| 2024年一季报 | 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 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 | 2022-01-01 |
| 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 | 合并报表 |
| 报表年结日 | 0928 | 0930 | 0930 | 0930 | 0930 | 1001 | 1001 | 1001 | 1001 |
| 原始币种 | 美元 | 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 | 上市后 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 1,484,000,000.00 | 573,000,000.00 | 699,000,000.00 | 543,000,000.00 | 654,000,000.00 | 1,031,000,000.00 | 1,056,000,000.00 | 1,151,000,000.00 | 2,956,000,000.00 |
| 应收账款及票据(元) | 2,263,000,000.00 | 2,476,000,000.00 | 2,451,000,000.00 | 2,433,000,000.00 | 2,295,000,000.00 | 2,577,000,000.00 | 2,518,000,000.00 | 2,408,000,000.00 | 2,091,000,000.00 |
| 存货(元) | 5,087,000,000.00 | 5,328,000,000.00 | 5,391,000,000.00 | 5,504,000,000.00 | 5,596,000,000.00 | 5,514,000,000.00 | 5,332,000,000.00 | 4,990,000,000.00 | 4,454,000,000.00 |
| 流动资产其他项目(元) | 382,000,000.00 | 345,000,000.00 | 342,000,000.00 | 412,000,000.00 | 408,000,000.00 | 508,000,000.00 | 397,000,000.00 | 448,000,000.00 | 635,000,000.00 |
| 流动资产合计(元) | 9,216,000,000.00 | 8,722,000,000.00 | 8,883,000,000.00 | 8,892,000,000.00 | 8,953,000,000.00 | 9,630,000,000.00 | 9,303,000,000.00 | 8,997,000,000.00 | 10,136,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 9,672,000,000.00 | 9,634,000,000.00 | 9,612,000,000.00 | 9,351,000,000.00 | 9,120,000,000.00 | 8,685,000,000.00 | 8,393,000,000.00 | 8,193,000,000.00 | 8,012,000,000.00 |
| 无形资产(元) | 6,046,000,000.00 | 6,098,000,000.00 | 6,155,000,000.00 | 6,157,000,000.00 | 6,213,000,000.00 | 6,252,000,000.00 | 6,325,000,000.00 | 6,397,000,000.00 | 6,459,000,000.00 |
| 商誉(元) | 9,885,000,000.00 | 9,878,000,000.00 | 10,211,000,000.00 | 10,550,000,000.00 | 10,550,000,000.00 | 10,513,000,000.00 | 10,531,000,000.00 | 10,548,000,000.00 | 10,550,000,000.00 |
| 非流动资产其他项目(元) | 1,927,000,000.00 | 1,919,000,000.00 | 1,900,000,000.00 | 1,846,000,000.00 | 1,842,000,000.00 | 1,741,000,000.00 | 1,693,000,000.00 | 1,763,000,000.00 | 1,667,000,000.00 |
| 非流动资产合计(元) | 27,530,000,000.00 | 27,529,000,000.00 | 27,878,000,000.00 | 27,904,000,000.00 | 27,725,000,000.00 | 27,191,000,000.00 | 26,942,000,000.00 | 26,901,000,000.00 | 26,688,000,000.00 |
| 总资产(元) | 36,746,000,000.00 | 36,251,000,000.00 | 36,761,000,000.00 | 36,796,000,000.00 | 36,678,000,000.00 | 36,821,000,000.00 | 36,245,000,000.00 | 35,898,000,000.00 | 36,824,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 1,308,000,000.00 | 1,895,000,000.00 | 457,000,000.00 | 1,065,000,000.00 | 490,000,000.00 | 459,000,000.00 | 67,000,000.00 | 79,000,000.00 | 1,090,000,000.00 |
| 应付账款及票据(元) | 2,623,000,000.00 | 2,594,000,000.00 | 2,421,000,000.00 | 2,387,000,000.00 | 2,530,000,000.00 | 2,483,000,000.00 | 2,306,000,000.00 | 2,269,000,000.00 | 2,115,000,000.00 |
| 流动负债其他项目(元) | 2,241,000,000.00 | 2,010,000,000.00 | 2,070,000,000.00 | 1,894,000,000.00 | 2,094,000,000.00 | 2,371,000,000.00 | 2,309,000,000.00 | 2,309,000,000.00 | 2,829,000,000.00 |
