| 2024年三季报 | 2024年中报 | 2024年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 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 | 上市后 | 上市后 | 上市后 |
| 经营活动产生的现金流量： | |||||||||||
| 净利润(元) | 1,986,000,000.00 | 1,631,000,000.00 | 1,093,000,000.00 | 2,628,000,000.00 | 2,121,000,000.00 | 1,654,000,000.00 | 1,079,000,000.00 | 2,646,000,000.00 | 1,980,000,000.00 | 1,562,000,000.00 | 1,048,000,000.00 |
| 折旧及摊销(元) | 454,000,000.00 | 233,000,000.00 | 60,000,000.00 | 256,000,000.00 | 189,000,000.00 | 127,000,000.00 | 63,000,000.00 | 264,000,000.00 | 202,000,000.00 | 131,000,000.00 | 66,000,000.00 |
| 基于股票的补偿费(元) | 361,000,000.00 | 247,000,000.00 | 130,000,000.00 | 438,000,000.00 | 321,000,000.00 | 226,000,000.00 | 127,000,000.00 | 397,000,000.00 | 304,000,000.00 | 211,000,000.00 | 119,000,000.00 |
| 减值及拨备(元) | - | - | -826,000,000.00 | -188,000,000.00 | - | - | - | - | - | - | - |
| 递延所得税(元) | -146,000,000.00 | -122,000,000.00 | -76,000,000.00 | -373,000,000.00 | -232,000,000.00 | -168,000,000.00 | -70,000,000.00 | -252,000,000.00 | -87,000,000.00 | -36,000,000.00 | -18,000,000.00 |
| 资产处置损益(元) | -333,000,000.00 | -257,000,000.00 | - | -4,000,000.00 | - | - | - | -54,000,000.00 | -53,000,000.00 | -47,000,000.00 | -25,000,000.00 |
| 经营业务调整其他项目(元) | -126,000,000.00 | -112,000,000.00 | -82,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | - | 170,000,000.00 | - | - | - |
| 预付款项及其他应收款减少(增加)(元) | -119,000,000.00 | 60,000,000.00 | 163,000,000.00 | 174,000,000.00 | 58,000,000.00 | 53,000,000.00 | 126,000,000.00 | 216,000,000.00 | - | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | 140,000,000.00 | 291,000,000.00 | 140,000,000.00 |
| 应收账款及票据减少(增加)(元) | -384,000,000.00 | -959,000,000.00 | - | - | -290,000,000.00 | -704,000,000.00 | -664,000,000.00 | -96,000,000.00 | -146,000,000.00 | -674,000,000.00 | -544,000,000.00 |
| 应付账款及票据增加(减少)(元) | -36,000,000.00 | -251,000,000.00 | -343,000,000.00 | 13,000,000.00 | -357,000,000.00 | -515,000,000.00 | -443,000,000.00 | -22,000,000.00 | -255,000,000.00 | -408,000,000.00 | -449,000,000.00 |
| 应付税项(元) | - | - | - | - | - | - | - | - | 136,000,000.00 | 137,000,000.00 | 153,000,000.00 |
| 经营业务其他项目(元) | 178,000,000.00 | 352,000,000.00 | 190,000,000.00 | 463,000,000.00 | 336,000,000.00 | 430,000,000.00 | 225,000,000.00 | -50,000,000.00 | -44,000,000.00 | -36,000,000.00 | -27,000,000.00 |
| 经营活动产生的现金流量净额(元) | 1,835,000,000.00 | 822,000,000.00 | 309,000,000.00 | 3,435,000,000.00 | 2,174,000,000.00 | 1,131,000,000.00 | 443,000,000.00 | 3,219,000,000.00 | 2,177,000,000.00 | 1,131,000,000.00 | 463,000,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -163,000,000.00 | -101,000,000.00 | -48,000,000.00 | -252,000,000.00 | -203,000,000.00 | -145,000,000.00 | -76,000,000.00 | -196,000,000.00 | -126,000,000.00 | -68,000,000.00 | -23,000,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | - | 38,000,000.00 | - |
| 投资支付现金(元) | -136,000,000.00 | -91,000,000.00 | -5,102,000,000.00 | 18,000,000.00 | -61,000,000.00 | -29,000,000.00 | 269,000,000.00 | -282,000,000.00 | 15,000,000.00 | - | -164,000,000.00 |
| 收购附属公司(元) | -3,011,000,000.00 | -2,780,000,000.00 | -4,000,000.00 | -35,000,000.00 | -18,000,000.00 | -8,000,000.00 | -2,000,000.00 | -162,000,000.00 | -154,000,000.00 | -143,000,000.00 | -134,000,000.00 |
| 出售附属公司(元) | 686,000,000.00 | 352,000,000.00 | 75,000,000.00 | 5,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 81,000,000.00 | 80,000,000.00 | 22,000,000.00 | 22,000,000.00 |
| 投资业务其他项目(元) | 368,000,000.00 | 335,000,000.00 | 118,000,000.00 | 76,000,000.00 | 333,000,000.00 | 309,000,000.00 | 13,000,000.00 | 110,000,000.00 | -24,000,000.00 | 26,000,000.00 | 36,000,000.00 |
