| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 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 |
| 原始币种 | 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 |
| 流动资产： | ||||
| 现金及现金等价物(元) | 10,332,000,000.00 | 6,848,000,000.00 | 9,973,000,000.00 | 7,027,000,000.00 |
| 可供出售投资流动(元) | - | - | - | 30,000,000.00 |
| 应收账款及票据(元) | 6,024,000,000.00 | 6,609,000,000.00 | 5,330,000,000.00 | 5,861,000,000.00 |
| 存货(元) | 5,583,000,000.00 | 6,839,000,000.00 | 6,612,000,000.00 | 6,107,000,000.00 |
| 可收回本期税项(元) | 822,000,000.00 | 912,000,000.00 | 813,000,000.00 | 512,000,000.00 |
| 短期投资(元) | 67,000,000.00 | 85,000,000.00 | 97,000,000.00 | 334,000,000.00 |
| 流动资产其他项目(元) | 539,000,000.00 | 192,000,000.00 | 361,000,000.00 | 850,000,000.00 |
| 流动资产合计(元) | 23,367,000,000.00 | 21,483,000,000.00 | 23,186,000,000.00 | 20,720,000,000.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 26,818,000,000.00 | 27,181,000,000.00 | 26,671,000,000.00 | 26,320,000,000.00 |
| 无形资产(元) | 41,286,000,000.00 | 40,973,000,000.00 | 40,209,000,000.00 | 40,421,000,000.00 |
| 商誉(元) | 117,043,000,000.00 | 116,168,000,000.00 | 113,010,000,000.00 | 115,392,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 2,785,000,000.00 | 2,730,000,000.00 | 2,665,000,000.00 | 2,475,000,000.00 |
| 递延所得税资产非流动(元) | 2,935,000,000.00 | 2,836,000,000.00 | 2,300,000,000.00 | 2,233,000,000.00 |
| 长期投资(元) | 5,050,000,000.00 | 4,907,000,000.00 | 4,831,000,000.00 | 4,697,000,000.00 |
| 非流动资产其他项目(元) | 56,000,000.00 | 73,000,000.00 | 71,000,000.00 | 138,000,000.00 |
| 非流动资产合计(元) | 195,973,000,000.00 | 194,868,000,000.00 | 189,757,000,000.00 | 191,677,000,000.00 |
| 总资产(元) | 219,340,000,000.00 | 216,352,000,000.00 | 212,943,000,000.00 | 212,397,000,000.00 |
| 流动负债： | ||||
| 短期债务及长期负债本期部分(元) | 4,004,000,000.00 | 2,577,000,000.00 | 1,112,000,000.00 | 130,000,000.00 |
| 应付账款及票据(元) | 25,981,000,000.00 | 23,347,000,000.00 | 26,349,000,000.00 | - |
| 应付税项流动(元) | 1,583,000,000.00 | 1,263,000,000.00 | 1,438,000,000.00 | 1,079,000,000.00 |
| 其他应付款及应计费用(元) | - | - | - | 22,748,000,000.00 |
| 衍生工具负债流动(元) | 5,318,000,000.00 | 6,340,000,000.00 | 5,308,000,000.00 | 5,587,000,000.00 |
| 流动负债其他项目(元) | 269,000,000.00 | 244,000,000.00 | 176,000,000.00 | 1,348,000,000.00 |
| 流动负债合计(元) | 37,156,000,000.00 | 33,773,000,000.00 | 34,383,000,000.00 | 30,892,000,000.00 |
| 非流动负债： | ||||
| 长期债务(元) | 74,163,000,000.00 | 78,323,000,000.00 | 78,880,000,000.00 | - |
| 应付税项非流动(元) | 589,000,000.00 | 595,000,000.00 | 610,000,000.00 | 619,000,000.00 |
| 其他长期应付款(元) | 738,000,000.00 | 872,000,000.00 | 859,000,000.00 | 1,097,000,000.00 |
| 衍生工具负债非流动(元) | 151,000,000.00 | 113,000,000.00 | 184,000,000.00 | 266,000,000.00 |
| 递延所得税负债非流动(元) | 11,874,000,000.00 | 12,003,000,000.00 | 11,818,000,000.00 | 12,066,000,000.00 |
| 非流动负债其他项目(元) | 320,000,000.00 | 370,000,000.00 | 396,000,000.00 | 82,564,000,000.00 |
| 非流动负债合计(元) | 89,508,000,000.00 | 93,796,000,000.00 | 94,282,000,000.00 | 98,755,000,000.00 |
| 总负债(元) | 126,664,000,000.00 | 127,569,000,000.00 | 128,665,000,000.00 | 129,647,000,000.00 |
| 股东权益： | ||||
| 普通股(元) | 1,736,000,000.00 | 1,736,000,000.00 | 1,736,000,000.00 | 1,736,000,000.00 |
| 股本溢价(元) | 17,620,000,000.00 | 17,620,000,000.00 | 17,620,000,000.00 | 17,620,000,000.00 |
| 留存收益(元) | 42,215,000,000.00 | 39,269,000,000.00 | 38,823,000,000.00 | 34,435,000,000.00 |
| 其他储备(元) | 20,276,000,000.00 | 18,835,000,000.00 | 15,218,000,000.00 | 17,760,000,000.00 |
| 归属于母公司股东权益(元) | 81,848,000,000.00 | 77,460,000,000.00 | 73,398,000,000.00 | 71,550,000,000.00 |
| 少数股东权益(元) | 10,828,000,000.00 | 11,324,000,000.00 | 10,880,000,000.00 | 11,200,000,000.00 |
| 股东权益合计(元) | 92,676,000,000.00 | 88,783,000,000.00 | 84,278,000,000.00 | 82,750,000,000.00 |
| 负债及股东权益合计(元) | 219,340,000,000.00 | 216,352,000,000.00 | 212,943,000,000.00 | 212,397,000,000.00 |
| 公告日期 | 2024-03-11 | 2023-08-03 | 2023-03-17 | 2022-07-28 |
| 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 |