| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 754,000,000.00 | 743,000,000.00 | 772,000,000.00 | 646,000,000.00 | 836,000,000.00 | 810,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,335,000,000.00 | 3,601,000,000.00 | 1,352,000,000.00 | 2,986,000,000.00 | 2,983,000,000.00 | 3,512,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,000,000.00 | 59,000,000.00 | 61,000,000.00 | 704,000,000.00 | 706,000,000.00 | 655,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,000,000.00 | 303,000,000.00 | 77,000,000.00 | 684,000,000.00 | 636,000,000.00 | 475,000,000.00 |
| 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 | 774,000,000.00 | 710,000,000.00 | 489,000,000.00 | 1,350,000,000.00 | 1,407,000,000.00 | 1,809,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,000,000.00 | 5,416,000,000.00 | 2,751,000,000.00 | 6,370,000,000.00 | 6,568,000,000.00 | 7,261,000,000.00 |
| 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 | 会员可见 | 2,671,000,000.00 | 2,622,000,000.00 | 2,743,000,000.00 | 3,607,000,000.00 | 3,750,000,000.00 | 3,731,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,411,000,000.00 | 6,756,000,000.00 | 6,931,000,000.00 | 8,907,000,000.00 | 9,082,000,000.00 | 9,037,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,700,000,000.00 | 5,650,000,000.00 | 5,702,000,000.00 | 6,651,000,000.00 | 6,712,000,000.00 | 6,628,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | 2,217,000,000.00 | - | - | - |
| 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 | 263,000,000.00 | 227,000,000.00 | 221,000,000.00 | 569,000,000.00 | 565,000,000.00 | 674,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,000,000.00 | 216,000,000.00 | 369,000,000.00 | 241,000,000.00 | 249,000,000.00 | 247,000,000.00 |
| 非流动资产其他项目(元) | - | - | - | - | - | - | 248,000,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,253,000,000.00 | 15,471,000,000.00 | 18,431,000,000.00 | 19,975,000,000.00 | 20,358,000,000.00 | 20,317,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,503,000,000.00 | 20,887,000,000.00 | 21,182,000,000.00 | 26,345,000,000.00 | 26,926,000,000.00 | 27,578,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,332,000,000.00 | 8,545,000,000.00 | 793,000,000.00 | 13,063,000,000.00 | 13,171,000,000.00 | 13,196,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,030,000,000.00 | 4,939,000,000.00 | 2,534,000,000.00 | 7,161,000,000.00 | 7,393,000,000.00 | 7,648,000,000.00 |
| 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 | 1,375,000,000.00 | 1,612,000,000.00 | 1,501,000,000.00 | 1,109,000,000.00 | 1,257,000,000.00 | 1,358,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,737,000,000.00 | 15,096,000,000.00 | 4,828,000,000.00 | 21,333,000,000.00 | 21,821,000,000.00 | 22,202,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | 会员可见 | - | - | - | 8,030,000,000.00 | - | - | - |
| 其他长期应付款(元) | - | - | 会员可见 | - | - | - | 2,284,000,000.00 | - | - | - |
| 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 | 1,184,000,000.00 | 1,235,000,000.00 | 1,280,000,000.00 | 1,337,000,000.00 | 1,405,000,000.00 | 1,490,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,000,000.00 | 1,235,000,000.00 | 11,594,000,000.00 | 1,337,000,000.00 | 1,405,000,000.00 | 1,490,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,921,000,000.00 | 16,331,000,000.00 | 16,422,000,000.00 | 22,670,000,000.00 | 23,226,000,000.00 | 23,692,000,000.00 |
| 股东权益： | ||||||||||
| 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 | 849,000,000.00 | 722,000,000.00 | 880,000,000.00 | 404,000,000.00 | 327,000,000.00 | 192,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,733,000,000.00 | 3,834,000,000.00 | 3,880,000,000.00 | 3,271,000,000.00 | 3,373,000,000.00 | 3,694,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,582,000,000.00 | 4,556,000,000.00 | 4,760,000,000.00 | 3,675,000,000.00 | 3,700,000,000.00 | 3,886,000,000.00 |
| 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 | 20,503,000,000.00 | 20,887,000,000.00 | 21,182,000,000.00 | 26,345,000,000.00 | 26,926,000,000.00 | 27,578,000,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-02 | 2025-04-01 | 2024-11-08 | 2024-08-02 | 2024-05-03 | 2024-03-01 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |