| 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 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 127,000,000.00 | 48,000,000.00 | 584,000,000.00 | 330,000,000.00 | 628,000,000.00 | 794,000,000.00 | 213,000,000.00 | 85,000,000.00 | 77,000,000.00 | 71,000,000.00 | 75,000,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | - | - | 26,000,000.00 | 21,000,000.00 |
| 应收账款及票据(元) | 453,000,000.00 | 393,000,000.00 | 323,000,000.00 | 339,000,000.00 | 382,000,000.00 | 352,000,000.00 | 318,000,000.00 | 334,000,000.00 | 358,000,000.00 | 383,000,000.00 | 266,000,000.00 |
| 存货(元) | 105,000,000.00 | 111,000,000.00 | 115,000,000.00 | 112,000,000.00 | 111,000,000.00 | 109,000,000.00 | 103,000,000.00 | 98,000,000.00 | 93,000,000.00 | 85,000,000.00 | 71,000,000.00 |
| 可收回本期税项(元) | 7,000,000.00 | 17,000,000.00 | 26,000,000.00 | 86,000,000.00 | 54,000,000.00 | 74,000,000.00 | 96,000,000.00 | 114,000,000.00 | - | - | - |
| 流动资产其他项目(元) | 545,000,000.00 | 596,000,000.00 | 539,000,000.00 | 522,000,000.00 | 629,000,000.00 | 660,000,000.00 | 608,000,000.00 | 619,000,000.00 | 489,000,000.00 | 453,000,000.00 | 420,000,000.00 |
| 流动资产合计(元) | 1,237,000,000.00 | 1,165,000,000.00 | 1,587,000,000.00 | 1,389,000,000.00 | 1,804,000,000.00 | 1,989,000,000.00 | 1,338,000,000.00 | 1,250,000,000.00 | 1,017,000,000.00 | 1,018,000,000.00 | 853,000,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 33,940,000,000.00 | 33,364,000,000.00 | 32,780,000,000.00 | 32,189,000,000.00 | 31,397,000,000.00 | 30,815,000,000.00 | 30,214,000,000.00 | 29,736,000,000.00 | 29,062,000,000.00 | 28,531,000,000.00 | 27,781,000,000.00 |
| 商誉(元) | 1,143,000,000.00 | 1,143,000,000.00 | 1,143,000,000.00 | 1,143,000,000.00 | 1,143,000,000.00 | 1,143,000,000.00 | 1,143,000,000.00 | 1,143,000,000.00 | 1,143,000,000.00 | 1,143,000,000.00 | 1,139,000,000.00 |
| 非流动资产其他项目(元) | -4,530,000,000.00 | -4,457,000,000.00 | -4,424,000,000.00 | -4,423,000,000.00 | -4,526,000,000.00 | -4,451,000,000.00 | -4,409,000,000.00 | -4,342,000,000.00 | -4,096,000,000.00 | -4,118,000,000.00 | -4,079,000,000.00 |
| 非流动资产合计(元) | 30,553,000,000.00 | 30,050,000,000.00 | 29,499,000,000.00 | 28,909,000,000.00 | 28,014,000,000.00 | 27,507,000,000.00 | 26,948,000,000.00 | 26,537,000,000.00 | 26,109,000,000.00 | 25,556,000,000.00 | 24,841,000,000.00 |
| 总资产(元) | 31,790,000,000.00 | 31,215,000,000.00 | 31,086,000,000.00 | 30,298,000,000.00 | 29,818,000,000.00 | 29,496,000,000.00 | 28,286,000,000.00 | 27,787,000,000.00 | 27,126,000,000.00 | 26,574,000,000.00 | 25,694,000,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 800,000,000.00 | 575,000,000.00 | 557,000,000.00 | 654,000,000.00 | 492,000,000.00 | 579,000,000.00 | 727,000,000.00 | 1,456,000,000.00 | 899,000,000.00 | 598,000,000.00 | 378,000,000.00 |
| 应付账款及票据(元) | 259,000,000.00 | 215,000,000.00 | 231,000,000.00 | 294,000,000.00 | 228,000,000.00 | 246,000,000.00 | 193,000,000.00 | 254,000,000.00 | 220,000,000.00 | 196,000,000.00 | 175,000,000.00 |
| 应付税项流动(元) | 174,000,000.00 | 108,000,000.00 | 89,000,000.00 | 67,000,000.00 | 82,000,000.00 | 65,000,000.00 | 74,000,000.00 | 49,000,000.00 | 69,000,000.00 | 27,000,000.00 | 285,000,000.00 |
| 其他应付款及应计费用(元) | 714,000,000.00 | 720,000,000.00 | 767,000,000.00 | 884,000,000.00 | 729,000,000.00 | 666,000,000.00 | 675,000,000.00 | 797,000,000.00 | 726,000,000.00 | 593,000,000.00 | 538,000,000.00 |
| 流动负债其他项目(元) | 185,000,000.00 | 207,000,000.00 | 213,000,000.00 | 252,000,000.00 | 212,000,000.00 | 208,000,000.00 | 223,000,000.00 | 255,000,000.00 | 216,000,000.00 | 314,000,000.00 | 272,000,000.00 |
