| 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 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 经营活动产生的现金流量： | ||||||||||
| 净利润(元) | 9,994,000,000.00 | 5,551,000,000.00 | 21,411,000,000.00 | 19,168,000,000.00 | 12,613,000,000.00 | 6,605,000,000.00 | 35,608,000,000.00 | 29,230,000,000.00 | 17,992,000,000.00 | 6,277,000,000.00 |
| 折旧及摊销(元) | 8,095,000,000.00 | 4,091,000,000.00 | 17,326,000,000.00 | 11,072,000,000.00 | 7,047,000,000.00 | 3,526,000,000.00 | 16,319,000,000.00 | 11,555,000,000.00 | 7,354,000,000.00 | 3,654,000,000.00 |
| 基于股票的补偿费(元) | - | - | -138,000,000.00 | - | - | - | -550,000,000.00 | - | - | - |
| 递延所得税(元) | 1,142,000,000.00 | 688,000,000.00 | 298,000,000.00 | 1,346,000,000.00 | 1,461,000,000.00 | 790,000,000.00 | 2,124,000,000.00 | 1,710,000,000.00 | 1,341,000,000.00 | 626,000,000.00 |
| 汇兑损益(元) | -88,000,000.00 | -198,000,000.00 | 578,000,000.00 | -135,000,000.00 | 103,000,000.00 | 23,000,000.00 | -412,000,000.00 | -653,000,000.00 | -225,000,000.00 | 248,000,000.00 |
| 养老及退休福利(元) | - | - | - | - | - | - | - | - | -466,000,000.00 | -99,000,000.00 |
| 经营业务调整其他项目(元) | -466,000,000.00 | -707,000,000.00 | -449,000,000.00 | -2,091,000,000.00 | -1,207,000,000.00 | -762,000,000.00 | -4,244,000,000.00 | -4,976,000,000.00 | -2,932,000,000.00 | -1,306,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 19,000,000.00 | 27,000,000.00 | 150,000,000.00 | 36,000,000.00 | 133,000,000.00 | 36,000,000.00 | 153,000,000.00 | 121,000,000.00 | - | - |
| 应收账款及票据减少(增加)(元) | - | - | - | - | - | - | - | - | 52,000,000.00 | 86,000,000.00 |
| 应计费用及其他负债(元) | -454,000,000.00 | -256,000,000.00 | -1,120,000,000.00 | -893,000,000.00 | -563,000,000.00 | -345,000,000.00 | -1,322,000,000.00 | -1,087,000,000.00 | - | - |
| 经营业务其他项目(元) | -5,119,000,000.00 | -2,368,000,000.00 | -2,447,000,000.00 | -5,328,000,000.00 | -6,085,000,000.00 | -2,668,000,000.00 | 1,926,000,000.00 | 1,204,000,000.00 | -1,279,000,000.00 | -1,431,000,000.00 |
| 经营活动产生的现金流量净额(元) | 13,123,000,000.00 | 6,828,000,000.00 | 35,609,000,000.00 | 23,175,000,000.00 | 13,502,000,000.00 | 7,205,000,000.00 | 49,602,000,000.00 | 37,104,000,000.00 | 21,837,000,000.00 | 8,055,000,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -8,055,000,000.00 | -4,089,000,000.00 | -15,829,000,000.00 | -11,468,000,000.00 | -6,795,000,000.00 | -3,038,000,000.00 | -11,974,000,000.00 | -8,139,000,000.00 | -5,144,000,000.00 | -1,960,000,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | 29,000,000.00 | 12,000,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | -1,000,000.00 | - |
| 存款增加(减少)(元) | 218,000,000.00 | 104,000,000.00 | 669,000,000.00 | 410,000,000.00 | 324,000,000.00 | 219,000,000.00 | 2,635,000,000.00 | 2,485,000,000.00 | - | - |
| 贷款偿还(元) | -118,000,000.00 | -16,000,000.00 | -302,000,000.00 | -242,000,000.00 | -189,000,000.00 | -83,000,000.00 | -24,000,000.00 | 38,000,000.00 | - | - |
