| 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 | 2023-06-30 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 流动资产： | ||||||
| 现金及现金等价物(元) | 10,770,000,000.00 | 9,236,000,000.00 | 7,060,000,000.00 | 7,743,000,000.00 | 10,483,000,000.00 | 10,967,000,000.00 |
| 应收账款及票据(元) | 1,035,000,000.00 | 764,000,000.00 | 1,204,000,000.00 | 658,000,000.00 | 572,000,000.00 | 530,000,000.00 |
| 短期投资(元) | 2,314,000,000.00 | 3,280,000,000.00 | 4,932,000,000.00 | 2,945,000,000.00 | - | - |
| 流动资产其他项目(元) | 1,377,000,000.00 | 1,239,000,000.00 | 1,273,000,000.00 | 1,764,000,000.00 | 1,452,000,000.00 | 989,000,000.00 |
| 流动资产合计(元) | 15,496,000,000.00 | 14,519,000,000.00 | 14,469,000,000.00 | 13,110,000,000.00 | 12,507,000,000.00 | 12,486,000,000.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | 204,000,000.00 | 199,000,000.00 | 193,000,000.00 | 171,000,000.00 | 175,000,000.00 | 174,000,000.00 |
| 无形资产(元) | 1,121,000,000.00 | 1,059,000,000.00 | 1,083,000,000.00 | 604,000,000.00 | 453,000,000.00 | 445,000,000.00 |
| 商誉(元) | 9,929,000,000.00 | 9,929,000,000.00 | 9,929,000,000.00 | 9,928,000,000.00 | 9,931,000,000.00 | 9,799,000,000.00 |
| 递延所得税资产非流动(元) | 1,289,000,000.00 | 1,180,000,000.00 | 1,201,000,000.00 | 1,266,000,000.00 | 1,259,000,000.00 | 1,308,000,000.00 |
| 非流动资产其他项目(元) | 479,000,000.00 | 507,000,000.00 | 508,000,000.00 | 541,000,000.00 | 669,000,000.00 | 800,000,000.00 |
| 非流动资产合计(元) | 13,022,000,000.00 | 12,874,000,000.00 | 12,914,000,000.00 | 12,510,000,000.00 | 12,487,000,000.00 | 12,526,000,000.00 |
| 总资产(元) | 28,518,000,000.00 | 27,393,000,000.00 | 27,383,000,000.00 | 25,620,000,000.00 | 24,994,000,000.00 | 25,012,000,000.00 |
| 流动负债： | ||||||
| 应付账款及票据(元) | 225,000,000.00 | 177,000,000.00 | 324,000,000.00 | 229,000,000.00 | 197,000,000.00 | 207,000,000.00 |
| 其他应付款及应计费用(元) | 1,220,000,000.00 | 987,000,000.00 | 1,143,000,000.00 | 1,070,000,000.00 | 980,000,000.00 | 1,249,000,000.00 |
| 递延收入流动(元) | 1,877,000,000.00 | 1,653,000,000.00 | 2,088,000,000.00 | 979,000,000.00 | 847,000,000.00 | 835,000,000.00 |
| 流动负债合计(元) | 3,322,000,000.00 | 2,817,000,000.00 | 3,555,000,000.00 | 2,278,000,000.00 | 2,024,000,000.00 | 2,291,000,000.00 |
| 非流动负债： | ||||||
| 长期债务(元) | 3,612,000,000.00 | 3,611,000,000.00 | 3,611,000,000.00 | 3,610,000,000.00 | 3,609,000,000.00 | 3,608,000,000.00 |
| 递延所得税负债非流动(元) | 32,000,000.00 | 32,000,000.00 | 158,000,000.00 | 98,000,000.00 | 251,000,000.00 | 375,000,000.00 |
| 非流动负债其他项目(元) | 759,000,000.00 | 818,000,000.00 | 816,000,000.00 | 826,000,000.00 | 862,000,000.00 | 907,000,000.00 |
| 非流动负债合计(元) | 4,403,000,000.00 | 4,461,000,000.00 | 4,585,000,000.00 | 4,534,000,000.00 | 4,722,000,000.00 | 4,890,000,000.00 |
| 总负债(元) | 7,725,000,000.00 | 7,278,000,000.00 | 8,140,000,000.00 | 6,812,000,000.00 | 6,746,000,000.00 | 7,181,000,000.00 |
| 股东权益： | ||||||
| 库存股(元) | - | - | - | -5,563,000,000.00 | -5,563,000,000.00 | -5,563,000,000.00 |
| 股本溢价(元) | 12,489,000,000.00 | 12,396,000,000.00 | 12,260,000,000.00 | 12,192,000,000.00 | 12,069,000,000.00 | 11,927,000,000.00 |
| 留存收益(元) | 14,498,000,000.00 | 13,911,000,000.00 | 13,171,000,000.00 | 12,768,000,000.00 | 12,333,000,000.00 | 12,053,000,000.00 |
| 累计其他全面收益(元) | -631,000,000.00 | -629,000,000.00 | -625,000,000.00 | -589,000,000.00 | -591,000,000.00 | -586,000,000.00 |
| 归属于母公司股东权益其他项目(元) | -5,563,000,000.00 | -5,563,000,000.00 | -5,563,000,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 20,793,000,000.00 | 20,115,000,000.00 | 19,243,000,000.00 | 18,808,000,000.00 | 18,248,000,000.00 | 17,831,000,000.00 |
| 股东权益合计(元) | 20,793,000,000.00 | 20,115,000,000.00 | 19,243,000,000.00 | 18,808,000,000.00 | 18,248,000,000.00 | 17,831,000,000.00 |
| 负债及股东权益合计(元) | 28,518,000,000.00 | 27,393,000,000.00 | 27,383,000,000.00 | 25,620,000,000.00 | 24,994,000,000.00 | 25,012,000,000.00 |
| 公告日期 | 2023-07-31 | 2023-05-04 | 2023-02-23 | 2022-11-07 | 2022-08-01 | 2022-05-03 |
| 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 |