| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 经营活动产生的现金流量： | |||||||||
| 净利润(元) | 1,330,000,000.00 | 9,149,000,000.00 | 7,931,000,000.00 | 5,268,000,000.00 | 3,146,000,000.00 | 11,879,000,000.00 | 8,647,000,000.00 | 5,735,000,000.00 | 967,000,000.00 |
| 折旧及摊销(元) | 695,000,000.00 | 2,701,000,000.00 | 2,011,000,000.00 | 1,329,000,000.00 | 660,000,000.00 | 2,473,000,000.00 | 1,840,000,000.00 | 1,208,000,000.00 | 606,000,000.00 |
| 减值及拨备(元) | - | - | - | - | - | 61,000,000.00 | - | - | - |
| 递延所得税(元) | -69,000,000.00 | 103,000,000.00 | 32,000,000.00 | 159,000,000.00 | 54,000,000.00 | 50,000,000.00 | -161,000,000.00 | -333,000,000.00 | -234,000,000.00 |
| 投资损益(元) | - | -11,000,000.00 | -11,000,000.00 | -11,000,000.00 | -11,000,000.00 | -14,000,000.00 | - | - | - |
| 经营业务调整其他项目(元) | - | - | - | - | - | - | 24,000,000.00 | 50,000,000.00 | -751,000,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | -1,617,000,000.00 | -128,000,000.00 | - |
| 递延收入(元) | - | - | - | - | - | - | -255,000,000.00 | -99,000,000.00 | - |
| 经营业务其他项目(元) | -110,000,000.00 | -2,713,000,000.00 | -1,973,000,000.00 | -2,063,000,000.00 | -679,000,000.00 | -1,875,000,000.00 | - | - | - |
| 经营活动产生的现金流量净额(元) | 1,846,000,000.00 | 9,229,000,000.00 | 7,990,000,000.00 | 4,682,000,000.00 | 3,170,000,000.00 | 12,574,000,000.00 | 8,478,000,000.00 | 6,433,000,000.00 | 588,000,000.00 |
| 投资活动产生的现金流量： | |||||||||
| 购买固定资产支付的现金(元) | -128,000,000.00 | -665,000,000.00 | -468,000,000.00 | -311,000,000.00 | -175,000,000.00 | -788,000,000.00 | -552,000,000.00 | -324,000,000.00 | -152,000,000.00 |
| 处置固定资产收到的现金(元) | - | - | - | - | - | 32,000,000.00 | - | - | - |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | 32,000,000.00 | 32,000,000.00 | - |
| 投资支付现金(元) | -11,000,000.00 | -276,000,000.00 | -237,000,000.00 | -354,000,000.00 | -100,000,000.00 | - | - | - | - |
| 收购附属公司(元) | - | - | - | - | - | -1,000,000.00 | -1,000,000.00 | -1,000,000.00 | - |
| 投资业务其他项目(元) | -498,000,000.00 | -924,000,000.00 | -677,000,000.00 | -413,000,000.00 | -274,000,000.00 | -2,048,000,000.00 | -1,549,000,000.00 | -1,167,000,000.00 | -689,000,000.00 |
| 投资活动产生的现金流量净额(元) | -637,000,000.00 | -1,865,000,000.00 | -1,382,000,000.00 | -1,078,000,000.00 | -549,000,000.00 | -2,805,000,000.00 | -2,070,000,000.00 | -1,460,000,000.00 | -841,000,000.00 |
| 融资活动产生的现金流量： | |||||||||
| 新增借款(元) | 1,250,000,000.00 | - | - | - | - | - | - | - | - |
| 回购股份(元) | -1,023,000,000.00 | -5,136,000,000.00 | -4,180,000,000.00 | -2,393,000,000.00 | -1,451,000,000.00 | -4,577,000,000.00 | -2,769,000,000.00 | -1,892,000,000.00 | -144,000,000.00 |
| 赎回债券(元) | - | - | - | - | - | - | -4,234,000,000.00 | -2,580,000,000.00 | -1,786,000,000.00 |
| 股息支付(元) | -356,000,000.00 | -1,616,000,000.00 | -1,270,000,000.00 | -847,000,000.00 | -379,000,000.00 | -1,655,000,000.00 | -1,186,000,000.00 | -800,000,000.00 | -401,000,000.00 |
| 贷款收益(元) | -1,467,000,000.00 | -380,000,000.00 | -321,000,000.00 | -276,000,000.00 | -223,000,000.00 | -2,884,000,000.00 | - | - | - |
| 现金及权益增加(减少)(元) | 90,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 265,000,000.00 | 147,000,000.00 | 237,000,000.00 | 165,000,000.00 |
| 其他筹资活动产生的现金流量净额(元) | 18,000,000.00 | 46,000,000.00 | 30,000,000.00 | 12,000,000.00 | -9,000,000.00 | 16,000,000.00 | -6,000,000.00 | -5,000,000.00 | -10,000,000.00 |
| 筹资业务其他项目(元) | -156,000,000.00 | 70,000,000.00 | 21,000,000.00 | -91,000,000.00 | -11,000,000.00 | -14,000,000.00 | 1,779,000,000.00 | 1,398,000,000.00 | 948,000,000.00 |
| 融资活动产生的现金流量净额(元) | -1,644,000,000.00 | -6,941,000,000.00 | -5,645,000,000.00 | -3,520,000,000.00 | -1,998,000,000.00 | -8,849,000,000.00 | -6,269,000,000.00 | -3,642,000,000.00 | -1,228,000,000.00 |
| 汇率变动影响(元) | -72,000,000.00 | 139,000,000.00 | 6,000,000.00 | 129,000,000.00 | 36,000,000.00 | -180,000,000.00 | -292,000,000.00 | -61,000,000.00 | -3,000,000.00 |
| 现金及现金等价物期初余额(元) | 5,424,000,000.00 | 4,862,000,000.00 | 4,862,000,000.00 | 4,862,000,000.00 | 4,862,000,000.00 | 4,122,000,000.00 | 4,122,000,000.00 | 4,122,000,000.00 | 4,122,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | -507,000,000.00 | 562,000,000.00 | 969,000,000.00 | 213,000,000.00 | 659,000,000.00 | 740,000,000.00 | -153,000,000.00 | 1,270,000,000.00 | -1,484,000,000.00 |
| 现金及现金等价物期末余额(元) | 4,917,000,000.00 | 5,424,000,000.00 | 5,831,000,000.00 | 5,075,000,000.00 | 5,521,000,000.00 | 4,862,000,000.00 | 3,969,000,000.00 | 5,392,000,000.00 | 2,638,000,000.00 |
| 公告日期 | 2024-04-25 | 2024-02-22 | 2023-10-26 | 2023-07-27 | 2023-04-27 | 2023-02-23 | 2022-10-26 | 2022-07-28 | 2022-04-28 |
| 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 |