| 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 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 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 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 |
| 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) | 9,867,000,000.00 | 12,154,000,000.00 | 13,888,000,000.00 | 10,575,000,000.00 | 8,625,000,000.00 | 11,587,000,000.00 | 13,923,000,000.00 | 11,817,000,000.00 |
| 应收账款及票据(元) | 8,796,000,000.00 | 8,625,000,000.00 | 7,891,000,000.00 | 7,647,000,000.00 | 7,933,000,000.00 | 8,218,000,000.00 | 7,522,000,000.00 | 7,674,000,000.00 |
| 预付款项及其他应收款流动(元) | 3,322,000,000.00 | 3,661,000,000.00 | 3,531,000,000.00 | 3,357,000,000.00 | 2,521,000,000.00 | 3,169,000,000.00 | 2,798,000,000.00 | 2,500,000,000.00 |
| 存货(元) | 54,892,000,000.00 | 63,951,000,000.00 | 56,722,000,000.00 | 56,932,000,000.00 | 56,576,000,000.00 | 64,706,000,000.00 | 59,921,000,000.00 | 61,229,000,000.00 |
| 流动资产合计(元) | 76,877,000,000.00 | 88,391,000,000.00 | 82,032,000,000.00 | 78,511,000,000.00 | 75,655,000,000.00 | 87,680,000,000.00 | 84,164,000,000.00 | 83,220,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 110,810,000,000.00 | 107,471,000,000.00 | 104,733,000,000.00 | 102,335,000,000.00 | 100,760,000,000.00 | 97,553,000,000.00 | 96,006,000,000.00 | 94,741,000,000.00 |
| 商誉(元) | 28,113,000,000.00 | 28,015,000,000.00 | 28,268,000,000.00 | 28,306,000,000.00 | 28,174,000,000.00 | 28,137,000,000.00 | 28,664,000,000.00 | 29,438,000,000.00 |
| 非流动资产其他项目(元) | 36,599,000,000.00 | 35,297,000,000.00 | 40,088,000,000.00 | 35,901,000,000.00 | 38,608,000,000.00 | 34,286,000,000.00 | 38,365,000,000.00 | 38,743,000,000.00 |
| 非流动资产合计(元) | 175,522,000,000.00 | 170,783,000,000.00 | 173,089,000,000.00 | 166,542,000,000.00 | 167,542,000,000.00 | 159,976,000,000.00 | 163,035,000,000.00 | 162,922,000,000.00 |
| 总资产(元) | 252,399,000,000.00 | 259,174,000,000.00 | 255,121,000,000.00 | 245,053,000,000.00 | 243,197,000,000.00 | 247,656,000,000.00 | 247,199,000,000.00 | 246,142,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 4,325,000,000.00 | 12,748,000,000.00 | 7,443,000,000.00 | 5,686,000,000.00 | 4,563,000,000.00 | 12,269,000,000.00 | 15,950,000,000.00 | 15,012,000,000.00 |
| 融资租赁负债流动(元) | 2,212,000,000.00 | 2,162,000,000.00 | 2,125,000,000.00 | 2,097,000,000.00 | 2,040,000,000.00 | 2,006,000,000.00 | 1,998,000,000.00 | 1,996,000,000.00 |
| 应付账款及票据(元) | 56,812,000,000.00 | 61,049,000,000.00 | 56,576,000,000.00 | 54,268,000,000.00 | 53,742,000,000.00 | 57,263,000,000.00 | 54,191,000,000.00 | 52,926,000,000.00 |
| 应付税项流动(元) | 307,000,000.00 | 606,000,000.00 | 770,000,000.00 | 1,325,000,000.00 | 727,000,000.00 | 900,000,000.00 | 868,000,000.00 | 904,000,000.00 |
