| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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) | 9,011,000,000.00 | 9,301,000,000.00 | 9,708,000,000.00 | 10,944,000,000.00 | 34,741,000,000.00 | 34,248,000,000.00 | 31,560,000,000.00 |
| 应收账款及票据(元) | 7,317,000,000.00 | 6,934,000,000.00 | 6,776,000,000.00 | 7,268,000,000.00 | 6,145,000,000.00 | 5,830,000,000.00 | 5,736,000,000.00 |
| 存货(元) | 7,362,000,000.00 | 7,995,000,000.00 | 8,724,000,000.00 | 9,518,000,000.00 | 5,026,000,000.00 | 4,978,000,000.00 | 5,011,000,000.00 |
| 短期投资(元) | - | - | - | - | - | - | 1,000,000.00 |
| 流动资产其他项目(元) | 3,076,000,000.00 | 2,976,000,000.00 | 2,821,000,000.00 | 2,602,000,000.00 | 2,565,000,000.00 | 2,324,000,000.00 | 2,395,000,000.00 |
| 流动资产合计(元) | 26,766,000,000.00 | 27,206,000,000.00 | 28,029,000,000.00 | 30,332,000,000.00 | 48,477,000,000.00 | 47,380,000,000.00 | 44,703,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 6,156,000,000.00 | 6,097,000,000.00 | 6,002,000,000.00 | 5,941,000,000.00 | 5,563,000,000.00 | 5,532,000,000.00 | 5,460,000,000.00 |
| 无形资产(元) | 28,920,000,000.00 | 30,172,000,000.00 | 31,372,000,000.00 | 32,641,000,000.00 | 13,150,000,000.00 | 14,633,000,000.00 | 15,393,000,000.00 |
| 商誉(元) | 18,658,000,000.00 | 18,616,000,000.00 | 18,570,000,000.00 | 18,629,000,000.00 | 15,509,000,000.00 | 15,531,000,000.00 | 15,531,000,000.00 |
| 非流动资产其他项目(元) | 10,383,000,000.00 | 8,816,000,000.00 | 9,007,000,000.00 | 9,611,000,000.00 | 7,835,000,000.00 | 7,193,000,000.00 | 7,633,000,000.00 |
| 非流动资产合计(元) | 64,117,000,000.00 | 63,701,000,000.00 | 64,951,000,000.00 | 66,822,000,000.00 | 42,057,000,000.00 | 42,889,000,000.00 | 44,017,000,000.00 |
| 总资产(元) | 90,883,000,000.00 | 90,907,000,000.00 | 92,980,000,000.00 | 97,154,000,000.00 | 90,534,000,000.00 | 90,269,000,000.00 | 88,720,000,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 3,544,000,000.00 | 5,528,000,000.00 | 3,959,000,000.00 | 1,443,000,000.00 | 1,428,000,000.00 | 2,167,000,000.00 | 834,000,000.00 |
| 应付账款及票据(元) | 2,147,000,000.00 | 2,267,000,000.00 | 1,628,000,000.00 | 1,590,000,000.00 | 1,358,000,000.00 | 1,212,000,000.00 | 1,320,000,000.00 |
| 其他应付款及应计费用(元) | 14,621,000,000.00 | 13,722,000,000.00 | 14,127,000,000.00 | 15,359,000,000.00 | 14,168,000,000.00 | 13,718,000,000.00 | 12,061,000,000.00 |
| 流动负债合计(元) | 20,312,000,000.00 | 21,517,000,000.00 | 19,714,000,000.00 | 18,392,000,000.00 | 16,954,000,000.00 | 17,097,000,000.00 | 14,215,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 56,854,000,000.00 | 57,117,000,000.00 | 60,061,000,000.00 | 63,170,000,000.00 | 59,040,000,000.00 | 59,377,000,000.00 | 60,761,000,000.00 |
| 递延所得税负债非流动(元) | 1,711,000,000.00 | 1,780,000,000.00 | 1,862,000,000.00 | 2,354,000,000.00 | - | - | - |
| 非流动负债其他项目(元) | 4,479,000,000.00 | 4,568,000,000.00 | 6,321,000,000.00 | 7,006,000,000.00 | 6,884,000,000.00 | 7,014,000,000.00 | 8,396,000,000.00 |
| 非流动负债合计(元) | 63,044,000,000.00 | 63,465,000,000.00 | 68,244,000,000.00 | 72,530,000,000.00 | 65,924,000,000.00 | 66,391,000,000.00 | 69,157,000,000.00 |
| 总负债(元) | 83,356,000,000.00 | 84,982,000,000.00 | 87,958,000,000.00 | 90,922,000,000.00 | 82,878,000,000.00 | 83,488,000,000.00 | 83,372,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 33,393,000,000.00 | 33,204,000,000.00 | 33,082,000,000.00 | 33,070,000,000.00 | 32,753,000,000.00 | 32,601,000,000.00 | 32,535,000,000.00 |
| 留存收益(元) | -25,530,000,000.00 | -27,124,000,000.00 | -27,870,000,000.00 | -26,549,000,000.00 | -24,971,000,000.00 | -25,540,000,000.00 | -26,919,000,000.00 |
| 累计其他全面收益(元) | -336,000,000.00 | -155,000,000.00 | -190,000,000.00 | -289,000,000.00 | -126,000,000.00 | -280,000,000.00 | -268,000,000.00 |
| 归属于母公司股东权益(元) | 7,527,000,000.00 | 5,925,000,000.00 | 5,022,000,000.00 | 6,232,000,000.00 | 7,656,000,000.00 | 6,781,000,000.00 | 5,348,000,000.00 |
| 股东权益合计(元) | 7,527,000,000.00 | 5,925,000,000.00 | 5,022,000,000.00 | 6,232,000,000.00 | 7,656,000,000.00 | 6,781,000,000.00 | 5,348,000,000.00 |
| 负债及股东权益合计(元) | 90,883,000,000.00 | 90,907,000,000.00 | 92,980,000,000.00 | 97,154,000,000.00 | 90,534,000,000.00 | 90,269,000,000.00 | 88,720,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-07 | 2024-05-03 | 2024-02-14 | 2023-10-31 | 2023-08-04 | 2023-04-28 |
| 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 |