| 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|
| 截止日期 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
| 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) | 10,090,000,000.00 | 7,409,000,000.00 | 8,052,000,000.00 | 9,764,000,000.00 | 8,271,000,000.00 | 7,059,000,000.00 |
| 应收账款及票据(元) | 12,390,000,000.00 | 11,398,000,000.00 | 11,261,000,000.00 | 12,256,000,000.00 | 11,693,000,000.00 | 11,141,000,000.00 |
| 存货(元) | 79,917,000,000.00 | 79,819,000,000.00 | 78,823,000,000.00 | 81,897,000,000.00 | 81,799,000,000.00 | 82,668,000,000.00 |
| 短期投资(元) | 1,358,000,000.00 | 4,873,000,000.00 | 8,192,000,000.00 | 10,231,000,000.00 | 13,071,000,000.00 | 14,861,000,000.00 |
| 流动资产其他项目(元) | 2,245,000,000.00 | 2,513,000,000.00 | 2,338,000,000.00 | 2,740,000,000.00 | 4,261,000,000.00 | 4,216,000,000.00 |
| 流动资产合计(元) | 106,000,000,000.00 | 106,012,000,000.00 | 108,666,000,000.00 | 116,888,000,000.00 | 119,095,000,000.00 | 119,945,000,000.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | 10,617,000,000.00 | 10,755,000,000.00 | 10,918,000,000.00 | 11,113,000,000.00 | 11,341,000,000.00 | 11,643,000,000.00 |
| 无形资产(元) | 2,431,000,000.00 | 2,492,000,000.00 | 2,562,000,000.00 | 2,631,000,000.00 | 2,702,000,000.00 | 2,773,000,000.00 |
| 商誉(元) | 8,055,000,000.00 | 8,065,000,000.00 | 8,068,000,000.00 | 8,070,000,000.00 | 8,076,000,000.00 | 8,074,000,000.00 |
| 递延所得税资产非流动(元) | 106,000,000.00 | 91,000,000.00 | 77,000,000.00 | 74,000,000.00 | 84,000,000.00 | 79,000,000.00 |
| 长期投资(元) | 981,000,000.00 | 992,000,000.00 | 975,000,000.00 | 963,000,000.00 | 883,000,000.00 | 980,000,000.00 |
| 非流动资产其他项目(元) | 7,289,000,000.00 | 7,394,000,000.00 | 7,286,000,000.00 | 7,107,000,000.00 | 6,754,000,000.00 | 6,541,000,000.00 |
| 非流动资产合计(元) | 29,479,000,000.00 | 29,789,000,000.00 | 29,886,000,000.00 | 29,958,000,000.00 | 29,840,000,000.00 | 30,090,000,000.00 |
| 总资产(元) | 135,479,000,000.00 | 135,801,000,000.00 | 138,552,000,000.00 | 146,846,000,000.00 | 148,935,000,000.00 | 150,035,000,000.00 |
| 流动负债： | ||||||
| 短期债务及长期负债本期部分(元) | 5,406,000,000.00 | 2,591,000,000.00 | 1,296,000,000.00 | 5,377,000,000.00 | 6,534,000,000.00 | 6,021,000,000.00 |
| 应付账款及票据(元) | 9,575,000,000.00 | 8,779,000,000.00 | 9,261,000,000.00 | 10,151,000,000.00 | 11,450,000,000.00 | 12,410,000,000.00 |
| 其他应付款及应计费用(元) | 69,818,000,000.00 | 70,322,000,000.00 | 71,435,000,000.00 | 70,243,000,000.00 | 70,240,000,000.00 | 71,461,000,000.00 |
| 流动负债合计(元) | 84,799,000,000.00 | 81,692,000,000.00 | 81,992,000,000.00 | 85,771,000,000.00 | 88,224,000,000.00 | 89,892,000,000.00 |
| 非流动负债： | ||||||
| 长期债务(元) | 51,794,000,000.00 | 55,150,000,000.00 | 56,806,000,000.00 | 57,042,000,000.00 | 57,025,000,000.00 | 57,554,000,000.00 |
| 递延所得税负债非流动(元) | 38,000,000.00 | 158,000,000.00 | 218,000,000.00 | 1,185,000,000.00 | 1,064,000,000.00 | 908,000,000.00 |
| 非流动负债其他项目(元) | 1,891,000,000.00 | 1,879,000,000.00 | 1,750,000,000.00 | 1,722,000,000.00 | 1,571,000,000.00 | 1,477,000,000.00 |
| 非流动负债合计(元) | 65,471,000,000.00 | 69,377,000,000.00 | 71,406,000,000.00 | 75,341,000,000.00 | 77,196,000,000.00 | 77,984,000,000.00 |
| 总负债(元) | 150,270,000,000.00 | 151,069,000,000.00 | 153,398,000,000.00 | 161,112,000,000.00 | 165,420,000,000.00 | 167,876,000,000.00 |
| 股东权益： | ||||||
| 普通股(元) | 5,061,000,000.00 | 5,061,000,000.00 | 5,061,000,000.00 | 5,061,000,000.00 | 5,061,000,000.00 | 5,061,000,000.00 |
| 库存股(元) | -51,319,000,000.00 | -51,573,000,000.00 | -51,861,000,000.00 | -52,030,000,000.00 | -52,223,000,000.00 | -52,395,000,000.00 |
| 股本溢价(元) | 9,475,000,000.00 | 9,295,000,000.00 | 9,052,000,000.00 | 8,796,000,000.00 | 8,481,000,000.00 | 8,155,000,000.00 |
| 留存收益(元) | 33,382,000,000.00 | 33,189,000,000.00 | 34,408,000,000.00 | 38,551,000,000.00 | 38,660,000,000.00 | 38,073,000,000.00 |
| 累计其他全面收益(元) | -11,487,000,000.00 | -11,370,000,000.00 | -11,659,000,000.00 | -14,818,000,000.00 | -16,661,000,000.00 | -16,952,000,000.00 |
| 归属于母公司股东权益(元) | -14,888,000,000.00 | -15,398,000,000.00 | -14,999,000,000.00 | -14,440,000,000.00 | -16,682,000,000.00 | -18,058,000,000.00 |
| 少数股东权益(元) | 97,000,000.00 | 130,000,000.00 | 153,000,000.00 | 174,000,000.00 | 197,000,000.00 | 217,000,000.00 |
| 股东权益合计(元) | -14,791,000,000.00 | -15,268,000,000.00 | -14,846,000,000.00 | -14,266,000,000.00 | -16,485,000,000.00 | -17,841,000,000.00 |
| 负债及股东权益合计(元) | 135,479,000,000.00 | 135,801,000,000.00 | 138,552,000,000.00 | 146,846,000,000.00 | 148,935,000,000.00 | 150,035,000,000.00 |
| 公告日期 | 2022-07-27 | 2022-04-27 | 2022-01-31 | 2021-10-27 | 2021-07-28 | 2021-04-28 |
| 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 |
