| 2022年一季报 | 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2022-03-31 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 360,988,000,000.00 | 332,992,000,000.00 | 365,095,000,000.00 | 323,111,000,000.00 | 402,064,000,000.00 |
| 受限制存款及现金(元) | 1,864,000,000.00 | 2,163,000,000.00 | 1,956,000,000.00 | 2,830,000,000.00 | 262,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 123,323,000,000.00 | 132,995,000,000.00 | 139,705,000,000.00 | 128,603,000,000.00 | 73,296,000,000.00 |
| 应收账款及票据(元) | 48,352,000,000.00 | 34,668,000,000.00 | 50,919,000,000.00 | 38,401,000,000.00 | 47,888,000,000.00 |
| 应收关连公司款项(元) | 2,114,000,000.00 | 2,612,000,000.00 | 1,400,000,000.00 | 1,396,000,000.00 | 1,196,000,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 37,599,000,000.00 | 38,428,000,000.00 | 33,410,000,000.00 | 72,360,000,000.00 | 60,760,000,000.00 |
| 可收回本期税项(元) | 717,000,000.00 | 875,000,000.00 | 989,000,000.00 | 1,157,000,000.00 | 764,000,000.00 |
| 存货(元) | 17,214,000,000.00 | 10,203,000,000.00 | 9,670,000,000.00 | 8,044,000,000.00 | 8,359,000,000.00 |
| 流动资产其他项目(元) | 46,840,000,000.00 | 40,435,000,000.00 | 31,828,000,000.00 | 3,841,000,000.00 | 4,253,000,000.00 |
| 流动资产合计(元) | 639,011,000,000.00 | 595,371,000,000.00 | 634,972,000,000.00 | 579,743,000,000.00 | 598,842,000,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 703,284,000,000.00 | 723,305,000,000.00 | 683,640,000,000.00 | 705,547,000,000.00 | 662,303,000,000.00 |
| 土地使用权(元) | 15,642,000,000.00 | 15,739,000,000.00 | 15,954,000,000.00 | 16,192,000,000.00 | 16,316,000,000.00 |
| 商誉及无形资产(元) | 43,041,000,000.00 | 43,515,000,000.00 | 44,493,000,000.00 | 42,557,000,000.00 | 38,864,000,000.00 |
| 其中：商誉(元) | 35,344,000,000.00 | 35,344,000,000.00 | 35,344,000,000.00 | 35,344,000,000.00 | 35,343,000,000.00 |
| 无形资产(元) | 7,697,000,000.00 | 8,171,000,000.00 | 9,149,000,000.00 | 7,213,000,000.00 | 3,521,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 79,743,000,000.00 | 79,289,000,000.00 | 6,033,000,000.00 | 1,111,000,000.00 | 856,000,000.00 |
| 递延税项资产(元) | 43,333,000,000.00 | 43,216,000,000.00 | 45,299,000,000.00 | 38,998,000,000.00 | 41,574,000,000.00 |
| 非流动资产其他项目(元) | 356,746,000,000.00 | 340,892,000,000.00 | 370,062,000,000.00 | 343,734,000,000.00 | 365,763,000,000.00 |
| 非流动资产合计(元) | 1,241,789,000,000.00 | 1,245,956,000,000.00 | 1,165,481,000,000.00 | 1,148,139,000,000.00 | 1,125,676,000,000.00 |
| 资产总额(元) | 1,880,800,000,000.00 | 1,841,327,000,000.00 | 1,800,453,000,000.00 | 1,727,882,000,000.00 | 1,724,518,000,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 28,444,000,000.00 | 26,059,000,000.00 | 25,621,000,000.00 | 24,173,000,000.00 | 24,955,000,000.00 |
