| 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) | 1,301,000,000.00 | 665,000,000.00 | 439,000,000.00 | 2,775,000,000.00 | 2,047,000,000.00 | 741,000,000.00 | 569,000,000.00 | -1,274,000,000.00 | -1,945,000,000.00 | -1,872,000,000.00 | -1,341,000,000.00 |
| 折旧及摊销(元) | 245,000,000.00 | 153,000,000.00 | 76,000,000.00 | 403,000,000.00 | 305,000,000.00 | 208,000,000.00 | 107,000,000.00 | 442,000,000.00 | 335,000,000.00 | 231,000,000.00 | 118,000,000.00 |
| 基于股票的补偿费(元) | 446,000,000.00 | 300,000,000.00 | 146,000,000.00 | 575,000,000.00 | 426,000,000.00 | 282,000,000.00 | 128,000,000.00 | 494,000,000.00 | 366,000,000.00 | 248,000,000.00 | 111,000,000.00 |
| 减值及拨备(元) | 266,000,000.00 | 177,000,000.00 | 91,000,000.00 | 360,000,000.00 | 259,000,000.00 | 174,000,000.00 | 84,000,000.00 | 332,000,000.00 | 251,000,000.00 | 182,000,000.00 | 96,000,000.00 |
| 递延所得税(元) | -534,000,000.00 | -523,000,000.00 | 40,000,000.00 | 255,000,000.00 | 95,000,000.00 | -78,000,000.00 | 33,000,000.00 | -780,000,000.00 | -807,000,000.00 | -695,000,000.00 | -376,000,000.00 |
| 投资损益(元) | 84,000,000.00 | 138,000,000.00 | 11,000,000.00 | -5,000,000.00 | -6,000,000.00 | -3,000,000.00 | -4,000,000.00 | 21,000,000.00 | 7,000,000.00 | 7,000,000.00 | 14,000,000.00 |
| 重估盈余(元) | 36,000,000.00 | 181,000,000.00 | 85,000,000.00 | -1,838,000,000.00 | -1,197,000,000.00 | 14,000,000.00 | -198,000,000.00 | 3,769,000,000.00 | 4,100,000,000.00 | 3,506,000,000.00 | 2,277,000,000.00 |
| 经营业务调整其他项目(元) | - | - | - | - | - | - | - | - | - | -3,000,000.00 | 2,000,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | - | -398,000,000.00 | - |
| 应付账款及票据增加(减少)(元) | - | - | - | 15,000,000.00 | - | - | - | 6,000,000.00 | - | - | - |
| 应计费用及其他负债(元) | - | - | - | -212,000,000.00 | - | - | - | -410,000,000.00 | - | - | - |
| 经营业务其他项目(元) | -107,000,000.00 | -109,000,000.00 | -273,000,000.00 | 98,000,000.00 | 375,000,000.00 | 104,000,000.00 | 122,000,000.00 | -346,000,000.00 | -737,000,000.00 | -365,000,000.00 | -288,000,000.00 |
| 经营活动产生的现金流量净额(元) | 1,737,000,000.00 | 982,000,000.00 | 615,000,000.00 | 2,426,000,000.00 | 2,304,000,000.00 | 1,442,000,000.00 | 841,000,000.00 | 2,254,000,000.00 | 1,570,000,000.00 | 841,000,000.00 | 613,000,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -341,000,000.00 | -232,000,000.00 | -143,000,000.00 | -456,000,000.00 | -330,000,000.00 | -245,000,000.00 | -132,000,000.00 | -449,000,000.00 | -296,000,000.00 | -194,000,000.00 | -83,000,000.00 |
| 处置固定资产收到的现金(元) | 2,410,000,000.00 | 2,417,000,000.00 | - | - | 1,000,000.00 | - | - | 8,000,000.00 | 1,087,000,000.00 | - | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | - | -10,146,000,000.00 | -5,475,000,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | - | 13,181,000,000.00 | 6,827,000,000.00 |
| 投资支付现金(元) | -11,472,000,000.00 | -7,913,000,000.00 | -3,312,000,000.00 | -13,874,000,000.00 | -10,607,000,000.00 | -7,687,000,000.00 | -3,543,000,000.00 | -18,534,000,000.00 | -15,223,000,000.00 | - | - |
| 收购附属公司(元) | - | - | - | - | - | - | - | -208,000,000.00 | - | - | - |
| 出售附属公司(元) | - | - | - | 106,000,000.00 | - | - | - | 1,087,000,000.00 | - | - | - |
| 投资业务其他项目(元) | 10,354,000,000.00 | 6,630,000,000.00 | 3,705,000,000.00 | 14,464,000,000.00 | 11,456,000,000.00 | 8,356,000,000.00 | 4,376,000,000.00 | 20,557,000,000.00 | 18,187,000,000.00 | 923,000,000.00 | 503,000,000.00 |
