| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,000,000.00 | 439,000,000.00 | 440,000,000.00 | 417,000,000.00 | 349,000,000.00 | 399,000,000.00 | 532,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,000,000.00 | 260,000,000.00 | 194,000,000.00 | 338,000,000.00 | 345,000,000.00 | 395,000,000.00 | 351,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,000,000.00 | 550,000,000.00 | 588,000,000.00 | 626,000,000.00 | 712,000,000.00 | 730,000,000.00 | 724,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,000,000.00 | 178,000,000.00 | 143,000,000.00 | 125,000,000.00 | 120,000,000.00 | 107,000,000.00 | 117,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,000,000.00 | 1,427,000,000.00 | 1,365,000,000.00 | 1,506,000,000.00 | 1,526,000,000.00 | 1,631,000,000.00 | 1,724,000,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,265,000,000.00 | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,000,000.00 | 851,000,000.00 | 875,000,000.00 | 886,000,000.00 | 916,000,000.00 | 940,000,000.00 | 959,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,000,000.00 | 1,379,000,000.00 | 1,396,000,000.00 | 1,362,000,000.00 | 1,383,000,000.00 | 1,385,000,000.00 | 1,369,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,000,000.00 | 121,000,000.00 | 124,000,000.00 | 127,000,000.00 | 129,000,000.00 | 133,000,000.00 | 135,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,000,000.00 | 150,000,000.00 | 45,000,000.00 | 22,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,000,000.00 | 306,000,000.00 | 315,000,000.00 | 290,000,000.00 | 321,000,000.00 | 349,000,000.00 | 343,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,599,000,000.00 | 1,714,000,000.00 | 1,746,000,000.00 | 1,746,000,000.00 | 1,734,000,000.00 | 1,725,000,000.00 | 1,709,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,362,000,000.00 | 4,521,000,000.00 | 4,501,000,000.00 | 4,433,000,000.00 | 4,503,000,000.00 | 4,552,000,000.00 | 4,535,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,747,000,000.00 | 5,948,000,000.00 | 5,866,000,000.00 | 5,939,000,000.00 | 6,029,000,000.00 | 6,183,000,000.00 | 6,259,000,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | 会员可见 | - | - | - | - | - | 16,000,000.00 | - | - | - |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,000,000.00 | 21,000,000.00 | 22,000,000.00 | 22,000,000.00 | 21,000,000.00 | 20,000,000.00 | 18,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,000,000.00 | 207,000,000.00 | 202,000,000.00 | 210,000,000.00 | 210,000,000.00 | 246,000,000.00 | 246,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,000,000.00 | 225,000,000.00 | 190,000,000.00 | 208,000,000.00 | 201,000,000.00 | 206,000,000.00 | 200,000,000.00 |
| 流动负债其他项目(元) | - | - | 会员可见 | - | 15,000,000.00 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,000,000.00 | 453,000,000.00 | 414,000,000.00 | 456,000,000.00 | 432,000,000.00 | 472,000,000.00 | 464,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,000,000.00 | 1,328,000,000.00 | 1,341,000,000.00 | 1,314,000,000.00 | 1,328,000,000.00 | 1,328,000,000.00 | 1,316,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000,000.00 | 101,000,000.00 | 107,000,000.00 | 106,000,000.00 | 109,000,000.00 | 108,000,000.00 | 95,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,000,000.00 | 148,000,000.00 | 148,000,000.00 | 148,000,000.00 | 176,000,000.00 | 175,000,000.00 | 176,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,000,000.00 | 784,000,000.00 | 803,000,000.00 | 818,000,000.00 | 835,000,000.00 | 833,000,000.00 | 890,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,000,000.00 | 2,361,000,000.00 | 2,399,000,000.00 | 2,386,000,000.00 | 2,448,000,000.00 | 2,444,000,000.00 | 2,477,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,000,000.00 | 2,814,000,000.00 | 2,813,000,000.00 | 2,842,000,000.00 | 2,880,000,000.00 | 2,916,000,000.00 | 2,941,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | 会员可见 | 会员可见 | - | - | - | 1,000,000.00 | - | - | - |
| 股本溢价(元) | - | - | - | - | - | - | - | 4,000,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | 3,595,000,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | -503,000,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,000,000.00 | 3,134,000,000.00 | 3,053,000,000.00 | 3,097,000,000.00 | 3,149,000,000.00 | 3,267,000,000.00 | 3,318,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,000,000.00 | 3,134,000,000.00 | 3,053,000,000.00 | 3,097,000,000.00 | 3,149,000,000.00 | 3,267,000,000.00 | 3,318,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,747,000,000.00 | 5,948,000,000.00 | 5,866,000,000.00 | 5,939,000,000.00 | 6,029,000,000.00 | 6,183,000,000.00 | 6,259,000,000.00 |
| 公告日期 | 2025-07-30 | 2025-05-01 | 2025-01-29 | 2024-11-18 | 2024-08-07 | 2024-05-01 | 2024-01-31 | 2023-11-17 | 2023-07-27 | 2023-05-03 | 2023-02-01 |
| 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 |