| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 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 |
| 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 1,358,000,000.00 | 944,000,000.00 | 926,000,000.00 | 990,000,000.00 | 1,138,000,000.00 | 1,363,000,000.00 | 1,432,000,000.00 | 1,638,000,000.00 | 1,554,000,000.00 |
| 应收账款及票据(元) | 869,000,000.00 | 656,000,000.00 | 691,000,000.00 | 702,000,000.00 | 753,000,000.00 | 778,000,000.00 | - | - | - |
| 应收关联方款项(元) | - | - | - | - | - | - | 749,000,000.00 | 898,000,000.00 | 952,000,000.00 |
| 预付款项及其他应收款流动(元) | 584,000,000.00 | 618,000,000.00 | 525,000,000.00 | 485,000,000.00 | 554,000,000.00 | 548,000,000.00 | 562,000,000.00 | 547,000,000.00 | 533,000,000.00 |
| 存货(元) | 2,048,000,000.00 | 2,158,000,000.00 | 2,190,000,000.00 | 2,400,000,000.00 | 2,395,000,000.00 | 2,427,000,000.00 | 2,400,000,000.00 | 2,556,000,000.00 | 2,495,000,000.00 |
| 流动资产其他项目(元) | 22,000,000.00 | 29,000,000.00 | 33,000,000.00 | 93,000,000.00 | 106,000,000.00 | 134,000,000.00 | 207,000,000.00 | 224,000,000.00 | 64,000,000.00 |
| 流动资产合计(元) | 4,881,000,000.00 | 4,405,000,000.00 | 4,365,000,000.00 | 4,670,000,000.00 | 4,946,000,000.00 | 5,250,000,000.00 | 5,350,000,000.00 | 5,863,000,000.00 | 5,598,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 19,959,000,000.00 | 6,785,000,000.00 | 19,836,000,000.00 | 19,814,000,000.00 | 19,649,000,000.00 | 6,493,000,000.00 | 19,019,000,000.00 | 19,647,000,000.00 | 20,445,000,000.00 |
| 递延所得税资产非流动(元) | 295,000,000.00 | 333,000,000.00 | 395,000,000.00 | 320,000,000.00 | 340,000,000.00 | 296,000,000.00 | 417,000,000.00 | 445,000,000.00 | 667,000,000.00 |
| 长期投资(元) | 969,000,000.00 | 979,000,000.00 | 1,004,000,000.00 | 1,034,000,000.00 | 1,051,000,000.00 | 1,122,000,000.00 | 1,223,000,000.00 | 1,238,000,000.00 | 1,224,000,000.00 |
| 非流动资产其他项目(元) | -11,776,000,000.00 | 1,653,000,000.00 | -11,683,000,000.00 | -11,710,000,000.00 | -11,617,000,000.00 | 1,595,000,000.00 | -11,124,000,000.00 | -11,484,000,000.00 | -11,946,000,000.00 |
| 非流动资产合计(元) | 9,447,000,000.00 | 9,750,000,000.00 | 9,552,000,000.00 | 9,458,000,000.00 | 9,423,000,000.00 | 9,506,000,000.00 | 9,535,000,000.00 | 9,846,000,000.00 | 10,390,000,000.00 |
| 总资产(元) | 14,328,000,000.00 | 14,155,000,000.00 | 13,917,000,000.00 | 14,128,000,000.00 | 14,369,000,000.00 | 14,756,000,000.00 | 14,885,000,000.00 | 15,709,000,000.00 | 15,988,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 79,000,000.00 | 79,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 应付账款及票据(元) | 1,586,000,000.00 | 1,714,000,000.00 | 1,472,000,000.00 | 1,491,000,000.00 | 1,489,000,000.00 | 1,757,000,000.00 | 1,590,000,000.00 | 1,752,000,000.00 | 1,645,000,000.00 |
| 应付税项流动(元) | 94,000,000.00 | 88,000,000.00 | 110,000,000.00 | 67,000,000.00 | 207,000,000.00 | 230,000,000.00 | 301,000,000.00 | 343,000,000.00 | 358,000,000.00 |
| 应付薪酬和福利(元) | 331,000,000.00 | 357,000,000.00 | 337,000,000.00 | 340,000,000.00 | 332,000,000.00 | 335,000,000.00 | 329,000,000.00 | 341,000,000.00 | 357,000,000.00 |
