
| 流动资产其他项目(元) | 1,807,000,000.00 | 1,958,000,000.00 | 1,797,000,000.00 | 1,836,000,000.00 | 2,118,000,000.00 | 2,322,000,000.00 | 2,016,000,000.00 | 1,758,000,000.00 |
| 流动资产合计(元) | 17,498,000,000.00 | 18,599,000,000.00 | 16,098,000,000.00 | 15,773,000,000.00 | 17,846,000,000.00 | 20,393,000,000.00 | 18,453,000,000.00 | 17,953,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 55,806,000,000.00 | 54,949,000,000.00 | 53,507,000,000.00 | 52,231,000,000.00 | 51,455,000,000.00 | 50,576,000,000.00 | 43,122,000,000.00 | 42,347,000,000.00 |
| 在建工程(元) | 1,703,000,000.00 | 2,000,000,000.00 | 2,641,000,000.00 | 2,822,000,000.00 | 2,688,000,000.00 | 2,358,000,000.00 | 2,245,000,000.00 | 1,444,000,000.00 |
| 土地使用权(元) | - | - | - | - | - | 2,596,000,000.00 | 6,161,000,000.00 | 6,164,000,000.00 |
| 非流动资产其他项目(元) | -19,651,000,000.00 | -19,319,000,000.00 | -19,040,000,000.00 | -18,676,000,000.00 | -18,654,000,000.00 | -20,308,000,000.00 | -17,511,000,000.00 | -17,066,000,000.00 |
| 非流动资产合计(元) | 37,858,000,000.00 | 37,630,000,000.00 | 37,108,000,000.00 | 36,377,000,000.00 | 35,489,000,000.00 | 35,222,000,000.00 | 34,017,000,000.00 | 32,889,000,000.00 |
| 总资产(元) | 55,356,000,000.00 | 56,229,000,000.00 | 53,206,000,000.00 | 52,150,000,000.00 | 53,335,000,000.00 | 55,615,000,000.00 | 52,470,000,000.00 | 50,842,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 1,116,000,000.00 | 1,112,000,000.00 | 1,106,000,000.00 | 200,000,000.00 | 130,000,000.00 | 2,207,000,000.00 | 1,649,000,000.00 | 1,089,000,000.00 |
| 应付账款及票据(元) | 12,098,000,000.00 | 14,291,000,000.00 | 12,278,000,000.00 | 11,935,000,000.00 | 13,487,000,000.00 | 15,438,000,000.00 | 14,891,000,000.00 | 14,053,000,000.00 |
| 其他应付款及应计费用(元) | 6,090,000,000.00 | 6,099,000,000.00 | 5,948,000,000.00 | 5,732,000,000.00 | 5,883,000,000.00 | 6,138,000,000.00 | 5,905,000,000.00 | 5,582,000,000.00 |
| 流动负债合计(元) | 19,304,000,000.00 | 21,502,000,000.00 | 19,332,000,000.00 | 17,867,000,000.00 | 19,500,000,000.00 | 23,783,000,000.00 | 22,445,000,000.00 | 20,724,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 14,922,000,000.00 | 14,883,000,000.00 | 14,926,000,000.00 | 16,010,000,000.00 | 16,009,000,000.00 | 14,237,000,000.00 | 13,453,000,000.00 | 13,379,000,000.00 |
| 融资租赁负债非流动(元) | 3,279,000,000.00 | 3,031,000,000.00 | 2,798,000,000.00 | 2,621,000,000.00 | 2,638,000,000.00 | 2,590,000,000.00 | 2,543,000,000.00 | 2,581,000,000.00 |
| 递延所得税负债非流动(元) | 2,480,000,000.00 | 2,447,000,000.00 | 2,334,000,000.00 | 2,289,000,000.00 | 2,196,000,000.00 | 2,240,000,000.00 | 1,862,000,000.00 | 1,752,000,000.00 |
| 非流动负债其他项目(元) | 1,939,000,000.00 | 1,852,000,000.00 | 1,826,000,000.00 | 1,758,000,000.00 | 1,760,000,000.00 | 1,746,000,000.00 | 1,575,000,000.00 | 1,632,000,000.00 |
| 非流动负债合计(元) | 22,620,000,000.00 | 22,213,000,000.00 | 21,884,000,000.00 | 22,678,000,000.00 | 22,603,000,000.00 | 20,813,000,000.00 | 19,433,000,000.00 | 19,344,000,000.00 |
| 总负债(元) | 41,924,000,000.00 | 43,715,000,000.00 | 41,216,000,000.00 | 40,545,000,000.00 | 42,103,000,000.00 | 44,596,000,000.00 | 41,878,000,000.00 | 40,068,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 39,000,000.00 |
| 股本溢价(元) | 6,761,000,000.00 | 6,681,000,000.00 | 6,610,000,000.00 | 6,541,000,000.00 | 6,608,000,000.00 | 6,558,000,000.00 | 6,502,000,000.00 | 5,592,000,000.00 |
| 留存收益(元) | 7,093,000,000.00 | 6,225,000,000.00 | 5,767,000,000.00 | 5,448,000,000.00 | 5,005,000,000.00 | 4,631,000,000.00 | 4,421,000,000.00 | 5,495,000,000.00 |
| 累计其他全面收益(元) | -460,000,000.00 | -430,000,000.00 | -425,000,000.00 | -422,000,000.00 | -419,000,000.00 | -208,000,000.00 | -369,000,000.00 | -352,000,000.00 |
| 归属于母公司股东权益(元) | 13,432,000,000.00 | 12,514,000,000.00 | 11,990,000,000.00 | 11,605,000,000.00 | 11,232,000,000.00 | 11,019,000,000.00 | 10,592,000,000.00 | 10,774,000,000.00 |
| 股东权益合计(元) | 13,432,000,000.00 | 12,514,000,000.00 | 11,990,000,000.00 | 11,605,000,000.00 | 11,232,000,000.00 | 11,019,000,000.00 | 10,592,000,000.00 | 10,774,000,000.00 |
| 负债及股东权益合计(元) | 55,356,000,000.00 | 56,229,000,000.00 | 53,206,000,000.00 | 52,150,000,000.00 | 53,335,000,000.00 | 55,615,000,000.00 | 52,470,000,000.00 | 50,842,000,000.00 |
| 公告日期 | 2024-03-13 | 2023-11-22 | 2023-08-25 | 2023-05-26 | 2023-03-08 | 2022-11-23 | 2022-08-26 | 2022-05-27 |
| 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 |