| 流动负债合计(元) | 6,172,000,000.00 | 6,499,000,000.00 | 4,948,000,000.00 | 5,346,000,000.00 | 5,114,000,000.00 | 5,313,000,000.00 | 4,682,000,000.00 | 4,657,000,000.00 | 6,034,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 8,370,000,000.00 | 7,611,000,000.00 | 8,863,000,000.00 | 7,865,000,000.00 | 7,859,000,000.00 | 7,862,000,000.00 | 8,261,000,000.00 | 8,270,000,000.00 | 8,274,000,000.00 |
| 递延所得税负债非流动(元) | 2,302,000,000.00 | 2,308,000,000.00 | 2,441,000,000.00 | 2,438,000,000.00 | 2,473,000,000.00 | 2,458,000,000.00 | 2,339,000,000.00 | 2,297,000,000.00 | 2,274,000,000.00 |
| 非流动负债其他项目(元) | 1,614,000,000.00 | 1,578,000,000.00 | 1,599,000,000.00 | 1,589,000,000.00 | 1,445,000,000.00 | 1,377,000,000.00 | 1,474,000,000.00 | 1,518,000,000.00 | 1,700,000,000.00 |
| 非流动负债合计(元) | 12,286,000,000.00 | 11,497,000,000.00 | 12,903,000,000.00 | 11,892,000,000.00 | 11,777,000,000.00 | 11,697,000,000.00 | 12,074,000,000.00 | 12,085,000,000.00 | 12,248,000,000.00 |
| 总负债(元) | 18,458,000,000.00 | 17,996,000,000.00 | 17,851,000,000.00 | 17,238,000,000.00 | 16,891,000,000.00 | 17,010,000,000.00 | 16,756,000,000.00 | 16,742,000,000.00 | 18,282,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 库存股(元) | -4,909,000,000.00 | -4,972,000,000.00 | -4,958,000,000.00 | -4,955,000,000.00 | -4,944,000,000.00 | -4,683,000,000.00 | -4,679,000,000.00 | -4,516,000,000.00 | -4,394,000,000.00 |
| 股本溢价(元) | 4,526,000,000.00 | 4,560,000,000.00 | 4,543,000,000.00 | 4,541,000,000.00 | 4,524,000,000.00 | 4,553,000,000.00 | 4,536,000,000.00 | 4,510,000,000.00 | 4,471,000,000.00 |
| 留存收益(元) | 18,693,000,000.00 | 18,760,000,000.00 | 19,378,000,000.00 | 19,962,000,000.00 | 20,225,000,000.00 | 20,084,000,000.00 | 19,708,000,000.00 | 19,119,000,000.00 | 18,453,000,000.00 |
| 累计其他全面收益(元) | -205,000,000.00 | -260,000,000.00 | -229,000,000.00 | -194,000,000.00 | -215,000,000.00 | -297,000,000.00 | -255,000,000.00 | -144,000,000.00 | -172,000,000.00 |
| 归属于母公司股东权益(元) | 18,150,000,000.00 | 18,133,000,000.00 | 18,779,000,000.00 | 19,399,000,000.00 | 19,635,000,000.00 | 19,702,000,000.00 | 19,355,000,000.00 | 19,014,000,000.00 | 18,403,000,000.00 |
| 少数股东权益(元) | 138,000,000.00 | 122,000,000.00 | 131,000,000.00 | 159,000,000.00 | 152,000,000.00 | 109,000,000.00 | 134,000,000.00 | 142,000,000.00 | 139,000,000.00 |
| 股东权益合计(元) | 18,288,000,000.00 | 18,255,000,000.00 | 18,910,000,000.00 | 19,558,000,000.00 | 19,787,000,000.00 | 19,811,000,000.00 | 19,489,000,000.00 | 19,156,000,000.00 | 18,542,000,000.00 |
| 负债及股东权益合计(元) | 36,746,000,000.00 | 36,251,000,000.00 | 36,761,000,000.00 | 36,796,000,000.00 | 36,678,000,000.00 | 36,821,000,000.00 | 36,245,000,000.00 | 35,898,000,000.00 | 36,824,000,000.00 |
| 公告日期 | 2024-02-05 | 2023-11-13 | 2023-08-10 | 2023-05-08 | 2023-02-06 | 2022-11-14 | 2022-08-08 | 2022-05-09 | 2022-02-07 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |