| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 上市后 | 上市后 |
| 资产： | |||||||||||
| 现金及现金等价物(元) | 1,103,000,000.00 | 974,000,000.00 | 995,000,000.00 | 778,000,000.00 | 808,000,000.00 | 952,000,000.00 | 1,119,000,000.00 | 690,000,000.00 | 692,000,000.00 | 740,000,000.00 | 595,000,000.00 |
| 短期投资(元) | 196,000,000.00 | 182,000,000.00 | 5,413,000,000.00 | 369,000,000.00 | 175,000,000.00 | 200,000,000.00 | 172,000,000.00 | 452,000,000.00 | 251,000,000.00 | 243,000,000.00 | 455,000,000.00 |
| 预付款项及其他应收款项(元) | 650,000,000.00 | 629,000,000.00 | 627,000,000.00 | 618,000,000.00 | 673,000,000.00 | 691,000,000.00 | 672,000,000.00 | 652,000,000.00 | 4,111,000,000.00 | 4,932,000,000.00 | 4,986,000,000.00 |
| 物业、厂房及设备(元) | 650,000,000.00 | 636,000,000.00 | 590,000,000.00 | 638,000,000.00 | 652,000,000.00 | 639,000,000.00 | 605,000,000.00 | 558,000,000.00 | 510,000,000.00 | 505,000,000.00 | 515,000,000.00 |
| 无形资产(元) | 6,789,000,000.00 | 6,794,000,000.00 | 217,000,000.00 | 234,000,000.00 | 252,000,000.00 | 268,000,000.00 | 425,000,000.00 | 447,000,000.00 | 456,000,000.00 | 491,000,000.00 | 530,000,000.00 |
| 商誉(元) | 15,612,000,000.00 | 15,281,000,000.00 | 8,302,000,000.00 | 8,414,000,000.00 | 8,245,000,000.00 | 8,360,000,000.00 | 8,319,000,000.00 | 8,292,000,000.00 | 7,979,000,000.00 | 8,295,000,000.00 | 8,496,000,000.00 |
| 递延所得税资产(元) | 1,209,000,000.00 | 1,218,000,000.00 | 1,254,000,000.00 | 1,195,000,000.00 | 1,022,000,000.00 | 963,000,000.00 | 897,000,000.00 | 824,000,000.00 | 819,000,000.00 | 771,000,000.00 | 770,000,000.00 |
| 资产其他项目(元) | 23,676,000,000.00 | 25,739,000,000.00 | 23,369,000,000.00 | 21,713,000,000.00 | 21,285,000,000.00 | 23,976,000,000.00 | 22,044,000,000.00 | 20,789,000,000.00 | 16,405,000,000.00 | 18,743,000,000.00 | 17,144,000,000.00 |
| 总资产(元) | 49,885,000,000.00 | 51,453,000,000.00 | 40,767,000,000.00 | 33,959,000,000.00 | 33,112,000,000.00 | 36,049,000,000.00 | 34,253,000,000.00 | 32,704,000,000.00 | 31,223,000,000.00 | 34,720,000,000.00 | 33,491,000,000.00 |
| 负债： | |||||||||||
| 应付账款及其他应付款(元) | 2,588,000,000.00 | 2,319,000,000.00 | 1,925,000,000.00 | 2,262,000,000.00 | 1,749,000,000.00 | 1,625,000,000.00 | 1,681,000,000.00 | 2,114,000,000.00 | 1,798,000,000.00 | 1,728,000,000.00 | 1,728,000,000.00 |
| 长期债务(元) | 17,802,000,000.00 | 18,316,000,000.00 | 17,133,000,000.00 | 11,840,000,000.00 | 11,891,000,000.00 | 12,002,000,000.00 | 12,033,000,000.00 | 11,463,000,000.00 | 10,827,000,000.00 | 10,405,000,000.00 | 10,284,000,000.00 |
| 负债其他项目(元) | 22,942,000,000.00 | 24,660,000,000.00 | 21,737,000,000.00 | 20,599,000,000.00 | 19,958,000,000.00 | 22,260,000,000.00 | 20,481,000,000.00 | 19,556,000,000.00 | 19,268,000,000.00 | 21,799,000,000.00 | 20,188,000,000.00 |
| 总负债(元) | 43,332,000,000.00 | 45,295,000,000.00 | 40,795,000,000.00 | 34,701,000,000.00 | 33,598,000,000.00 | 35,887,000,000.00 | 34,195,000,000.00 | 33,133,000,000.00 | 31,893,000,000.00 | 33,932,000,000.00 | 32,200,000,000.00 |
| 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 | 2,000,000.00 | 2,000,000.00 |
| 股本溢价(元) | 13,045,000,000.00 | 12,910,000,000.00 | 6,969,000,000.00 | 6,944,000,000.00 | 7,015,000,000.00 | 6,906,000,000.00 | 6,860,000,000.00 | 6,864,000,000.00 | 6,772,000,000.00 | 6,669,000,000.00 | 6,627,000,000.00 |
| 留存收益(元) | -2,682,000,000.00 | -2,574,000,000.00 | -2,700,000,000.00 | -3,399,000,000.00 | -3,024,000,000.00 | -2,505,000,000.00 | -2,388,000,000.00 | -2,772,000,000.00 | -2,638,000,000.00 | -1,727,000,000.00 | -1,609,000,000.00 |
| 累计其他全面收益(元) | -4,121,000,000.00 | -4,478,000,000.00 | -4,404,000,000.00 | -4,373,000,000.00 | -4,579,000,000.00 | -4,338,000,000.00 | -4,544,000,000.00 | -4,623,000,000.00 | -4,919,000,000.00 | -4,260,000,000.00 | -3,843,000,000.00 |
| 归属于母公司股东权益(元) | 6,244,000,000.00 | 5,860,000,000.00 | -133,000,000.00 | -826,000,000.00 | -586,000,000.00 | 65,000,000.00 | -70,000,000.00 | -529,000,000.00 | -783,000,000.00 | 684,000,000.00 | 1,177,000,000.00 |
| 少数股东权益(元) | 309,000,000.00 | 298,000,000.00 | 105,000,000.00 | 84,000,000.00 | 100,000,000.00 | 97,000,000.00 | 128,000,000.00 | 100,000,000.00 | 113,000,000.00 | 104,000,000.00 | 114,000,000.00 |
| 股东权益合计(元) | 6,553,000,000.00 | 6,158,000,000.00 | -28,000,000.00 | -742,000,000.00 | -486,000,000.00 | 162,000,000.00 | 58,000,000.00 | -429,000,000.00 | -670,000,000.00 | 788,000,000.00 | 1,291,000,000.00 |
| 负债及股东权益合计(元) | 49,885,000,000.00 | 51,453,000,000.00 | 40,767,000,000.00 | 33,959,000,000.00 | 33,112,000,000.00 | 36,049,000,000.00 | 34,253,000,000.00 | 32,704,000,000.00 | 31,223,000,000.00 | 34,720,000,000.00 | 33,491,000,000.00 |
| 公告日期 | 2024-10-25 | 2024-07-26 | 2024-04-26 | 2024-02-16 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-02-17 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |