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 |
资产: | |||||||||
现金及现金等价物(元) | 8,797,000,000.00 | 9,199,000,000.00 | 8,670,000,000.00 | 9,090,000,000.00 | 10,532,000,000.00 | 9,326,000,000.00 | 10,336,000,000.00 | 10,055,000,000.00 | 9,410,000,000.00 |
以公允价值计量的金融资产(元) | - | 2,127,000,000.00 | 2,195,000,000.00 | 2,218,000,000.00 | 2,317,000,000.00 | 2,374,000,000.00 | 2,416,000,000.00 | - | - |
其他投资(元) | 58,277,000,000.00 | 55,489,000,000.00 | 51,995,000,000.00 | 51,376,000,000.00 | 48,608,000,000.00 | 44,524,000,000.00 | 40,072,000,000.00 | 40,090,000,000.00 | 38,217,000,000.00 |
预付款项及其他应收款项(元) | 25,000,000.00 | - | - | - | - | - | - | 16,385,000,000.00 | 16,215,000,000.00 |
递延保单成本(元) | 2,701,000,000.00 | 2,713,000,000.00 | 2,725,000,000.00 | 2,737,000,000.00 | 2,754,000,000.00 | 3,160,000,000.00 | 2,998,000,000.00 | 2,969,000,000.00 | 2,928,000,000.00 |
资产其他项目(元) | 110,031,000,000.00 | 105,663,000,000.00 | 99,551,000,000.00 | 104,360,000,000.00 | 102,429,000,000.00 | 99,084,000,000.00 | 97,532,000,000.00 | 88,998,000,000.00 | 100,755,000,000.00 |
总资产(元) | 179,831,000,000.00 | 175,191,000,000.00 | 165,136,000,000.00 | 169,781,000,000.00 | 166,640,000,000.00 | 158,468,000,000.00 | 153,354,000,000.00 | 158,497,000,000.00 | 167,525,000,000.00 |
负债: | |||||||||
应付账款及其他应付款(元) | 2,166,000,000.00 | 2,603,000,000.00 | 2,307,000,000.00 | 2,195,000,000.00 | 2,027,000,000.00 | 2,242,000,000.00 | 2,058,000,000.00 | 2,206,000,000.00 | 2,050,000,000.00 |
长期债务(元) | 5,517,000,000.00 | 5,755,000,000.00 | 5,980,000,000.00 | 6,022,000,000.00 | 6,128,000,000.00 | 5,385,000,000.00 | 5,424,000,000.00 | 2,824,000,000.00 | 2,330,000,000.00 |
负债其他项目(元) | 167,269,000,000.00 | 162,104,000,000.00 | 153,024,000,000.00 | 157,484,000,000.00 | 154,341,000,000.00 | 147,228,000,000.00 | 142,615,000,000.00 | 149,163,000,000.00 | 158,135,000,000.00 |
总负债(元) | 174,952,000,000.00 | 170,462,000,000.00 | 161,311,000,000.00 | 165,701,000,000.00 | 162,496,000,000.00 | 154,855,000,000.00 | 150,097,000,000.00 | 154,193,000,000.00 | 162,515,000,000.00 |
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 | 3,000,000.00 | 3,000,000.00 |
库存股(元) | -25,870,000,000.00 | -25,237,000,000.00 | -24,752,000,000.00 | -24,185,000,000.00 | -23,683,000,000.00 | -23,089,000,000.00 | -22,560,000,000.00 | -22,051,000,000.00 | -21,599,000,000.00 |
股本溢价(元) | 9,924,000,000.00 | 9,824,000,000.00 | 9,744,000,000.00 | 9,670,000,000.00 | 9,612,000,000.00 | 9,517,000,000.00 | 9,434,000,000.00 | 9,380,000,000.00 | 9,348,000,000.00 |
留存收益(元) | 22,752,000,000.00 | 21,905,000,000.00 | 21,670,000,000.00 | 20,941,000,000.00 | 20,197,000,000.00 | 19,531,000,000.00 | 19,174,000,000.00 | 18,767,000,000.00 | 18,153,000,000.00 |
累计其他全面收益(元) | -1,930,000,000.00 | -1,766,000,000.00 | -2,840,000,000.00 | -2,349,000,000.00 | -1,985,000,000.00 | -2,349,000,000.00 | -2,794,000,000.00 | -1,795,000,000.00 | -895,000,000.00 |
归属于母公司股东权益(元) | 4,879,000,000.00 | 4,729,000,000.00 | 3,825,000,000.00 | 4,080,000,000.00 | 4,144,000,000.00 | 3,613,000,000.00 | 3,257,000,000.00 | 4,304,000,000.00 | 5,010,000,000.00 |
股东权益合计(元) | 4,879,000,000.00 | 4,729,000,000.00 | 3,825,000,000.00 | 4,080,000,000.00 | 4,144,000,000.00 | 3,613,000,000.00 | 3,257,000,000.00 | 4,304,000,000.00 | 5,010,000,000.00 |
负债及股东权益合计(元) | 179,831,000,000.00 | 175,191,000,000.00 | 165,136,000,000.00 | 169,781,000,000.00 | 166,640,000,000.00 | 158,468,000,000.00 | 153,354,000,000.00 | 158,497,000,000.00 | 167,525,000,000.00 |
公告日期 | 2024-04-22 | 2024-02-22 | 2023-11-02 | 2023-08-08 | 2023-05-02 | 2023-02-23 | 2022-11-02 | 2022-08-01 | 2022-05-02 |
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 |