| 2023年年报 | 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 | 2023-12-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 25,000,000.00 | 7,000,000.00 | 10,000,000.00 | 10,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 应收账款及票据(元) | 494,000,000.00 | 482,000,000.00 | 625,000,000.00 | 600,000,000.00 | 665,000,000.00 | 600,000,000.00 | 647,000,000.00 |
| 预付款项及其他应收款流动(元) | 106,000,000.00 | 63,000,000.00 | 62,000,000.00 | 54,000,000.00 | 62,000,000.00 | - | - |
| 存货(元) | 733,000,000.00 | 711,000,000.00 | 630,000,000.00 | 667,000,000.00 | 695,000,000.00 | 600,000,000.00 | 520,000,000.00 |
| 短期投资(元) | - | - | - | 240,000,000.00 | - | - | - |
| 流动资产其他项目(元) | 823,000,000.00 | 756,000,000.00 | 735,000,000.00 | 1,097,000,000.00 | 1,089,000,000.00 | 1,189,000,000.00 | 857,000,000.00 |
| 流动资产合计(元) | 2,181,000,000.00 | 2,019,000,000.00 | 2,062,000,000.00 | 2,668,000,000.00 | 2,518,000,000.00 | 2,396,000,000.00 | 2,031,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 33,776,000,000.00 | 32,351,000,000.00 | 31,735,000,000.00 | 31,262,000,000.00 | 30,608,000,000.00 | 30,086,000,000.00 | 29,578,000,000.00 |
| 商誉(元) | 411,000,000.00 | 411,000,000.00 | 411,000,000.00 | 411,000,000.00 | 411,000,000.00 | 411,000,000.00 | 411,000,000.00 |
| 非流动资产其他项目(元) | 4,462,000,000.00 | 4,166,000,000.00 | 3,856,000,000.00 | 3,563,000,000.00 | 4,120,000,000.00 | 4,215,000,000.00 | 4,177,000,000.00 |
| 非流动资产合计(元) | 38,649,000,000.00 | 36,928,000,000.00 | 36,002,000,000.00 | 35,236,000,000.00 | 35,139,000,000.00 | 34,712,000,000.00 | 34,166,000,000.00 |
| 总资产(元) | 40,830,000,000.00 | 38,947,000,000.00 | 38,064,000,000.00 | 37,904,000,000.00 | 37,657,000,000.00 | 37,108,000,000.00 | 36,197,000,000.00 |
| 流动负债： | |||||||
| 客户存款及垫款(元) | 176,000,000.00 | - | - | - | - | - | - |
| 短期债务及长期负债本期部分(元) | 1,385,000,000.00 | 1,679,000,000.00 | 1,348,000,000.00 | 1,410,000,000.00 | 1,376,000,000.00 | 1,626,000,000.00 | 1,606,000,000.00 |
| 应付账款及票据(元) | 1,136,000,000.00 | 719,000,000.00 | 664,000,000.00 | 1,159,000,000.00 | 820,000,000.00 | 897,000,000.00 | 690,000,000.00 |
| 应付税项流动(元) | - | - | - | - | 216,000,000.00 | - | - |
| 流动负债其他项目(元) | 648,000,000.00 | 845,000,000.00 | 745,000,000.00 | 797,000,000.00 | 763,000,000.00 | 1,065,000,000.00 | 849,000,000.00 |
| 流动负债合计(元) | 3,345,000,000.00 | 3,243,000,000.00 | 2,757,000,000.00 | 3,366,000,000.00 | 3,175,000,000.00 | 3,588,000,000.00 | 3,145,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 15,121,000,000.00 | 14,328,000,000.00 | 14,181,000,000.00 | 13,685,000,000.00 | 13,577,000,000.00 | 12,985,000,000.00 | 12,563,000,000.00 |
| 递延所得税负债非流动(元) | 4,176,000,000.00 | 3,913,000,000.00 | 3,856,000,000.00 | 3,804,000,000.00 | 3,785,000,000.00 | 3,614,000,000.00 | 3,550,000,000.00 |
| 非流动负债其他项目(元) | 6,710,000,000.00 | 6,637,000,000.00 | 6,534,000,000.00 | 6,412,000,000.00 | 6,790,000,000.00 | 6,912,000,000.00 | 7,004,000,000.00 |
| 非流动负债合计(元) | 26,007,000,000.00 | 24,878,000,000.00 | 24,571,000,000.00 | 23,901,000,000.00 | 24,152,000,000.00 | 23,511,000,000.00 | 23,117,000,000.00 |
| 总负债(元) | 29,352,000,000.00 | 28,121,000,000.00 | 27,328,000,000.00 | 27,267,000,000.00 | 27,327,000,000.00 | 27,099,000,000.00 | 26,262,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 股本溢价(元) | 7,216,000,000.00 | 6,880,000,000.00 | 6,861,000,000.00 | 6,860,000,000.00 | 6,548,000,000.00 | 6,527,000,000.00 | 6,507,000,000.00 |
| 留存收益(元) | 4,136,000,000.00 | 3,817,000,000.00 | 3,745,000,000.00 | 3,646,000,000.00 | 3,636,000,000.00 | 3,336,000,000.00 | 3,282,000,000.00 |
| 累计其他全面收益(元) | -6,000,000.00 | -3,000,000.00 | -2,000,000.00 | -1,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 |
| 归属于母公司股东权益(元) | 11,349,000,000.00 | 10,697,000,000.00 | 10,607,000,000.00 | 10,508,000,000.00 | 10,201,000,000.00 | 9,880,000,000.00 | 9,806,000,000.00 |
| 少数股东权益(元) | 129,000,000.00 | 129,000,000.00 | 129,000,000.00 | 129,000,000.00 | 129,000,000.00 | 129,000,000.00 | 129,000,000.00 |
| 股东权益合计(元) | 11,478,000,000.00 | 10,826,000,000.00 | 10,736,000,000.00 | 10,637,000,000.00 | 10,330,000,000.00 | 10,009,000,000.00 | 9,935,000,000.00 |
| 负债及股东权益合计(元) | 40,830,000,000.00 | 38,947,000,000.00 | 38,064,000,000.00 | 37,904,000,000.00 | 37,657,000,000.00 | 37,108,000,000.00 | 36,197,000,000.00 |
| 公告日期 | 2024-02-29 | 2023-08-03 | 2023-05-05 | 2023-02-22 | 2022-11-04 | 2022-08-08 | 2022-05-06 |
| 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 |