| 投资活动产生的现金流量净额(元) | -2,256,000,000.00 | -2,285,000,000.00 | -4,961,000,000.00 | -188,000,000.00 | 52,000,000.00 | 128,000,000.00 | 205,000,000.00 | -449,000,000.00 | -209,000,000.00 | -125,000,000.00 | -263,000,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 发行股份(元) | 61,000,000.00 | 27,000,000.00 | 25,000,000.00 | 72,000,000.00 | 63,000,000.00 | 33,000,000.00 | 25,000,000.00 | 58,000,000.00 | -156,000,000.00 | -166,000,000.00 | -116,000,000.00 |
| 回购股份(元) | -800,000,000.00 | -500,000,000.00 | -250,000,000.00 | -2,700,000,000.00 | -1,950,000,000.00 | -1,100,000,000.00 | -550,000,000.00 | -3,203,000,000.00 | -2,528,000,000.00 | -1,328,000,000.00 | -828,000,000.00 |
| 发行债券(元) | - | - | - | - | - | - | - | - | 1,542,000,000.00 | 1,062,000,000.00 | 3,128,000,000.00 |
| 赎回债券(元) | -4,878,000,000.00 | -4,328,000,000.00 | - | -350,000,000.00 | - | - | - | -500,000,000.00 | - | - | -2,208,000,000.00 |
| 股息支付(元) | -416,000,000.00 | -269,000,000.00 | -123,000,000.00 | -489,000,000.00 | -366,000,000.00 | -241,000,000.00 | -115,000,000.00 | -463,000,000.00 | -347,000,000.00 | -229,000,000.00 | -110,000,000.00 |
| 贷款收益(元) | 7,335,000,000.00 | 7,335,000,000.00 | 5,351,000,000.00 | 717,000,000.00 | 470,000,000.00 | 527,000,000.00 | 571,000,000.00 | 1,902,000,000.00 | - | - | - |
| 现金及权益增加(减少)(元) | -156,000,000.00 | -108,000,000.00 | -6,000,000.00 | -232,000,000.00 | -56,000,000.00 | -41,000,000.00 | -6,000,000.00 | -71,000,000.00 | -50,000,000.00 | -37,000,000.00 | -13,000,000.00 |
| 筹资业务其他项目(元) | 419,000,000.00 | 107,000,000.00 | 264,000,000.00 | 117,000,000.00 | 638,000,000.00 | 783,000,000.00 | 479,000,000.00 | 487,000,000.00 | 1,200,000,000.00 | 661,000,000.00 | 647,000,000.00 |
| 融资活动产生的现金流量净额(元) | 1,565,000,000.00 | 2,264,000,000.00 | 5,261,000,000.00 | -2,865,000,000.00 | -1,201,000,000.00 | -39,000,000.00 | 404,000,000.00 | -1,790,000,000.00 | -339,000,000.00 | -37,000,000.00 | 500,000,000.00 |
| 汇率变动影响(元) | 177,000,000.00 | -202,000,000.00 | -146,000,000.00 | 264,000,000.00 | -57,000,000.00 | 203,000,000.00 | 58,000,000.00 | -549,000,000.00 | -1,079,000,000.00 | -423,000,000.00 | -50,000,000.00 |
| 现金及现金等价物期初余额(元) | 7,722,000,000.00 | 7,722,000,000.00 | 7,722,000,000.00 | 7,076,000,000.00 | 7,076,000,000.00 | 7,076,000,000.00 | 7,076,000,000.00 | 6,645,000,000.00 | 6,645,000,000.00 | 6,645,000,000.00 | 6,645,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 1,321,000,000.00 | 599,000,000.00 | 463,000,000.00 | 646,000,000.00 | 968,000,000.00 | 1,423,000,000.00 | 1,110,000,000.00 | 431,000,000.00 | 550,000,000.00 | 546,000,000.00 | 650,000,000.00 |
| 现金及现金等价物期末余额(元) | 9,043,000,000.00 | 8,321,000,000.00 | 8,185,000,000.00 | 7,722,000,000.00 | 8,044,000,000.00 | 8,499,000,000.00 | 8,186,000,000.00 | 7,076,000,000.00 | 7,195,000,000.00 | 7,191,000,000.00 | 7,295,000,000.00 |
| 利息支付(元) | 538,000,000.00 | 256,000,000.00 | 95,000,000.00 | 446,000,000.00 | 309,000,000.00 | 220,000,000.00 | 79,000,000.00 | 351,000,000.00 | 219,000,000.00 | 155,000,000.00 | 22,000,000.00 |
| 所得税支付(元) | 850,000,000.00 | 553,000,000.00 | 244,000,000.00 | 740,000,000.00 | 613,000,000.00 | 461,000,000.00 | 206,000,000.00 | 546,000,000.00 | 418,000,000.00 | 275,000,000.00 | 121,000,000.00 |
| 补充资料其他项目(元) | 18,086,000,000.00 | 16,642,000,000.00 | 16,370,000,000.00 | 15,444,000,000.00 | 16,088,000,000.00 | 16,998,000,000.00 | 16,372,000,000.00 | 14,152,000,000.00 | - | - | - |
| 公告日期 | 2024-10-25 | 2024-07-26 | 2024-04-26 | 2024-02-16 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-02-17 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 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 | 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 |