| 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) | 11,222,000,000.00 | 12,087,000,000.00 | 12,427,000,000.00 | 13,049,000,000.00 | 14,396,000,000.00 | 11,306,000,000.00 | 12,205,000,000.00 | 11,816,000,000.00 |
| 以公允价值计量的金融资产(元) | 59,124,000,000.00 | 54,431,000,000.00 | 52,141,000,000.00 | 51,102,000,000.00 | 47,094,000,000.00 | 44,064,000,000.00 | - | 45,806,000,000.00 |
| 其他投资(元) | 126,641,000,000.00 | 121,520,000,000.00 | 119,780,000,000.00 | 118,547,000,000.00 | 117,930,000,000.00 | 111,603,000,000.00 | 152,200,000,000.00 | 105,429,000,000.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | - | - | 36,752,000,000.00 | - |
| 物业、厂房及设备(元) | 147,617,000,000.00 | 136,428,000,000.00 | 127,462,000,000.00 | 125,390,000,000.00 | 124,268,000,000.00 | 111,538,000,000.00 | 114,219,000,000.00 | 117,286,000,000.00 |
| 无形资产(元) | 38,994,000,000.00 | 40,802,000,000.00 | 41,217,000,000.00 | 41,622,000,000.00 | 38,411,000,000.00 | 36,704,000,000.00 | 34,750,000,000.00 | 31,597,000,000.00 |
| 商誉(元) | 34,911,000,000.00 | 33,698,000,000.00 | 32,329,000,000.00 | 31,629,000,000.00 | 28,662,000,000.00 | 26,484,000,000.00 | 22,104,000,000.00 | 21,116,000,000.00 |
| 递延所得税资产(元) | 3,338,000,000.00 | 3,717,000,000.00 | 3,559,000,000.00 | 3,588,000,000.00 | 3,403,000,000.00 | 3,652,000,000.00 | 3,664,000,000.00 | 3,440,000,000.00 |
| 资产其他项目(元) | 68,248,000,000.00 | 73,132,000,000.00 | 74,219,000,000.00 | 71,815,000,000.00 | 67,120,000,000.00 | 73,799,000,000.00 | 35,972,000,000.00 | 65,463,000,000.00 |
| 总资产(元) | 490,095,000,000.00 | 475,815,000,000.00 | 463,134,000,000.00 | 456,742,000,000.00 | 441,284,000,000.00 | 419,150,000,000.00 | 411,866,000,000.00 | 401,953,000,000.00 |
| 负债： | ||||||||
| 应付账款及其他应付款(元) | 58,893,000,000.00 | 57,116,000,000.00 | 60,016,000,000.00 | 58,760,000,000.00 | 57,065,000,000.00 | 54,887,000,000.00 | 52,690,000,000.00 | 54,963,000,000.00 |
| 长期债务(元) | - | - | - | - | - | - | 12,054,000,000.00 | - |
| 负债其他项目(元) | 262,960,000,000.00 | 255,442,000,000.00 | 247,535,000,000.00 | 251,068,000,000.00 | 242,328,000,000.00 | 230,287,000,000.00 | 213,110,000,000.00 | 210,557,000,000.00 |
| 总负债(元) | 321,853,000,000.00 | 312,558,000,000.00 | 307,551,000,000.00 | 309,828,000,000.00 | 299,393,000,000.00 | 285,174,000,000.00 | 277,854,000,000.00 | 265,520,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 41,674,000,000.00 | 40,368,000,000.00 | 40,498,000,000.00 | 39,960,000,000.00 | 39,608,000,000.00 | 40,401,000,000.00 | 134,012,000,000.00 | 43,399,000,000.00 |
| 优先股(元) | 4,103,000,000.00 | 4,103,000,000.00 | 4,103,000,000.00 | 4,103,000,000.00 | 4,145,000,000.00 | 4,145,000,000.00 | - | 4,145,000,000.00 |
| 归属于母公司股东权益(元) | 45,777,000,000.00 | 44,471,000,000.00 | 44,601,000,000.00 | 44,063,000,000.00 | 43,753,000,000.00 | 44,546,000,000.00 | 134,012,000,000.00 | 47,544,000,000.00 |
| 少数股东权益(元) | 122,465,000,000.00 | 118,786,000,000.00 | 110,982,000,000.00 | 102,851,000,000.00 | 98,138,000,000.00 | 89,430,000,000.00 | - | 88,889,000,000.00 |
| 股东权益合计(元) | 168,242,000,000.00 | 163,257,000,000.00 | 155,583,000,000.00 | 146,914,000,000.00 | 141,891,000,000.00 | 133,976,000,000.00 | 134,012,000,000.00 | 136,433,000,000.00 |
| 负债及股东权益合计(元) | 490,095,000,000.00 | 475,815,000,000.00 | 463,134,000,000.00 | 456,742,000,000.00 | 441,284,000,000.00 | 419,150,000,000.00 | 411,866,000,000.00 | 401,953,000,000.00 |
| 公告日期 | 2024-03-19 | 2023-11-09 | 2023-08-10 | 2023-05-11 | 2023-03-24 | 2022-11-10 | 2022-08-11 | 2022-05-12 |
| 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 |