| 流动负债合计(元) | 2,132,000,000.00 | 1,825,000,000.00 | 1,857,000,000.00 | 2,151,000,000.00 | 1,743,000,000.00 | 1,764,000,000.00 | 1,892,000,000.00 | 2,811,000,000.00 | 2,130,000,000.00 | 1,728,000,000.00 | 1,648,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 12,550,000,000.00 | 12,553,000,000.00 | 12,566,000,000.00 | 11,715,000,000.00 | 11,698,000,000.00 | 11,607,000,000.00 | 10,485,000,000.00 | 10,926,000,000.00 | 10,940,000,000.00 | 11,023,000,000.00 | 10,347,000,000.00 |
| 融资租赁负债非流动(元) | 77,000,000.00 | 78,000,000.00 | 78,000,000.00 | 73,000,000.00 | 74,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 78,000,000.00 | 79,000,000.00 | 78,000,000.00 |
| 其他长期应付款(元) | 243,000,000.00 | 251,000,000.00 | 256,000,000.00 | 262,000,000.00 | 201,000,000.00 | 209,000,000.00 | 215,000,000.00 | 235,000,000.00 | 250,000,000.00 | - | - |
| 递延所得税负债非流动(元) | 2,833,000,000.00 | 2,780,000,000.00 | 2,742,000,000.00 | 2,717,000,000.00 | 2,632,000,000.00 | 2,549,000,000.00 | 2,483,000,000.00 | 2,437,000,000.00 | 2,372,000,000.00 | 2,430,000,000.00 | 2,381,000,000.00 |
| 非流动负债其他项目(元) | 3,593,000,000.00 | 3,576,000,000.00 | 3,580,000,000.00 | 3,583,000,000.00 | 3,573,000,000.00 | 3,596,000,000.00 | 3,594,000,000.00 | 3,615,000,000.00 | 3,598,000,000.00 | 3,482,000,000.00 | 3,501,000,000.00 |
| 非流动负债合计(元) | 19,296,000,000.00 | 19,238,000,000.00 | 19,222,000,000.00 | 18,350,000,000.00 | 18,178,000,000.00 | 18,031,000,000.00 | 16,847,000,000.00 | 17,283,000,000.00 | 17,238,000,000.00 | 17,276,000,000.00 | 16,583,000,000.00 |
| 总负债(元) | 21,428,000,000.00 | 21,063,000,000.00 | 21,079,000,000.00 | 20,501,000,000.00 | 19,921,000,000.00 | 19,795,000,000.00 | 18,739,000,000.00 | 20,094,000,000.00 | 19,368,000,000.00 | 19,004,000,000.00 | 18,231,000,000.00 |
| 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 |
| 优先股(元) | - | - | - | - | - | - | - | - | - | - | 3,000,000.00 |
| 库存股(元) | -392,000,000.00 | -392,000,000.00 | -392,000,000.00 | -388,000,000.00 | -388,000,000.00 | -388,000,000.00 | -388,000,000.00 | -377,000,000.00 | -377,000,000.00 | -377,000,000.00 | -377,000,000.00 |
| 股本溢价(元) | 8,588,000,000.00 | 8,578,000,000.00 | 8,561,000,000.00 | 8,550,000,000.00 | 8,541,000,000.00 | 8,529,000,000.00 | 8,519,000,000.00 | 6,824,000,000.00 | 6,813,000,000.00 | 6,804,000,000.00 | 6,796,000,000.00 |
| 留存收益(元) | 2,172,000,000.00 | 1,971,000,000.00 | 1,844,000,000.00 | 1,659,000,000.00 | 1,764,000,000.00 | 1,580,000,000.00 | 1,437,000,000.00 | 1,267,000,000.00 | 1,359,000,000.00 | 1,181,000,000.00 | 1,083,000,000.00 |
| 累计其他全面收益(元) | -8,000,000.00 | -7,000,000.00 | -8,000,000.00 | -26,000,000.00 | -22,000,000.00 | -22,000,000.00 | -23,000,000.00 | -23,000,000.00 | -39,000,000.00 | -40,000,000.00 | -44,000,000.00 |
| 归属于母公司股东权益(元) | 10,362,000,000.00 | 10,152,000,000.00 | 10,007,000,000.00 | 9,797,000,000.00 | 9,897,000,000.00 | 9,701,000,000.00 | 9,547,000,000.00 | 7,693,000,000.00 | 7,758,000,000.00 | 7,570,000,000.00 | 7,463,000,000.00 |
| 股东权益合计(元) | 10,362,000,000.00 | 10,152,000,000.00 | 10,007,000,000.00 | 9,797,000,000.00 | 9,897,000,000.00 | 9,701,000,000.00 | 9,547,000,000.00 | 7,693,000,000.00 | 7,758,000,000.00 | 7,570,000,000.00 | 7,463,000,000.00 |
| 负债及股东权益合计(元) | 31,790,000,000.00 | 31,215,000,000.00 | 31,086,000,000.00 | 30,298,000,000.00 | 29,818,000,000.00 | 29,496,000,000.00 | 28,286,000,000.00 | 27,787,000,000.00 | 27,126,000,000.00 | 26,574,000,000.00 | 25,694,000,000.00 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-05-01 | 2024-02-14 | 2023-11-01 | 2023-07-26 | 2023-04-26 | 2023-02-15 | 2022-10-31 | 2022-07-27 | 2022-04-27 |
| 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 |