| 其他应付款及应计费用(元) | 28,759,000,000.00 | 27,665,000,000.00 | 32,306,000,000.00 | 32,129,000,000.00 | 31,126,000,000.00 | 28,970,000,000.00 | 26,892,000,000.00 | 25,692,000,000.00 |
| 流动负债合计(元) | 92,415,000,000.00 | 104,230,000,000.00 | 99,220,000,000.00 | 95,505,000,000.00 | 92,198,000,000.00 | 101,408,000,000.00 | 99,899,000,000.00 | 96,530,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 36,132,000,000.00 | 36,342,000,000.00 | 36,806,000,000.00 | 38,120,000,000.00 | 34,649,000,000.00 | 33,935,000,000.00 | 29,801,000,000.00 | 32,174,000,000.00 |
| 融资租赁负债非流动(元) | 18,652,000,000.00 | 18,487,000,000.00 | 18,427,000,000.00 | 17,964,000,000.00 | 17,671,000,000.00 | 17,170,000,000.00 | 17,560,000,000.00 | 17,635,000,000.00 |
| 递延所得税负债非流动(元) | 14,629,000,000.00 | 14,304,000,000.00 | 15,109,000,000.00 | 13,999,000,000.00 | 14,688,000,000.00 | 14,760,000,000.00 | 14,092,000,000.00 | 13,943,000,000.00 |
| 非流动负债合计(元) | 69,413,000,000.00 | 69,133,000,000.00 | 70,342,000,000.00 | 70,083,000,000.00 | 67,008,000,000.00 | 65,865,000,000.00 | 61,453,000,000.00 | 63,752,000,000.00 |
| 总负债(元) | 161,828,000,000.00 | 173,363,000,000.00 | 169,562,000,000.00 | 165,588,000,000.00 | 159,206,000,000.00 | 167,273,000,000.00 | 161,352,000,000.00 | 160,282,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 805,000,000.00 | 269,000,000.00 | 269,000,000.00 | 269,000,000.00 | 269,000,000.00 | 270,000,000.00 | 272,000,000.00 | 275,000,000.00 |
| 股本溢价(元) | 4,544,000,000.00 | 4,929,000,000.00 | 4,635,000,000.00 | 5,248,000,000.00 | 4,969,000,000.00 | 4,817,000,000.00 | 4,672,000,000.00 | 4,587,000,000.00 |
| 留存收益(元) | 89,814,000,000.00 | 85,831,000,000.00 | 85,470,000,000.00 | 78,035,000,000.00 | 83,135,000,000.00 | 77,946,000,000.00 | 82,519,000,000.00 | 80,532,000,000.00 |
| 累计其他全面收益(元) | -11,302,000,000.00 | -11,573,000,000.00 | -10,818,000,000.00 | -11,147,000,000.00 | -11,680,000,000.00 | -10,780,000,000.00 | -9,894,000,000.00 | -8,498,000,000.00 |
| 归属于母公司股东权益(元) | 83,861,000,000.00 | 79,456,000,000.00 | 79,556,000,000.00 | 72,405,000,000.00 | 76,693,000,000.00 | 72,253,000,000.00 | 77,569,000,000.00 | 76,896,000,000.00 |
| 少数股东权益(元) | 6,710,000,000.00 | 6,355,000,000.00 | 6,003,000,000.00 | 7,060,000,000.00 | 7,298,000,000.00 | 8,130,000,000.00 | 8,278,000,000.00 | 8,964,000,000.00 |
| 股东权益合计(元) | 90,571,000,000.00 | 85,811,000,000.00 | 85,559,000,000.00 | 79,465,000,000.00 | 83,991,000,000.00 | 80,383,000,000.00 | 85,847,000,000.00 | 85,860,000,000.00 |
| 负债及股东权益合计(元) | 252,399,000,000.00 | 259,174,000,000.00 | 255,121,000,000.00 | 245,053,000,000.00 | 243,197,000,000.00 | 247,656,000,000.00 | 247,199,000,000.00 | 246,142,000,000.00 |
| 公告日期 | 2024-03-15 | 2023-11-30 | 2023-09-01 | 2023-06-02 | 2023-03-17 | 2022-12-01 | 2022-09-02 | 2022-06-03 |
| 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 |