| 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 | 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 | 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 | 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 | 1,648,000,000.00 | 960,000,000.00 | 772,000,000.00 | 619,000,000.00 | 900,000,000.00 | 741,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,000,000.00 | 3,929,000,000.00 | 4,031,000,000.00 | 3,838,000,000.00 | 3,771,000,000.00 | 3,828,000,000.00 |
| 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 | 405,000,000.00 | 385,000,000.00 | 230,000,000.00 | 338,000,000.00 | 395,000,000.00 | 378,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,000,000.00 | 458,000,000.00 | 465,000,000.00 | 636,000,000.00 | 656,000,000.00 | 673,000,000.00 |
| 短期投资(元) | - | - | 会员可见 | 会员可见 | 750,000,000.00 | 700,000,000.00 | 1,000,000,000.00 | - | - | - |
| 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 | 1,460,000,000.00 | 1,468,000,000.00 | 1,400,000,000.00 | 1,306,000,000.00 | 1,244,000,000.00 | 1,547,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,582,000,000.00 | 7,900,000,000.00 | 7,898,000,000.00 | 6,737,000,000.00 | 6,966,000,000.00 | 7,167,000,000.00 |
| 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 | 30,060,000,000.00 | 30,357,000,000.00 | 30,352,000,000.00 | 30,158,000,000.00 | 29,909,000,000.00 | 29,233,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,628,000,000.00 | 16,770,000,000.00 | 16,609,000,000.00 | 16,491,000,000.00 | 16,395,000,000.00 | 16,338,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,358,000,000.00 | 10,997,000,000.00 | 10,942,000,000.00 | 11,023,000,000.00 | 11,022,000,000.00 | 10,830,000,000.00 |
| 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 | 121,000,000.00 | 121,000,000.00 | 96,000,000.00 | 114,000,000.00 | 108,000,000.00 | 102,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,000,000.00 | 322,000,000.00 | 323,000,000.00 | 326,000,000.00 | 322,000,000.00 | 664,000,000.00 |
| 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 | 6,176,000,000.00 | 6,100,000,000.00 | 5,720,000,000.00 | 5,523,000,000.00 | 5,327,000,000.00 | 5,641,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,665,000,000.00 | 64,667,000,000.00 | 64,042,000,000.00 | 63,635,000,000.00 | 63,083,000,000.00 | 62,808,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,247,000,000.00 | 72,567,000,000.00 | 71,940,000,000.00 | 70,372,000,000.00 | 70,049,000,000.00 | 69,975,000,000.00 |
| 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 | 6,587,000,000.00 | 6,386,000,000.00 | 5,042,000,000.00 | 5,171,000,000.00 | 6,039,000,000.00 | 6,347,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,342,000,000.00 | 4,345,000,000.00 | 4,729,000,000.00 | 4,354,000,000.00 | 4,347,000,000.00 | 4,080,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,000,000.00 | 170,000,000.00 | 268,000,000.00 | 279,000,000.00 | 207,000,000.00 | 164,000,000.00 |
| 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 | 1,334,000,000.00 | 1,273,000,000.00 | 1,242,000,000.00 | 1,168,000,000.00 | 1,205,000,000.00 | 1,108,000,000.00 |
| 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 | 784,000,000.00 | 832,000,000.00 | 826,000,000.00 | 798,000,000.00 | 793,000,000.00 | 960,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,122,000,000.00 | 13,006,000,000.00 | 12,107,000,000.00 | 11,770,000,000.00 | 12,591,000,000.00 | 12,659,000,000.00 |
| 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 | 32,918,000,000.00 | 31,283,000,000.00 | 31,135,000,000.00 | 29,532,000,000.00 | 28,314,000,000.00 | 27,456,000,000.00 |
| 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 | 5,271,000,000.00 | 4,981,000,000.00 | 4,869,000,000.00 | 4,954,000,000.00 | 4,898,000,000.00 | 4,969,000,000.00 |
| 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 | 2,926,000,000.00 | 2,925,000,000.00 | 3,272,000,000.00 | 2,809,000,000.00 | 2,797,000,000.00 | 2,624,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,115,000,000.00 | 39,189,000,000.00 | 39,276,000,000.00 | 37,295,000,000.00 | 36,009,000,000.00 | 35,049,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,237,000,000.00 | 52,195,000,000.00 | 51,383,000,000.00 | 49,065,000,000.00 | 48,600,000,000.00 | 47,708,000,000.00 |
| 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 | 20,859,000,000.00 | 20,859,000,000.00 | 20,859,000,000.00 | 20,859,000,000.00 | 20,851,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,000,000.00 | 3,614,000,000.00 | 3,667,000,000.00 | 3,742,000,000.00 | 3,781,000,000.00 | 3,827,000,000.00 |
| 股本溢价(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,974,000,000.00 | -5,711,000,000.00 | -5,513,000,000.00 | -4,716,000,000.00 | -4,618,000,000.00 | -3,926,000,000.00 |
| 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 | -15,000,000.00 | 46,000,000.00 | -42,000,000.00 | -145,000,000.00 | -105,000,000.00 | 3,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,263,000,000.00 | 1,241,000,000.00 | 1,258,000,000.00 | 1,230,000,000.00 | 1,204,000,000.00 | 1,179,000,000.00 |
| 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 | 19,693,000,000.00 | 20,049,000,000.00 | 20,229,000,000.00 | 20,970,000,000.00 | 21,121,000,000.00 | 21,934,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,000,000.00 | 323,000,000.00 | 328,000,000.00 | 337,000,000.00 | 328,000,000.00 | 333,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,010,000,000.00 | 20,372,000,000.00 | 20,557,000,000.00 | 21,307,000,000.00 | 21,449,000,000.00 | 22,267,000,000.00 |
| 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 | 74,247,000,000.00 | 72,567,000,000.00 | 71,940,000,000.00 | 70,372,000,000.00 | 70,049,000,000.00 | 69,975,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-03-07 | 2024-11-07 | 2024-08-01 | 2024-05-02 | 2024-03-08 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 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 |