| 投资活动产生的现金流量净额(元) | 951,000,000.00 | 902,000,000.00 | 250,000,000.00 | 240,000,000.00 | 520,000,000.00 | 424,000,000.00 | 701,000,000.00 | 2,461,000,000.00 | 3,755,000,000.00 | 3,764,000,000.00 | 1,772,000,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 发行股份(元) | 58,000,000.00 | 55,000,000.00 | - | 83,000,000.00 | 48,000,000.00 | 48,000,000.00 | - | 87,000,000.00 | 55,000,000.00 | 55,000,000.00 | 1,000,000.00 |
| 回购股份(元) | -2,238,000,000.00 | -1,483,000,000.00 | -453,000,000.00 | -1,401,000,000.00 | -1,118,000,000.00 | -492,000,000.00 | -242,000,000.00 | -3,143,000,000.00 | -2,828,000,000.00 | -2,542,000,000.00 | -1,069,000,000.00 |
| 发行债券(元) | - | - | - | - | - | - | - | 1,143,000,000.00 | - | - | - |
| 赎回债券(元) | -750,000,000.00 | - | - | -1,150,000,000.00 | -1,150,000,000.00 | -1,150,000,000.00 | -1,150,000,000.00 | -1,355,000,000.00 | -1,355,000,000.00 | -1,355,000,000.00 | -750,000,000.00 |
| 股息支付(元) | -405,000,000.00 | -274,000,000.00 | -139,000,000.00 | -528,000,000.00 | -399,000,000.00 | -267,000,000.00 | -134,000,000.00 | -489,000,000.00 | -370,000,000.00 | -250,000,000.00 | -129,000,000.00 |
| 贷款收益(元) | 441,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其他筹资活动产生的现金流量净额(元) | -14,000,000.00 | -14,000,000.00 | -15,000,000.00 | - | - | 1,000,000.00 | 1,000,000.00 | - | - | - | - |
| 筹资业务其他项目(元) | 94,000,000.00 | -89,000,000.00 | -79,000,000.00 | 546,000,000.00 | 548,000,000.00 | 402,000,000.00 | 137,000,000.00 | -35,000,000.00 | -38,000,000.00 | -90,000,000.00 | -5,000,000.00 |
| 融资活动产生的现金流量净额(元) | -2,814,000,000.00 | -1,805,000,000.00 | -686,000,000.00 | -2,450,000,000.00 | -2,071,000,000.00 | -1,458,000,000.00 | -1,388,000,000.00 | -3,792,000,000.00 | -4,536,000,000.00 | -4,182,000,000.00 | -1,952,000,000.00 |
| 汇率变动影响(元) | 5,000,000.00 | -17,000,000.00 | -11,000,000.00 | 5,000,000.00 | -16,000,000.00 | -6,000,000.00 | 5,000,000.00 | -57,000,000.00 | -89,000,000.00 | -57,000,000.00 | -18,000,000.00 |
| 现金及现金等价物期初余额(元) | 2,493,000,000.00 | 2,493,000,000.00 | 2,493,000,000.00 | 2,272,000,000.00 | 2,272,000,000.00 | 2,272,000,000.00 | 2,272,000,000.00 | 1,406,000,000.00 | 1,406,000,000.00 | 1,406,000,000.00 | 1,406,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | -121,000,000.00 | 62,000,000.00 | 168,000,000.00 | 221,000,000.00 | 737,000,000.00 | 402,000,000.00 | 159,000,000.00 | 866,000,000.00 | 700,000,000.00 | 366,000,000.00 | 415,000,000.00 |
| 现金及现金等价物期末余额(元) | 2,372,000,000.00 | 2,555,000,000.00 | 2,661,000,000.00 | 2,493,000,000.00 | 3,009,000,000.00 | 2,674,000,000.00 | 2,431,000,000.00 | 2,272,000,000.00 | 2,106,000,000.00 | 1,772,000,000.00 | 1,821,000,000.00 |
| 利息支付(元) | 179,000,000.00 | 131,000,000.00 | - | 275,000,000.00 | 192,000,000.00 | - | 60,000,000.00 | 244,000,000.00 | - | 134,000,000.00 | - |
| 所得税支付(元) | 640,000,000.00 | 438,000,000.00 | - | 746,000,000.00 | 97,000,000.00 | - | 29,000,000.00 | 540,000,000.00 | - | 282,000,000.00 | - |
| 补充资料其他项目(元) | 4,744,000,000.00 | - | - | - | 6,018,000,000.00 | - | 2,431,000,000.00 | 2,272,000,000.00 | 2,106,000,000.00 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-28 | 2023-11-08 | 2023-07-27 | 2023-04-27 | 2023-02-23 | 2022-11-03 | 2022-08-04 | 2022-05-05 |
| 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 |