| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 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 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 2,087,000,000.00 | 1,487,000,000.00 | 3,196,000,000.00 | 1,431,000,000.00 |
| 衍生金融资产流动(元) | 19,000,000.00 | 36,000,000.00 | 78,000,000.00 | 200,000,000.00 |
| 应收账款及票据(元) | 1,566,000,000.00 | 1,137,000,000.00 | 1,286,000,000.00 | 2,543,000,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 538,000,000.00 | 753,000,000.00 | 763,000,000.00 | - |
| 可收回本期税项(元) | 8,000,000.00 | 13,000,000.00 | 214,000,000.00 | - |
| 存货(元) | 3,599,000,000.00 | 4,370,000,000.00 | 4,489,000,000.00 | 4,548,000,000.00 |
| 流动资产其他项目(元) | 125,000,000.00 | 94,000,000.00 | 89,000,000.00 | 130,000,000.00 |
| 流动资产合计(元) | 7,942,000,000.00 | 7,890,000,000.00 | 10,115,000,000.00 | 8,852,000,000.00 |
| 非流动资产 | ||||
| 投资物业(元) | 5,806,000,000.00 | 5,672,000,000.00 | 5,829,000,000.00 | 6,124,000,000.00 |
| 商誉及无形资产(元) | 2,337,000,000.00 | 2,390,000,000.00 | 2,605,000,000.00 | 2,871,000,000.00 |
| 无形资产(元) | 2,337,000,000.00 | 2,390,000,000.00 | 2,605,000,000.00 | 2,871,000,000.00 |
| 于联营和合营公司投资(元) | 4,521,000,000.00 | 4,567,000,000.00 | 5,174,000,000.00 | 6,606,000,000.00 |
| 衍生金融资产非流动(元) | 13,000,000.00 | 56,000,000.00 | 90,000,000.00 | 51,000,000.00 |
| 递延税项资产(元) | 229,000,000.00 | 182,000,000.00 | 58,000,000.00 | 121,000,000.00 |
| 非流动资产其他项目(元) | 616,000,000.00 | 668,000,000.00 | 760,000,000.00 | 794,000,000.00 |
| 非流动资产合计(元) | 13,522,000,000.00 | 13,535,000,000.00 | 14,516,000,000.00 | 16,567,000,000.00 |
| 资产总额(元) | 21,464,000,000.00 | 21,425,000,000.00 | 24,631,000,000.00 | 25,419,000,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 2,184,000,000.00 | 1,412,000,000.00 | 2,784,000,000.00 | 3,752,000,000.00 |
| 衍生金融负债流动(元) | - | - | - | 5,000,000.00 |
| 应付账款及票据(元) | 1,183,000,000.00 | 1,088,000,000.00 | 1,439,000,000.00 | 1,948,000,000.00 |
| 应付税项(元) | 233,000,000.00 | 253,000,000.00 | 243,000,000.00 | - |
| 应付股息及利息(元) | 5,000,000.00 | 5,000,000.00 | - | - |
| 流动负债其他项目(元) | 114,000,000.00 | 117,000,000.00 | 125,000,000.00 | 144,000,000.00 |
| 流动负债合计(元) | 3,719,000,000.00 | 2,875,000,000.00 | 4,591,000,000.00 | 5,849,000,000.00 |
| 流动资产净值(元) | 4,223,000,000.00 | 5,015,000,000.00 | 5,524,000,000.00 | 3,003,000,000.00 |
| 总资产减流动负债(元) | 17,745,000,000.00 | 18,550,000,000.00 | 20,040,000,000.00 | 19,570,000,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 5,900,000,000.00 | 6,499,000,000.00 | 6,910,000,000.00 | 3,547,000,000.00 |
| 递延税项负债(元) | 405,000,000.00 | 396,000,000.00 | 427,000,000.00 | 655,000,000.00 |
| 非流动负债其他项目(元) | 424,000,000.00 | 378,000,000.00 | 396,000,000.00 | 514,000,000.00 |
| 非流动负债合计(元) | 6,729,000,000.00 | 7,273,000,000.00 | 7,733,000,000.00 | 4,716,000,000.00 |
| 负债总额(元) | 10,448,000,000.00 | 10,148,000,000.00 | 12,324,000,000.00 | 10,565,000,000.00 |
| 股东权益 | ||||
| 股本(元) | 152,000,000.00 | 152,000,000.00 | 152,000,000.00 | 152,000,000.00 |
| 储备(元) | 10,864,000,000.00 | 11,125,000,000.00 | 12,155,000,000.00 | 14,702,000,000.00 |
| 其中：股本溢价(元) | 15,786,000,000.00 | 15,786,000,000.00 | 15,786,000,000.00 | 15,786,000,000.00 |
| 留存收益(元) | 3,002,000,000.00 | 3,140,000,000.00 | 2,720,000,000.00 | 2,911,000,000.00 |
| 其他储备(元) | -7,924,000,000.00 | -7,801,000,000.00 | -6,351,000,000.00 | -3,995,000,000.00 |
| 归属于母公司股东权益(元) | 11,016,000,000.00 | 11,277,000,000.00 | 12,307,000,000.00 | 14,854,000,000.00 |
| 股东权益合计(元) | 11,016,000,000.00 | 11,277,000,000.00 | 12,307,000,000.00 | 14,854,000,000.00 |
| 负债及股东权益合计(元) | 21,464,000,000.00 | 21,425,000,000.00 | 24,631,000,000.00 | 25,419,000,000.00 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-28 | 2022-08-25 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - |
| 核数师 | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |