| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 1,094,000,000.00 | 1,051,000,000.00 | 661,000,000.00 | 889,000,000.00 | 980,000,000.00 | 1,177,000,000.00 | 1,030,000,000.00 | 961,000,000.00 |
| 应收账款及票据(元) | 1,770,000,000.00 | 1,732,000,000.00 | 1,792,000,000.00 | 1,763,000,000.00 | 1,673,000,000.00 | 1,560,000,000.00 | 1,603,000,000.00 | 1,606,000,000.00 |
| 存货(元) | 2,322,000,000.00 | 2,322,000,000.00 | 2,270,000,000.00 | 2,222,000,000.00 | 2,109,000,000.00 | 2,011,000,000.00 | 1,988,000,000.00 | 1,948,000,000.00 |
| 可收回本期税项(元) | 34,000,000.00 | 33,000,000.00 | 40,000,000.00 | 41,000,000.00 | 13,000,000.00 | 16,000,000.00 | 12,000,000.00 | 13,000,000.00 |
| 流动资产其他项目(元) | 427,000,000.00 | 409,000,000.00 | 437,000,000.00 | 416,000,000.00 | 418,000,000.00 | 399,000,000.00 | 384,000,000.00 | 360,000,000.00 |
| 流动资产合计(元) | 5,647,000,000.00 | 5,547,000,000.00 | 5,200,000,000.00 | 5,331,000,000.00 | 5,193,000,000.00 | 5,163,000,000.00 | 5,017,000,000.00 | 4,888,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 4,369,000,000.00 | 4,125,000,000.00 | 4,089,000,000.00 | 4,063,000,000.00 | 4,025,000,000.00 | 3,740,000,000.00 | 3,742,000,000.00 | 3,732,000,000.00 |
| 无形资产(元) | 9,060,000,000.00 | 9,211,000,000.00 | 9,368,000,000.00 | 9,523,000,000.00 | 9,689,000,000.00 | 8,735,000,000.00 | - | - |
| 商誉(元) | 8,926,000,000.00 | 8,926,000,000.00 | 8,970,000,000.00 | 8,970,000,000.00 | 8,970,000,000.00 | 8,905,000,000.00 | 17,716,000,000.00 | 17,919,000,000.00 |
| 递延所得税资产非流动(元) | 443,000,000.00 | 414,000,000.00 | 406,000,000.00 | 421,000,000.00 | 411,000,000.00 | 413,000,000.00 | 409,000,000.00 | 413,000,000.00 |
| 长期投资(元) | 517,000,000.00 | 514,000,000.00 | 513,000,000.00 | 312,000,000.00 | 287,000,000.00 | 263,000,000.00 | - | - |
| 非流动资产其他项目(元) | 652,000,000.00 | 632,000,000.00 | 663,000,000.00 | 671,000,000.00 | 634,000,000.00 | 577,000,000.00 | 843,000,000.00 | 838,000,000.00 |
| 非流动资产合计(元) | 23,967,000,000.00 | 23,822,000,000.00 | 24,009,000,000.00 | 23,960,000,000.00 | 24,016,000,000.00 | 22,633,000,000.00 | 22,710,000,000.00 | 22,902,000,000.00 |
| 总资产(元) | 29,614,000,000.00 | 29,369,000,000.00 | 29,209,000,000.00 | 29,291,000,000.00 | 29,209,000,000.00 | 27,796,000,000.00 | 27,727,000,000.00 | 27,790,000,000.00 |
| 流动负债： | ||||||||
| 融资租赁负债流动(元) | 71,000,000.00 | 72,000,000.00 | 72,000,000.00 | 73,000,000.00 | 71,000,000.00 | 63,000,000.00 | 66,000,000.00 | 68,000,000.00 |
| 应付账款及票据(元) | 811,000,000.00 | 894,000,000.00 | 902,000,000.00 | 851,000,000.00 | 861,000,000.00 | 854,000,000.00 | 930,000,000.00 | 854,000,000.00 |
| 应付税项流动(元) | 114,000,000.00 | 138,000,000.00 | 153,000,000.00 | 201,000,000.00 | 219,000,000.00 | 216,000,000.00 | - | - |
| 递延所得税负债流动(元) | - | - | - | - | - | - | 221,000,000.00 | 185,000,000.00 |
| 流动负债其他项目(元) | 1,484,000,000.00 | 1,401,000,000.00 | 1,279,000,000.00 | 1,472,000,000.00 | 1,631,000,000.00 | 1,201,000,000.00 | 1,103,000,000.00 | 1,140,000,000.00 |
| 流动负债合计(元) | 2,480,000,000.00 | 2,505,000,000.00 | 2,406,000,000.00 | 2,597,000,000.00 | 2,782,000,000.00 | 2,334,000,000.00 | 2,320,000,000.00 | 2,247,000,000.00 |
| 非流动负债： | ||||||||
| 融资租赁负债非流动(元) | 335,000,000.00 | 339,000,000.00 | 354,000,000.00 | 360,000,000.00 | 359,000,000.00 | 337,000,000.00 | 344,000,000.00 | 345,000,000.00 |
| 递延所得税负债非流动(元) | 797,000,000.00 | 1,078,000,000.00 | 1,097,000,000.00 | 1,070,000,000.00 | 1,064,000,000.00 | 918,000,000.00 | 896,000,000.00 | 951,000,000.00 |
| 非流动负债其他项目(元) | 5,378,000,000.00 | 5,295,000,000.00 | 5,413,000,000.00 | 5,400,000,000.00 | 5,327,000,000.00 | 4,560,000,000.00 | 4,626,000,000.00 | 4,761,000,000.00 |
| 非流动负债合计(元) | 6,510,000,000.00 | 6,712,000,000.00 | 6,864,000,000.00 | 6,830,000,000.00 | 6,750,000,000.00 | 5,815,000,000.00 | 5,866,000,000.00 | 6,057,000,000.00 |
| 总负债(元) | 8,990,000,000.00 | 9,217,000,000.00 | 9,270,000,000.00 | 9,427,000,000.00 | 9,532,000,000.00 | 8,149,000,000.00 | 8,186,000,000.00 | 8,304,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 其他储备(元) | 20,604,000,000.00 | 20,132,000,000.00 | 19,919,000,000.00 | 19,844,000,000.00 | 19,657,000,000.00 | 19,627,000,000.00 | 19,521,000,000.00 | 19,466,000,000.00 |
| 归属于母公司股东权益(元) | 20,624,000,000.00 | 20,152,000,000.00 | 19,939,000,000.00 | 19,864,000,000.00 | 19,677,000,000.00 | 19,647,000,000.00 | 19,541,000,000.00 | 19,486,000,000.00 |
| 股东权益合计(元) | 20,624,000,000.00 | 20,152,000,000.00 | 19,939,000,000.00 | 19,864,000,000.00 | 19,677,000,000.00 | 19,647,000,000.00 | 19,541,000,000.00 | 19,486,000,000.00 |
| 负债及股东权益合计(元) | 29,614,000,000.00 | 29,369,000,000.00 | 29,209,000,000.00 | 29,291,000,000.00 | 29,209,000,000.00 | 27,796,000,000.00 | 27,727,000,000.00 | 27,790,000,000.00 |
| 公告日期 | 2024-02-27 | 2023-11-14 | 2023-08-15 | 2023-05-09 | 2023-02-27 | 2022-11-15 | 2022-08-09 | 2022-05-10 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||
| 核数师 |