| 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 |
| 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) | 3,109,000,000.00 | 3,439,000,000.00 | 1,605,000,000.00 | 7,502,000,000.00 | 4,214,000,000.00 | 2,511,000,000.00 | 927,000,000.00 | 1,639,000,000.00 | -1,071,000,000.00 | 2,125,000,000.00 | 733,000,000.00 |
| 折旧及摊销(元) | 3,554,000,000.00 | 2,286,000,000.00 | 1,131,000,000.00 | 4,396,000,000.00 | 3,244,000,000.00 | 2,151,000,000.00 | 1,074,000,000.00 | 4,802,000,000.00 | 3,665,000,000.00 | 2,502,000,000.00 | 1,256,000,000.00 |
| 基于股票的补偿费(元) | 3,691,000,000.00 | 636,000,000.00 | 320,000,000.00 | 1,133,000,000.00 | 843,000,000.00 | 556,000,000.00 | 268,000,000.00 | 6,881,000,000.00 | 739,000,000.00 | 488,000,000.00 | 234,000,000.00 |
| 递延所得税(元) | - | - | - | -1,114,000,000.00 | - | - | - | -2,726,000,000.00 | - | - | - |
| 资产处置损益(元) | -632,000,000.00 | -280,000,000.00 | -253,000,000.00 | -170,000,000.00 | -89,000,000.00 | -113,000,000.00 | -55,000,000.00 | -122,000,000.00 | - | - | - |
| 养老及退休福利(元) | - | - | - | - | - | - | - | - | 5,894,000,000.00 | - | - |
| 经营业务调整其他项目(元) | -607,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 存货的减少(增加)(元) | - | - | - | 390,000,000.00 | - | - | - | 71,000,000.00 | - | - | - |
| 预付款项及其他应收款减少(增加)(元) | - | - | - | 725,000,000.00 | - | - | - | -539,000,000.00 | - | - | - |
| 应付账款及票据增加(减少)(元) | - | - | - | 65,000,000.00 | - | - | - | 213,000,000.00 | - | - | - |
| 经营业务其他项目(元) | - | 152,000,000.00 | 1,365,000,000.00 | 1,004,000,000.00 | 1,257,000,000.00 | 1,308,000,000.00 | 1,559,000,000.00 | 216,000,000.00 | -2,755,000,000.00 | -546,000,000.00 | 1,025,000,000.00 |
| 经营活动产生的现金流量净额(元) | 9,115,000,000.00 | 6,234,000,000.00 | 4,168,000,000.00 | 13,931,000,000.00 | 9,468,000,000.00 | 6,412,000,000.00 | 3,774,000,000.00 | 10,435,000,000.00 | 6,470,000,000.00 | 4,569,000,000.00 | 3,248,000,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -745,000,000.00 | -459,000,000.00 | -239,000,000.00 | -1,245,000,000.00 | -945,000,000.00 | -664,000,000.00 | -300,000,000.00 | -1,346,000,000.00 | -937,000,000.00 | -620,000,000.00 | -281,000,000.00 |
| 处置固定资产收到的现金(元) | 536,000,000.00 | 57,000,000.00 | 12,000,000.00 | 321,000,000.00 | 137,000,000.00 | 25,000,000.00 | 11,000,000.00 | 111,000,000.00 | 98,000,000.00 | 90,000,000.00 | 72,000,000.00 |
| 购买无形资产及其他资产支付的现金(元) | -496,000,000.00 | -358,000,000.00 | -134,000,000.00 | -565,000,000.00 | -417,000,000.00 | -305,000,000.00 | -168,000,000.00 | -626,000,000.00 | -4,953,000,000.00 | -2,677,000,000.00 | -1,194,000,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | 2,655,000,000.00 | 1,711,000,000.00 | 682,000,000.00 |
| 投资支付现金(元) | -6,501,000,000.00 | -5,596,000,000.00 | -4,934,000,000.00 | -11,143,000,000.00 | -10,374,000,000.00 | -9,260,000,000.00 | -8,531,000,000.00 | -5,930,000,000.00 | - | - | - |
| 收购附属公司(元) | -2,748,000,000.00 | -235,000,000.00 | -82,000,000.00 | -5,082,000,000.00 | -4,945,000,000.00 | -356,000,000.00 | -22,000,000.00 | -2,348,000,000.00 | -1,020,000,000.00 | -958,000,000.00 | -698,000,000.00 |
| 出售附属公司(元) | 705,000,000.00 | 703,000,000.00 | 703,000,000.00 | -4,000,000.00 | -4,000,000.00 | 6,000,000.00 | - | 1,272,000,000.00 | - | - | - |
