| 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 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 |
| 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 | 1,572,000,000.00 | 1,860,000,000.00 | 1,648,000,000.00 | 960,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,489,000,000.00 | 4,024,000,000.00 | 3,909,000,000.00 | 3,929,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,000,000.00 | 328,000,000.00 | 405,000,000.00 | 385,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,000,000.00 | 382,000,000.00 | 410,000,000.00 | 458,000,000.00 |
| 短期投资(元) | - | - | - | - | 400,000,000.00 | 750,000,000.00 | 750,000,000.00 | 700,000,000.00 |
| 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 | 1,783,000,000.00 | 1,470,000,000.00 | 1,460,000,000.00 | 1,468,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,923,000,000.00 | 8,814,000,000.00 | 8,582,000,000.00 | 7,900,000,000.00 |
| 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 | 30,001,000,000.00 | 29,915,000,000.00 | 30,060,000,000.00 | 30,357,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,786,000,000.00 | 16,824,000,000.00 | 17,628,000,000.00 | 16,770,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,261,000,000.00 | 10,289,000,000.00 | 11,358,000,000.00 | 10,997,000,000.00 |
| 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 | 136,000,000.00 | 126,000,000.00 | 121,000,000.00 | 121,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,000,000.00 | 320,000,000.00 | 322,000,000.00 | 322,000,000.00 |
| 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 | 7,037,000,000.00 | 6,428,000,000.00 | 6,176,000,000.00 | 6,100,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,562,000,000.00 | 63,902,000,000.00 | 65,665,000,000.00 | 64,667,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,485,000,000.00 | 72,716,000,000.00 | 74,247,000,000.00 | 72,567,000,000.00 |
| 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 | 7,669,000,000.00 | 7,475,000,000.00 | 6,587,000,000.00 | 6,386,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,507,000,000.00 | 4,099,000,000.00 | 4,342,000,000.00 | 4,345,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,000,000.00 | 49,000,000.00 | 75,000,000.00 | 170,000,000.00 |
| 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 | 1,325,000,000.00 | 1,266,000,000.00 | 1,334,000,000.00 | 1,273,000,000.00 |
| 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 | 1,303,000,000.00 | 1,239,000,000.00 | 784,000,000.00 | 832,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,846,000,000.00 | 14,128,000,000.00 | 13,122,000,000.00 | 13,006,000,000.00 |
| 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 | 32,835,000,000.00 | 32,606,000,000.00 | 32,918,000,000.00 | 31,283,000,000.00 |
| 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 | 5,244,000,000.00 | 5,256,000,000.00 | 5,271,000,000.00 | 4,981,000,000.00 |
| 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 | 3,200,000,000.00 | 2,745,000,000.00 | 2,926,000,000.00 | 2,925,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,279,000,000.00 | 40,607,000,000.00 | 41,115,000,000.00 | 39,189,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,125,000,000.00 | 54,735,000,000.00 | 54,237,000,000.00 | 52,195,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,860,000,000.00 | 20,860,000,000.00 | 20,860,000,000.00 | 20,859,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,000,000.00 | 3,559,000,000.00 | 3,559,000,000.00 | 3,614,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,441,000,000.00 | -8,029,000,000.00 | -5,974,000,000.00 | -5,711,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,000,000.00 | 1,271,000,000.00 | 1,263,000,000.00 | 1,241,000,000.00 |
| 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 | -159,000,000.00 | 17,000,000.00 | -15,000,000.00 | 46,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | - | - | - | - | - | - |
| 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 | 17,071,000,000.00 | 17,678,000,000.00 | 19,693,000,000.00 | 20,049,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,000,000.00 | 303,000,000.00 | 317,000,000.00 | 323,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,360,000,000.00 | 17,981,000,000.00 | 20,010,000,000.00 | 20,372,000,000.00 |
| 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 | 73,485,000,000.00 | 72,716,000,000.00 | 74,247,000,000.00 | 72,567,000,000.00 |
| 公告日期 | 2026-03-06 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-03-07 | 2024-11-07 | 2024-08-01 | 2024-05-02 |
| 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 |