| 收购附属公司(元) | - | - | 55,000,000.00 | 55,000,000.00 | - | - | -2,862,000,000.00 | -2,862,000,000.00 | -2,862,000,000.00 | - |
| 投资业务其他项目(元) | 45,000,000.00 | 45,000,000.00 | 175,000,000.00 | 84,000,000.00 | -91,000,000.00 | 95,000,000.00 | 117,000,000.00 | 82,000,000.00 | 2,349,000,000.00 | 1,283,000,000.00 |
| 投资活动产生的现金流量净额(元) | -7,910,000,000.00 | -3,956,000,000.00 | -15,232,000,000.00 | -11,161,000,000.00 | -6,751,000,000.00 | -2,807,000,000.00 | -12,108,000,000.00 | -8,396,000,000.00 | -5,629,000,000.00 | -665,000,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 新增借款(元) | - | - | - | - | - | - | - | - | 36,000,000.00 | 61,000,000.00 |
| 发行债券(元) | - | 203,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | - | - | - | - | - |
| 赎回债券(元) | - | - | - | - | - | - | - | - | -5,689,000,000.00 | -2,062,000,000.00 |
| 股息支付(元) | -5,981,000,000.00 | -3,003,000,000.00 | -11,336,000,000.00 | -8,527,000,000.00 | -5,675,000,000.00 | -2,857,000,000.00 | -10,968,000,000.00 | -8,255,000,000.00 | -5,512,000,000.00 | -2,746,000,000.00 |
| 贷款收益(元) | 2,372,000,000.00 | 824,000,000.00 | -4,205,000,000.00 | -4,240,000,000.00 | -1,846,000,000.00 | -100,000,000.00 | -8,479,000,000.00 | -8,171,000,000.00 | - | - |
| 现金及权益增加(减少)(元) | 2,000,000.00 | 4,000,000.00 | -40,000,000.00 | -44,000,000.00 | -3,000,000.00 | -9,000,000.00 | -114,000,000.00 | -103,000,000.00 | -36,000,000.00 | -5,000,000.00 |
| 筹资业务其他项目(元) | -5,821,000,000.00 | -2,891,000,000.00 | -14,678,000,000.00 | -11,281,000,000.00 | -7,947,000,000.00 | -3,607,000,000.00 | -5,417,000,000.00 | -2,000,000,000.00 | 1,697,000,000.00 | 3,386,000,000.00 |
| 融资活动产生的现金流量净额(元) | -9,428,000,000.00 | -4,863,000,000.00 | -30,109,000,000.00 | -23,942,000,000.00 | -15,321,000,000.00 | -6,573,000,000.00 | -24,978,000,000.00 | -18,529,000,000.00 | -9,504,000,000.00 | -1,366,000,000.00 |
| 汇率变动影响(元) | -95,000,000.00 | -72,000,000.00 | -114,000,000.00 | -187,000,000.00 | -151,000,000.00 | -47,000,000.00 | -190,000,000.00 | -277,000,000.00 | -143,000,000.00 | -13,000,000.00 |
| 现金及现金等价物期初余额(元) | 9,275,000,000.00 | 9,275,000,000.00 | 19,121,000,000.00 | 19,121,000,000.00 | 19,121,000,000.00 | 19,121,000,000.00 | 6,795,000,000.00 | 6,795,000,000.00 | 6,795,000,000.00 | 6,795,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | -4,310,000,000.00 | -2,063,000,000.00 | -9,846,000,000.00 | -12,115,000,000.00 | -8,721,000,000.00 | -2,222,000,000.00 | 12,326,000,000.00 | 9,902,000,000.00 | 6,561,000,000.00 | 6,011,000,000.00 |
| 现金及现金等价物期末余额(元) | 4,965,000,000.00 | 7,212,000,000.00 | 9,275,000,000.00 | 7,006,000,000.00 | 10,400,000,000.00 | 16,899,000,000.00 | 19,121,000,000.00 | 16,697,000,000.00 | 13,356,000,000.00 | 12,806,000,000.00 |
| 公告日期 | 2024-08-07 | 2024-05-02 | 2024-02-26 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-23 | 2022-11-03 | 2022-08-04 | 2022-05-04 |
| 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 |