| 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 | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 |
| 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 | 0131 | 0131 | 0201 | 0201 | 0201 | 0201 | 0203 | 0203 | 0203 | 0203 |
| 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 | 514,000,000.00 | 855,000,000.00 | 1,084,000,000.00 | 412,000,000.00 | 790,000,000.00 | 1,046,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,000,000.00 | 121,000,000.00 | 224,000,000.00 | 197,000,000.00 | 153,000,000.00 | 145,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,000,000.00 | 814,000,000.00 | 710,000,000.00 | 1,205,000,000.00 | 818,000,000.00 | 771,000,000.00 |
| 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 | 143,000,000.00 | 127,000,000.00 | 97,000,000.00 | 145,000,000.00 | 132,000,000.00 | 118,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,000,000.00 | 1,917,000,000.00 | 2,115,000,000.00 | 1,959,000,000.00 | 1,893,000,000.00 | 2,080,000,000.00 |
| 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 | 1,166,000,000.00 | 1,183,000,000.00 | 1,220,000,000.00 | 1,244,000,000.00 | 1,236,000,000.00 | 1,223,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,000,000.00 | 165,000,000.00 | 165,000,000.00 | 165,000,000.00 | 165,000,000.00 | 165,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,000,000.00 | 628,000,000.00 | 628,000,000.00 | 628,000,000.00 | 628,000,000.00 | 628,000,000.00 |
| 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 | 143,000,000.00 | 143,000,000.00 | 144,000,000.00 | 35,000,000.00 | 38,000,000.00 | 37,000,000.00 |
| 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 | 1,180,000,000.00 | 1,185,000,000.00 | 1,191,000,000.00 | 1,212,000,000.00 | 1,235,000,000.00 | 1,230,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,000,000.00 | 3,304,000,000.00 | 3,348,000,000.00 | 3,284,000,000.00 | 3,302,000,000.00 | 3,283,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,948,000,000.00 | 5,221,000,000.00 | 5,463,000,000.00 | 5,243,000,000.00 | 5,195,000,000.00 | 5,363,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | 313,000,000.00 | - | - | - | - | - |
| 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 | 186,000,000.00 | 186,000,000.00 | 181,000,000.00 | 192,000,000.00 | 187,000,000.00 | 165,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,000,000.00 | 403,000,000.00 | 380,000,000.00 | 627,000,000.00 | 508,000,000.00 | 426,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,000,000.00 | 143,000,000.00 | 120,000,000.00 | - | - | 101,000,000.00 |
| 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 | 526,000,000.00 | 489,000,000.00 | 608,000,000.00 | 590,000,000.00 | 518,000,000.00 | 585,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,000,000.00 | 1,221,000,000.00 | 1,289,000,000.00 | 1,409,000,000.00 | 1,213,000,000.00 | 1,277,000,000.00 |
| 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 | 3,881,000,000.00 | 4,282,000,000.00 | 4,388,000,000.00 | 4,497,000,000.00 | 4,668,000,000.00 | 4,781,000,000.00 |
| 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 | 984,000,000.00 | 990,000,000.00 | 1,004,000,000.00 | 1,020,000,000.00 | 1,036,000,000.00 | 1,032,000,000.00 |
| 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 | 45,000,000.00 | 147,000,000.00 | 147,000,000.00 | 167,000,000.00 | 168,000,000.00 | 168,000,000.00 |
| 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 | 259,000,000.00 | 257,000,000.00 | 261,000,000.00 | 274,000,000.00 | 264,000,000.00 | 275,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,169,000,000.00 | 5,676,000,000.00 | 5,800,000,000.00 | 5,958,000,000.00 | 6,136,000,000.00 | 6,256,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,666,000,000.00 | 6,897,000,000.00 | 7,089,000,000.00 | 7,367,000,000.00 | 7,349,000,000.00 | 7,533,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,000,000.00 | 119,000,000.00 | 120,000,000.00 | 120,000,000.00 | 121,000,000.00 | 122,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -822,000,000.00 | -822,000,000.00 | -822,000,000.00 | -822,000,000.00 | -822,000,000.00 | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,000,000.00 | 841,000,000.00 | 838,000,000.00 | 831,000,000.00 | 827,000,000.00 | 818,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,918,000,000.00 | -1,889,000,000.00 | -1,838,000,000.00 | -2,329,000,000.00 | -2,358,000,000.00 | -2,366,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,000,000.00 | 74,000,000.00 | 75,000,000.00 | 75,000,000.00 | 77,000,000.00 | 77,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | - | -822,000,000.00 |
| 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 | -1,719,000,000.00 | -1,677,000,000.00 | -1,627,000,000.00 | -2,125,000,000.00 | -2,155,000,000.00 | -2,171,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,718,000,000.00 | -1,676,000,000.00 | -1,626,000,000.00 | -2,124,000,000.00 | -2,154,000,000.00 | -2,170,000,000.00 |
| 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 | 4,948,000,000.00 | 5,221,000,000.00 | 5,463,000,000.00 | 5,243,000,000.00 | 5,195,000,000.00 | 5,363,000,000.00 |
| 公告日期 | 2025-08-28 | 2025-05-29 | 2025-03-14 | 2024-11-26 | 2024-08-28 | 2024-06-04 | 2024-03-22 | 2023-12-01 | 2023-09-01 | 2023-06-02 |
| 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 |