| 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) | - | - | - | 1,602,000,000.00 | - | - | - | 2,558,000,000.00 | - | - | - |
| 折旧及摊销(元) | - | - | - | -614,000,000.00 | - | - | - | -287,000,000.00 | - | - | - |
| 减值及拨备(元) | - | - | - | -1,952,000,000.00 | - | - | - | 256,000,000.00 | - | - | - |
| 投资损益(元) | - | - | - | 2,028,000,000.00 | - | - | - | 1,609,000,000.00 | - | - | - |
| 重估盈余(元) | - | - | - | -539,000,000.00 | - | - | - | 1,671,000,000.00 | - | - | - |
| 权益性投资损益(元) | - | - | - | 1,090,000,000.00 | - | - | - | 505,000,000.00 | - | - | - |
| 经营业务调整其他项目(元) | - | - | - | 5,281,000,000.00 | - | - | - | 2,221,000,000.00 | - | - | - |
| 经营业务其他项目(元) | - | - | - | 6,825,000,000.00 | - | - | - | 4,671,000,000.00 | - | - | - |
| 经营活动产生的现金流量净额(元) | 9,987,000,000.00 | 5,818,000,000.00 | 2,328,000,000.00 | 13,721,000,000.00 | 8,539,000,000.00 | 5,064,000,000.00 | 2,026,000,000.00 | 13,204,000,000.00 | 10,670,000,000.00 | 6,392,000,000.00 | 1,954,000,000.00 |
| 投资活动产生的现金流量： | |||||||||||
| 购买固定资产支付的现金(元) | -288,000,000.00 | -409,000,000.00 | -32,000,000.00 | -914,000,000.00 | -783,000,000.00 | -479,000,000.00 | -233,000,000.00 | -112,000,000.00 | -957,000,000.00 | -177,000,000.00 | -286,000,000.00 |
| 处置固定资产收到的现金(元) | - | - | - | - | - | - | - | - | 466,000,000.00 | - | 83,000,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | - | -240,000,000.00 | -26,945,000,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | - | - | 3,788,000,000.00 |
| 存款增加(减少)(元) | - | - | - | - | - | - | - | - | - | -737,000,000.00 | -223,000,000.00 |
| 贷款偿还(元) | 1,136,000,000.00 | 1,215,000,000.00 | 223,000,000.00 | -256,000,000.00 | -4,000,000.00 | -731,000,000.00 | -1,751,000,000.00 | -5,520,000,000.00 | -4,206,000,000.00 | 79,000,000.00 | 35,000,000.00 |
| 投资支付现金(元) | 1,652,000,000.00 | 2,181,000,000.00 | 1,141,000,000.00 | 62,000,000.00 | -925,000,000.00 | -1,078,000,000.00 | 790,000,000.00 | 1,858,000,000.00 | -60,051,000,000.00 | -4,518,000,000.00 | -1,914,000,000.00 |
| 收购附属公司(元) | - | - | - | - | - | - | - | -275,000,000.00 | -240,000,000.00 | -279,000,000.00 | -761,000,000.00 |
| 出售附属公司(元) | - | - | - | - | - | - | - | 590,000,000.00 | 590,000,000.00 | 590,000,000.00 | 901,000,000.00 |
| 投资业务其他项目(元) | -8,629,000,000.00 | -6,954,000,000.00 | -3,959,000,000.00 | -9,138,000,000.00 | -9,110,000,000.00 | -5,562,000,000.00 | -310,000,000.00 | 839,000,000.00 | 61,975,000,000.00 | 6,971,000,000.00 | 24,896,000,000.00 |
| 投资活动产生的现金流量净额(元) | -6,129,000,000.00 | -3,967,000,000.00 | -2,627,000,000.00 | -10,246,000,000.00 | -10,822,000,000.00 | -7,850,000,000.00 | -1,504,000,000.00 | -2,620,000,000.00 | -2,423,000,000.00 | 1,689,000,000.00 | -426,000,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 偿还借款(元) | - | - | - | - | - | - | - | - | - | -23,000,000.00 | -10,000,000.00 |