| 衍生工具负债流动(元) | 205,000,000.00 | 214,000,000.00 | 204,000,000.00 | 165,000,000.00 | 213,000,000.00 | 200,000,000.00 | - | - | - |
| 流动负债其他项目(元) | 746,000,000.00 | 578,000,000.00 | 500,000,000.00 | 532,000,000.00 | 543,000,000.00 | 481,000,000.00 | 733,000,000.00 | 799,000,000.00 | 1,105,000,000.00 |
| 流动负债合计(元) | 3,041,000,000.00 | 3,030,000,000.00 | 2,624,000,000.00 | 2,596,000,000.00 | 2,785,000,000.00 | 3,004,000,000.00 | 2,954,000,000.00 | 3,236,000,000.00 | 3,466,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 2,469,000,000.00 | 1,732,000,000.00 | 1,809,000,000.00 | 1,808,000,000.00 | 1,806,000,000.00 | 1,806,000,000.00 | 1,725,000,000.00 | 1,725,000,000.00 | 1,727,000,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | 201,000,000.00 | 204,000,000.00 | 192,000,000.00 |
| 衍生工具负债非流动(元) | 925,000,000.00 | 1,092,000,000.00 | 927,000,000.00 | 912,000,000.00 | 1,116,000,000.00 | 1,026,000,000.00 | - | - | - |
| 非流动负债其他项目(元) | 1,655,000,000.00 | 1,735,000,000.00 | 1,800,000,000.00 | 1,667,000,000.00 | 1,687,000,000.00 | 1,638,000,000.00 | 1,516,000,000.00 | 1,623,000,000.00 | 2,660,000,000.00 |
| 非流动负债合计(元) | 5,753,000,000.00 | 5,280,000,000.00 | 5,201,000,000.00 | 5,074,000,000.00 | 5,288,000,000.00 | 5,163,000,000.00 | 5,039,000,000.00 | 5,181,000,000.00 | 6,265,000,000.00 |
| 总负债(元) | 8,794,000,000.00 | 8,310,000,000.00 | 7,825,000,000.00 | 7,670,000,000.00 | 8,073,000,000.00 | 8,167,000,000.00 | 7,993,000,000.00 | 8,417,000,000.00 | 9,731,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 股本溢价(元) | 9,184,000,000.00 | 9,187,000,000.00 | 9,179,000,000.00 | 9,173,000,000.00 | 9,162,000,000.00 | 9,183,000,000.00 | 9,171,000,000.00 | 9,313,000,000.00 | 9,537,000,000.00 |
| 留存收益(元) | -1,564,000,000.00 | -1,293,000,000.00 | -1,125,000,000.00 | -939,000,000.00 | -819,000,000.00 | -570,000,000.00 | -158,000,000.00 | 606,000,000.00 | 114,000,000.00 |
| 累计其他全面收益(元) | -3,628,000,000.00 | -3,645,000,000.00 | -3,547,000,000.00 | -3,394,000,000.00 | -3,655,000,000.00 | -3,539,000,000.00 | -3,644,000,000.00 | -4,255,000,000.00 | -5,074,000,000.00 |
| 归属于母公司股东权益(元) | 3,994,000,000.00 | 4,251,000,000.00 | 4,509,000,000.00 | 4,842,000,000.00 | 4,690,000,000.00 | 5,076,000,000.00 | 5,371,000,000.00 | 5,666,000,000.00 | 4,579,000,000.00 |
| 少数股东权益(元) | 1,540,000,000.00 | 1,594,000,000.00 | 1,583,000,000.00 | 1,616,000,000.00 | 1,606,000,000.00 | 1,513,000,000.00 | 1,521,000,000.00 | 1,626,000,000.00 | 1,678,000,000.00 |
| 股东权益合计(元) | 5,534,000,000.00 | 5,845,000,000.00 | 6,092,000,000.00 | 6,458,000,000.00 | 6,296,000,000.00 | 6,589,000,000.00 | 6,892,000,000.00 | 7,292,000,000.00 | 6,257,000,000.00 |
| 负债及股东权益合计(元) | 14,328,000,000.00 | 14,155,000,000.00 | 13,917,000,000.00 | 14,128,000,000.00 | 14,369,000,000.00 | 14,756,000,000.00 | 14,885,000,000.00 | 15,709,000,000.00 | 15,988,000,000.00 |
| 公告日期 | 2024-05-02 | 2024-02-21 | 2023-10-26 | 2023-07-27 | 2023-05-04 | 2023-02-23 | 2022-10-27 | 2022-07-25 | 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 |
| 审计意见 | |||||||||
| 核数师 |