| 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) | 1,361,000,000.00 | 1,228,000,000.00 | 790,000,000.00 | 766,000,000.00 |
| 受限制存款及现金(元) | - | - | 912,000,000.00 | 16,000,000.00 |
| 应收账款及票据(元) | 296,000,000.00 | 209,000,000.00 | 145,000,000.00 | 112,000,000.00 |
| 存货(元) | 26,000,000.00 | 21,000,000.00 | 19,000,000.00 | 16,000,000.00 |
| 流动资产其他项目(元) | - | 4,000,000.00 | 1,000,000.00 | 6,000,000.00 |
| 流动资产合计(元) | 1,683,000,000.00 | 1,462,000,000.00 | 1,867,000,000.00 | 916,000,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 7,339,000,000.00 | 7,570,000,000.00 | 7,904,000,000.00 | 8,164,000,000.00 |
| 投资物业(元) | 566,000,000.00 | 575,000,000.00 | 598,000,000.00 | 615,000,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 34,000,000.00 | 26,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 商誉及无形资产(元) | 476,000,000.00 | 498,000,000.00 | 31,000,000.00 | 34,000,000.00 |
| 无形资产(元) | 476,000,000.00 | 498,000,000.00 | 31,000,000.00 | 34,000,000.00 |
| 非流动资产其他项目(元) | 160,000,000.00 | 136,000,000.00 | 138,000,000.00 | 28,000,000.00 |
| 非流动资产合计(元) | 8,575,000,000.00 | 8,805,000,000.00 | 8,695,000,000.00 | 8,865,000,000.00 |
| 资产总额(元) | 10,258,000,000.00 | 10,267,000,000.00 | 10,562,000,000.00 | 9,781,000,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 16,000,000.00 | 14,000,000.00 | 1,963,000,000.00 | 17,000,000.00 |
| 应付账款及票据(元) | 1,299,000,000.00 | 1,168,000,000.00 | 908,000,000.00 | 824,000,000.00 |
| 应付税项(元) | 57,000,000.00 | 2,000,000.00 | - | 3,000,000.00 |
| 流动负债合计(元) | 1,372,000,000.00 | 1,184,000,000.00 | 2,871,000,000.00 | 844,000,000.00 |
| 流动资产净值(元) | 311,000,000.00 | 278,000,000.00 | -1,004,000,000.00 | 72,000,000.00 |
| 总资产减流动负债(元) | 8,886,000,000.00 | 9,083,000,000.00 | 7,691,000,000.00 | 8,937,000,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 8,312,000,000.00 | 9,023,000,000.00 | 8,218,000,000.00 | 8,643,000,000.00 |
| 递延税项负债(元) | 37,000,000.00 | 40,000,000.00 | 45,000,000.00 | 50,000,000.00 |
| 非流动负债其他项目(元) | 541,000,000.00 | 546,000,000.00 | 128,000,000.00 | 114,000,000.00 |
| 非流动负债合计(元) | 8,890,000,000.00 | 9,609,000,000.00 | 8,391,000,000.00 | 8,807,000,000.00 |
| 负债总额(元) | 10,262,000,000.00 | 10,793,000,000.00 | 11,262,000,000.00 | 9,651,000,000.00 |
| 股东权益 | ||||
| 股本(元) | 81,000,000.00 | 81,000,000.00 | 81,000,000.00 | 81,000,000.00 |
| 储备(元) | -85,000,000.00 | -607,000,000.00 | -781,000,000.00 | 49,000,000.00 |
| 其他储备(元) | -85,000,000.00 | -607,000,000.00 | -781,000,000.00 | 49,000,000.00 |
| 归属于母公司股东权益(元) | -4,000,000.00 | -526,000,000.00 | -700,000,000.00 | 130,000,000.00 |
| 股东权益合计(元) | -4,000,000.00 | -526,000,000.00 | -700,000,000.00 | 130,000,000.00 |
| 负债及股东权益合计(元) | 10,258,000,000.00 | 10,267,000,000.00 | 10,562,000,000.00 | 9,781,000,000.00 |
| 公告日期 | 2024-02-16 | 2023-08-22 | 2023-03-30 | 2022-08-22 |
| 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) |