| 回购股份(元) | -2,801,000,000.00 | -2,027,000,000.00 | -1,172,000,000.00 | -3,103,000,000.00 | -2,244,000,000.00 | -1,452,000,000.00 | -780,000,000.00 | -3,326,000,000.00 | -2,730,000,000.00 | -2,056,000,000.00 | -940,000,000.00 |
| 发行债券(元) | - | - | - | - | - | - | - | - | - | 6,000,000.00 | - |
| 股息支付(元) | -1,317,000,000.00 | -867,000,000.00 | -444,000,000.00 | -1,764,000,000.00 | -1,345,000,000.00 | -886,000,000.00 | -455,000,000.00 | -1,783,000,000.00 | -1,361,000,000.00 | -897,000,000.00 | -460,000,000.00 |
| 贷款收益(元) | -1,020,000,000.00 | -413,000,000.00 | 425,000,000.00 | -2,492,000,000.00 | -2,336,000,000.00 | -2,377,000,000.00 | -1,078,000,000.00 | -9,802,000,000.00 | -5,666,000,000.00 | - | - |
| 其他筹资活动产生的现金流量净额(元) | 140,000,000.00 | 127,000,000.00 | -39,000,000.00 | -139,000,000.00 | -97,000,000.00 | -74,000,000.00 | -108,000,000.00 | -236,000,000.00 | -206,000,000.00 | -180,000,000.00 | -83,000,000.00 |
| 筹资业务其他项目(元) | 2,386,000,000.00 | 1,714,000,000.00 | 969,000,000.00 | 4,558,000,000.00 | 3,258,000,000.00 | 2,873,000,000.00 | 126,000,000.00 | 5,039,000,000.00 | 4,556,000,000.00 | -4,032,000,000.00 | 3,444,000,000.00 |
| 融资活动产生的现金流量净额(元) | -2,612,000,000.00 | -1,466,000,000.00 | -261,000,000.00 | -2,940,000,000.00 | -2,764,000,000.00 | -1,916,000,000.00 | -2,295,000,000.00 | -10,108,000,000.00 | -5,407,000,000.00 | -7,182,000,000.00 | 1,951,000,000.00 |
| 汇率变动影响(元) | -120,000,000.00 | -238,000,000.00 | -239,000,000.00 | -91,000,000.00 | -236,000,000.00 | -76,000,000.00 | 34,000,000.00 | -397,000,000.00 | -756,000,000.00 | -467,000,000.00 | -84,000,000.00 |
| 期间变动其他项目(元) | - | - | - | - | - | - | - | - | - | - | 46,000,000.00 |
| 现金及现金等价物期初余额(元) | 20,639,000,000.00 | 20,639,000,000.00 | 20,639,000,000.00 | 20,195,000,000.00 | 20,195,000,000.00 | 20,195,000,000.00 | 20,195,000,000.00 | 20,116,000,000.00 | 20,116,000,000.00 | 20,116,000,000.00 | 20,047,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 1,126,000,000.00 | 147,000,000.00 | -799,000,000.00 | 444,000,000.00 | -5,283,000,000.00 | -4,778,000,000.00 | -1,739,000,000.00 | 79,000,000.00 | 2,084,000,000.00 | 432,000,000.00 | 3,395,000,000.00 |
| 现金及现金等价物期末余额(元) | 21,765,000,000.00 | 20,786,000,000.00 | 19,840,000,000.00 | 20,639,000,000.00 | 14,912,000,000.00 | 15,417,000,000.00 | 18,456,000,000.00 | 20,195,000,000.00 | 22,200,000,000.00 | 20,548,000,000.00 | 23,488,000,000.00 |
| 利息支付(元) | 750,000,000.00 | 527,000,000.00 | - | 989,000,000.00 | - | - | - | 905,000,000.00 | - | - | - |
| 所得税支付(元) | 1,273,000,000.00 | 994,000,000.00 | - | 1,833,000,000.00 | - | - | - | 1,056,000,000.00 | - | - | - |
| 补充资料其他项目(元) | 3,306,000,000.00 | 3,295,000,000.00 | - | 52,872,000,000.00 | 35,107,000,000.00 | 35,612,000,000.00 | 38,651,000,000.00 | 49,609,000,000.00 | 42,316,000,000.00 | - | - |
| 公告日期 | 2024-11-01 | 2024-08-01 | 2024-05-02 | 2024-02-16 | 2023-11-02 | 2023-08-04 | 2023-05-04 | 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 |