| 应付账款及票据(元) | 179,798,000,000.00 | 165,459,000,000.00 | 168,552,000,000.00 | 172,551,000,000.00 | 175,251,000,000.00 |
| 其他应付款项及应计费用(元) | 222,002,000,000.00 | 274,509,000,000.00 | 254,452,000,000.00 | 200,952,000,000.00 | 229,301,000,000.00 |
| 应付税项(元) | 12,948,000,000.00 | 13,575,000,000.00 | 14,625,000,000.00 | 13,856,000,000.00 | 14,453,000,000.00 |
| 递延收入流动(元) | - | - | - | 79,028,000,000.00 | 57,284,000,000.00 |
| 流动负债其他项目(元) | 91,639,000,000.00 | 79,068,000,000.00 | 68,027,000,000.00 | - | - |
| 流动负债合计(元) | 543,665,000,000.00 | 582,148,000,000.00 | 565,502,000,000.00 | 517,274,000,000.00 | 540,918,000,000.00 |
| 流动资产净值(元) | 95,346,000,000.00 | 13,223,000,000.00 | 69,470,000,000.00 | 62,469,000,000.00 | 57,924,000,000.00 |
| 总资产减流动负债(元) | 1,337,135,000,000.00 | 1,259,179,000,000.00 | 1,234,951,000,000.00 | 1,210,608,000,000.00 | 1,183,600,000,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 32,673,000,000.00 | 30,922,000,000.00 | 37,528,000,000.00 | 42,460,000,000.00 | 45,253,000,000.00 |
| 递延税项负债(元) | 2,623,000,000.00 | 2,369,000,000.00 | 1,803,000,000.00 | 1,668,000,000.00 | 1,146,000,000.00 |
| 递延收入非流动(元) | 8,475,000,000.00 | 8,487,000,000.00 | 7,767,000,000.00 | 8,601,000,000.00 | 7,191,000,000.00 |
| 非流动负债其他项目(元) | 7,235,000,000.00 | 7,109,000,000.00 | 6,014,000,000.00 | 5,107,000,000.00 | - |
| 非流动负债合计(元) | 51,006,000,000.00 | 48,887,000,000.00 | 53,112,000,000.00 | 57,836,000,000.00 | 53,590,000,000.00 |
| 负债总额(元) | 594,671,000,000.00 | 631,035,000,000.00 | 618,614,000,000.00 | 575,110,000,000.00 | 594,508,000,000.00 |
| 股东权益 | |||||
| 股本(元) | 453,504,000,000.00 | 402,130,000,000.00 | 402,130,000,000.00 | 402,130,000,000.00 | 402,130,000,000.00 |
| 储备(元) | 828,651,000,000.00 | 804,220,000,000.00 | 775,848,000,000.00 | 746,786,000,000.00 | 724,265,000,000.00 |
| 其他储备(元) | 828,651,000,000.00 | 804,220,000,000.00 | 775,848,000,000.00 | 746,786,000,000.00 | 724,265,000,000.00 |
| 归属于母公司股东权益(元) | 1,282,155,000,000.00 | 1,206,350,000,000.00 | 1,177,978,000,000.00 | 1,148,916,000,000.00 | 1,126,395,000,000.00 |
| 非控股权益(元) | 3,974,000,000.00 | 3,942,000,000.00 | 3,861,000,000.00 | 3,856,000,000.00 | 3,615,000,000.00 |
| 股东权益合计(元) | 1,286,129,000,000.00 | 1,210,292,000,000.00 | 1,181,839,000,000.00 | 1,152,772,000,000.00 | 1,130,010,000,000.00 |
| 负债及股东权益合计(元) | 1,880,800,000,000.00 | 1,841,327,000,000.00 | 1,800,453,000,000.00 | 1,727,882,000,000.00 | 1,724,518,000,000.00 |
| 公告日期 | 2022-04-21 | 2022-04-13 | 2021-08-20 | 2021-04-07 | 2020-08-31 |
| 会计准则 | 国际会计准则 | 国际及香港会计准则 | 国际及香港会计准则 | 国际及香港会计准则 | 国际及香港会计准则 |
| 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) | 下载财报(PDF) |
