| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 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 |
| 资产： | ||||||||
| 现金及现金等价物(元) | 8,736,000,000.00 | 7,316,000,000.00 | 6,834,000,000.00 | 5,644,000,000.00 | 7,416,000,000.00 | 6,797,000,000.00 | 6,481,000,000.00 | 7,262,000,000.00 |
| 其他投资(元) | 9,740,000,000.00 | 9,835,000,000.00 | 9,124,000,000.00 | 8,172,000,000.00 | 7,466,000,000.00 | 6,907,000,000.00 | 7,302,000,000.00 | 7,615,000,000.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | - | - | 3,471,000,000.00 | 3,801,000,000.00 |
| 物业、厂房及设备(元) | 1,112,000,000.00 | 1,058,000,000.00 | 1,045,000,000.00 | 1,046,000,000.00 | 1,031,000,000.00 | 965,000,000.00 | 900,000,000.00 | 851,000,000.00 |
| 无形资产(元) | 18,258,000,000.00 | 18,291,000,000.00 | 18,228,000,000.00 | 18,265,000,000.00 | 18,302,000,000.00 | 18,339,000,000.00 | 18,377,000,000.00 | 18,415,000,000.00 |
| 商誉(元) | 15,524,000,000.00 | 15,516,000,000.00 | 15,338,000,000.00 | 15,339,000,000.00 | 15,341,000,000.00 | 15,344,000,000.00 | 15,346,000,000.00 | 15,349,000,000.00 |
| 资产其他项目(元) | 69,841,000,000.00 | 66,569,000,000.00 | 72,075,000,000.00 | 72,932,000,000.00 | 68,072,000,000.00 | 67,078,000,000.00 | 74,089,000,000.00 | 90,034,000,000.00 |
| 总资产(元) | 123,211,000,000.00 | 118,585,000,000.00 | 122,644,000,000.00 | 121,398,000,000.00 | 117,628,000,000.00 | 115,430,000,000.00 | 125,966,000,000.00 | 143,327,000,000.00 |
| 负债： | ||||||||
| 赔偿准备金(元) | 2,393,000,000.00 | 1,796,000,000.00 | 1,374,000,000.00 | 1,014,000,000.00 | 2,272,000,000.00 | 1,747,000,000.00 | - | - |
| 应付账款及其他应付款(元) | 1,240,000,000.00 | 1,217,000,000.00 | 1,156,000,000.00 | 1,183,000,000.00 | 1,294,000,000.00 | 1,601,000,000.00 | 1,324,000,000.00 | 1,451,000,000.00 |
| 长期债务(元) | 1,784,000,000.00 | 1,780,000,000.00 | 1,814,000,000.00 | 1,823,000,000.00 | 1,835,000,000.00 | 1,773,000,000.00 | 6,635,000,000.00 | 7,430,000,000.00 |
| 负债其他项目(元) | 76,554,000,000.00 | 73,161,000,000.00 | 78,404,000,000.00 | 78,313,000,000.00 | 73,442,000,000.00 | 72,192,000,000.00 | 79,702,000,000.00 | 95,587,000,000.00 |
| 总负债(元) | 81,971,000,000.00 | 77,954,000,000.00 | 82,748,000,000.00 | 82,333,000,000.00 | 78,843,000,000.00 | 77,313,000,000.00 | 87,661,000,000.00 | 104,468,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 库存股(元) | -11,991,000,000.00 | -11,672,000,000.00 | -11,340,000,000.00 | -10,979,000,000.00 | -10,805,000,000.00 | -10,325,000,000.00 | -9,969,000,000.00 | -9,478,000,000.00 |
| 股本溢价(元) | 19,833,000,000.00 | 19,687,000,000.00 | 19,571,000,000.00 | 19,427,000,000.00 | 19,772,000,000.00 | 19,609,000,000.00 | 19,469,000,000.00 | 19,302,000,000.00 |
| 留存收益(元) | 32,343,000,000.00 | 31,711,000,000.00 | 30,855,000,000.00 | 30,237,000,000.00 | 29,876,000,000.00 | 29,348,000,000.00 | 28,678,000,000.00 | 28,338,000,000.00 |
| 累计其他全面收益(元) | -840,000,000.00 | -1,101,000,000.00 | -880,000,000.00 | -975,000,000.00 | -1,101,000,000.00 | -1,472,000,000.00 | -1,091,000,000.00 | -675,000,000.00 |
| 归属于母公司股东权益(元) | 39,347,000,000.00 | 38,627,000,000.00 | 38,208,000,000.00 | 37,712,000,000.00 | 37,744,000,000.00 | 37,162,000,000.00 | 37,089,000,000.00 | 37,489,000,000.00 |
| 少数股东权益(元) | 1,893,000,000.00 | 2,004,000,000.00 | 1,688,000,000.00 | 1,353,000,000.00 | 1,041,000,000.00 | 955,000,000.00 | 1,216,000,000.00 | 1,370,000,000.00 |
| 股东权益合计(元) | 41,240,000,000.00 | 40,631,000,000.00 | 39,896,000,000.00 | 39,065,000,000.00 | 38,785,000,000.00 | 38,117,000,000.00 | 38,305,000,000.00 | 38,859,000,000.00 |
| 负债及股东权益合计(元) | 123,211,000,000.00 | 118,585,000,000.00 | 122,644,000,000.00 | 121,398,000,000.00 | 117,628,000,000.00 | 115,430,000,000.00 | 125,966,000,000.00 | 143,327,000,000.00 |
| 公告日期 | 2024-02-23 | 2023-11-06 | 2023-08-04 | 2023-05-05 | 2023-02-24 | 2022-11-04 | 2022-08-05 | 2022-05-06 |
| 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 |