| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 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 | 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 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 2,495,000,000.00 | 3,166,000,000.00 | 2,449,000,000.00 | 2,525,000,000.00 | 1,960,000,000.00 |
| 衍生金融资产流动(元) | 34,000,000.00 | 23,000,000.00 | 18,000,000.00 | 18,000,000.00 | 26,000,000.00 |
| 应收账款及票据(元) | 892,000,000.00 | 609,000,000.00 | 822,000,000.00 | 561,000,000.00 | 713,000,000.00 |
| 存货(元) | 429,000,000.00 | 444,000,000.00 | 479,000,000.00 | 488,000,000.00 | 426,000,000.00 |
| 流动资产其他项目(元) | 19,000,000.00 | 17,000,000.00 | 16,000,000.00 | 14,000,000.00 | 45,000,000.00 |
| 流动资产合计(元) | 3,869,000,000.00 | 4,259,000,000.00 | 3,784,000,000.00 | 3,606,000,000.00 | 3,170,000,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 2,758,000,000.00 | 2,986,000,000.00 | 2,992,000,000.00 | 3,181,000,000.00 | 3,320,000,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 46,000,000.00 | 49,000,000.00 | 48,000,000.00 | 46,000,000.00 | 45,000,000.00 |
| 土地使用权(元) | 202,000,000.00 | 210,000,000.00 | 208,000,000.00 | 227,000,000.00 | 237,000,000.00 |
| 商誉及无形资产(元) | 7,668,000,000.00 | 8,007,000,000.00 | 7,832,000,000.00 | 8,229,000,000.00 | 8,179,000,000.00 |
| 其中：商誉(元) | 6,169,000,000.00 | 6,435,000,000.00 | 6,301,000,000.00 | 6,624,000,000.00 | 6,606,000,000.00 |
| 无形资产(元) | 1,499,000,000.00 | 1,572,000,000.00 | 1,531,000,000.00 | 1,605,000,000.00 | 1,573,000,000.00 |
| 于联营和合营公司投资(元) | 484,000,000.00 | 481,000,000.00 | 466,000,000.00 | 464,000,000.00 | 449,000,000.00 |
| 递延税项资产(元) | 216,000,000.00 | 231,000,000.00 | 238,000,000.00 | 233,000,000.00 | 256,000,000.00 |
| 非流动资产其他项目(元) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 非流动资产合计(元) | 11,385,000,000.00 | 11,975,000,000.00 | 11,795,000,000.00 | 12,390,000,000.00 | 12,496,000,000.00 |
| 资产总额(元) | 15,254,000,000.00 | 16,234,000,000.00 | 15,579,000,000.00 | 15,996,000,000.00 | 15,666,000,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 332,000,000.00 | 237,000,000.00 | 226,000,000.00 | 147,000,000.00 | 177,000,000.00 |
| 衍生金融负债流动(元) | 2,000,000.00 | 10,000,000.00 | 26,000,000.00 | 27,000,000.00 | 32,000,000.00 |
| 应付账款及票据(元) | 2,490,000,000.00 | 2,638,000,000.00 | 2,762,000,000.00 | 2,629,000,000.00 | 2,660,000,000.00 |
| 应付税项(元) | 170,000,000.00 | 133,000,000.00 | 192,000,000.00 | 122,000,000.00 | 158,000,000.00 |
| 流动负债其他项目(元) | 1,139,000,000.00 | 1,527,000,000.00 | 1,133,000,000.00 | 1,416,000,000.00 | 1,217,000,000.00 |
| 流动负债合计(元) | 4,213,000,000.00 | 4,649,000,000.00 | 4,439,000,000.00 | 4,415,000,000.00 | 4,352,000,000.00 |
| 流动资产净值(元) | -344,000,000.00 | -390,000,000.00 | -655,000,000.00 | -809,000,000.00 | -1,182,000,000.00 |
| 总资产减流动负债(元) | 11,041,000,000.00 | 11,585,000,000.00 | 11,140,000,000.00 | 11,581,000,000.00 | 11,314,000,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 79,000,000.00 | 94,000,000.00 | 80,000,000.00 | 77,000,000.00 | 68,000,000.00 |
| 递延税项负债(元) | 443,000,000.00 | 464,000,000.00 | 453,000,000.00 | 478,000,000.00 | 478,000,000.00 |
| 非流动负债其他项目(元) | 162,000,000.00 | 177,000,000.00 | 162,000,000.00 | 193,000,000.00 | 208,000,000.00 |
| 非流动负债合计(元) | 684,000,000.00 | 735,000,000.00 | 695,000,000.00 | 748,000,000.00 | 754,000,000.00 |
| 负债总额(元) | 4,897,000,000.00 | 5,384,000,000.00 | 5,134,000,000.00 | 5,163,000,000.00 | 5,106,000,000.00 |
| 股东权益 | |||||
| 储备(元) | 10,376,000,000.00 | 10,880,000,000.00 | 10,382,000,000.00 | 10,770,000,000.00 | 10,479,000,000.00 |
| 其中：股本溢价(元) | 43,591,000,000.00 | 43,591,000,000.00 | 43,591,000,000.00 | 43,591,000,000.00 | 43,591,000,000.00 |
| 留存收益(元) | 4,514,000,000.00 | 4,671,000,000.00 | 4,400,000,000.00 | 4,322,000,000.00 | 4,028,000,000.00 |
| 其他储备(元) | -37,729,000,000.00 | -37,382,000,000.00 | -37,609,000,000.00 | -37,143,000,000.00 | -37,140,000,000.00 |
| 归属于母公司股东权益其他项目(元) | -89,000,000.00 | -95,000,000.00 | -14,000,000.00 | -6,000,000.00 | - |
| 归属于母公司股东权益(元) | 10,287,000,000.00 | 10,785,000,000.00 | 10,368,000,000.00 | 10,764,000,000.00 | 10,479,000,000.00 |
| 非控股权益(元) | 70,000,000.00 | 65,000,000.00 | 77,000,000.00 | 69,000,000.00 | 81,000,000.00 |
| 股东权益合计(元) | 10,357,000,000.00 | 10,850,000,000.00 | 10,445,000,000.00 | 10,833,000,000.00 | 10,560,000,000.00 |
| 负债及股东权益合计(元) | 15,254,000,000.00 | 16,234,000,000.00 | 15,579,000,000.00 | 15,996,000,000.00 | 15,666,000,000.00 |
| 公告日期 | 2024-09-06 | 2024-03-22 | 2023-09-05 | 2023-03-24 | 2022-09-09 |
| 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 | 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) | 下载财报(PDF) |