| 投资业务其他项目(元) | 5,691,000,000.00 | 3,917,000,000.00 | 464,000,000.00 | 10,647,000,000.00 | 6,642,000,000.00 | 2,600,000,000.00 | 1,050,000,000.00 | 4,665,000,000.00 | 1,271,000,000.00 | 1,268,000,000.00 | 61,000,000.00 |
| 投资活动产生的现金流量净额(元) | -3,558,000,000.00 | -1,971,000,000.00 | -4,210,000,000.00 | -7,070,000,000.00 | -9,906,000,000.00 | -7,953,000,000.00 | -7,960,000,000.00 | -4,202,000,000.00 | -2,883,000,000.00 | -1,186,000,000.00 | -1,358,000,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 回购股份(元) | -539,000,000.00 | -350,000,000.00 | -199,000,000.00 | -402,000,000.00 | -338,000,000.00 | -240,000,000.00 | -96,000,000.00 | -407,000,000.00 | -329,000,000.00 | -315,000,000.00 | -80,000,000.00 |
| 赎回债券(元) | - | - | - | - | - | - | - | - | -5,446,000,000.00 | -3,959,000,000.00 | -1,129,000,000.00 |
| 股息支付(元) | -4,601,000,000.00 | -3,058,000,000.00 | -1,522,000,000.00 | -6,040,000,000.00 | -4,522,000,000.00 | -3,007,000,000.00 | -1,497,000,000.00 | -5,948,000,000.00 | -4,454,000,000.00 | -2,963,000,000.00 | -1,475,000,000.00 |
| 贷款收益(元) | 5,714,000,000.00 | 5,705,000,000.00 | 5,487,000,000.00 | 9,579,000,000.00 | 9,592,000,000.00 | 9,429,000,000.00 | 9,429,000,000.00 | 8,021,000,000.00 | 7,797,000,000.00 | 4,402,000,000.00 | 4,084,000,000.00 |
| 其他筹资活动产生的现金流量净额(元) | 513,000,000.00 | 289,000,000.00 | 216,000,000.00 | 176,000,000.00 | 86,000,000.00 | 56,000,000.00 | -3,000,000.00 | 176,000,000.00 | - | - | - |
| 筹资业务其他项目(元) | -6,491,000,000.00 | -5,224,000,000.00 | -2,106,000,000.00 | -5,082,000,000.00 | -4,973,000,000.00 | -3,260,000,000.00 | -2,125,000,000.00 | -6,800,000,000.00 | 327,000,000.00 | 16,000,000.00 | -23,000,000.00 |
| 融资活动产生的现金流量净额(元) | -5,403,000,000.00 | -2,638,000,000.00 | 1,877,000,000.00 | -1,769,000,000.00 | -154,000,000.00 | 2,978,000,000.00 | 5,708,000,000.00 | -4,958,000,000.00 | -2,106,000,000.00 | -2,819,000,000.00 | 1,377,000,000.00 |
| 汇率变动影响(元) | -29,000,000.00 | -236,000,000.00 | -159,000,000.00 | 9,000,000.00 | -120,000,000.00 | -1,000,000.00 | 24,000,000.00 | -244,000,000.00 | -463,000,000.00 | -267,000,000.00 | -5,000,000.00 |
| 现金及现金等价物期初余额(元) | 13,089,000,000.00 | 13,089,000,000.00 | 13,089,000,000.00 | 7,988,000,000.00 | 7,988,000,000.00 | 7,988,000,000.00 | 7,988,000,000.00 | 6,957,000,000.00 | 6,957,000,000.00 | 6,957,000,000.00 | 6,957,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 125,000,000.00 | 1,389,000,000.00 | 1,676,000,000.00 | 5,101,000,000.00 | -713,000,000.00 | 1,436,000,000.00 | 1,547,000,000.00 | 1,032,000,000.00 | 1,018,000,000.00 | 297,000,000.00 | 3,263,000,000.00 |
| 现金及现金等价物期末余额(元) | 13,214,000,000.00 | 14,478,000,000.00 | 14,765,000,000.00 | 13,089,000,000.00 | 7,275,000,000.00 | 9,425,000,000.00 | 9,535,000,000.00 | 7,988,000,000.00 | 7,975,000,000.00 | 7,254,000,000.00 | 10,219,000,000.00 |
| 利息支付(元) | - | - | - | 1,668,000,000.00 | - | - | - | 1,401,000,000.00 | - | - | - |
| 所得税支付(元) | - | - | - | 1,564,000,000.00 | - | - | - | 1,865,000,000.00 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-07-30 | 2024-04-30 | 2024-02-26 | 2023-10-31 | 2023-07-25 | 2023-04-25 | 2023-02-28 | 2022-10-25 | 2022-07-25 | 2022-04-26 |
| 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 |