| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 |
| 上市前/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) | 7,392,000,000.00 | 10,332,000,000.00 | 6,848,000,000.00 |
| 应收账款及票据(元) | 6,705,000,000.00 | 6,024,000,000.00 | 6,609,000,000.00 |
| 存货(元) | 5,567,000,000.00 | 5,583,000,000.00 | 6,839,000,000.00 |
| 可收回本期税项(元) | 611,000,000.00 | 822,000,000.00 | 912,000,000.00 |
| 短期投资(元) | 252,000,000.00 | 67,000,000.00 | 85,000,000.00 |
| 流动资产其他项目(元) | 499,000,000.00 | 539,000,000.00 | 192,000,000.00 |
| 流动资产合计(元) | 21,026,000,000.00 | 23,367,000,000.00 | 21,483,000,000.00 |
| 非流动资产： | |||
| 物业、厂房及设备(元) | 25,086,000,000.00 | 26,818,000,000.00 | 27,181,000,000.00 |
| 无形资产(元) | 40,703,000,000.00 | 41,286,000,000.00 | 40,973,000,000.00 |
| 商誉(元) | 113,451,000,000.00 | 117,043,000,000.00 | 116,168,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 2,436,000,000.00 | 2,785,000,000.00 | 2,730,000,000.00 |
| 递延所得税资产非流动(元) | 2,771,000,000.00 | 2,935,000,000.00 | 2,836,000,000.00 |
| 长期投资(元) | 5,050,000,000.00 | 5,050,000,000.00 | 4,907,000,000.00 |
| 非流动资产其他项目(元) | 196,000,000.00 | 56,000,000.00 | 73,000,000.00 |
| 非流动资产合计(元) | 189,694,000,000.00 | 195,973,000,000.00 | 194,868,000,000.00 |
| 总资产(元) | 210,720,000,000.00 | 219,340,000,000.00 | 216,352,000,000.00 |
| 流动负债： | |||
| 短期债务及长期负债本期部分(元) | 17,000,000.00 | 4,004,000,000.00 | 2,577,000,000.00 |
| 应付账款及票据(元) | 23,948,000,000.00 | 25,981,000,000.00 | 23,347,000,000.00 |
| 应付税项流动(元) | 1,144,000,000.00 | 1,583,000,000.00 | 1,263,000,000.00 |
| 衍生工具负债流动(元) | 5,223,000,000.00 | 5,318,000,000.00 | 6,340,000,000.00 |
| 流动负债其他项目(元) | 235,000,000.00 | 269,000,000.00 | 244,000,000.00 |
| 流动负债合计(元) | 30,566,000,000.00 | 37,156,000,000.00 | 33,773,000,000.00 |
| 非流动负债： | |||
| 长期债务(元) | 75,944,000,000.00 | 74,163,000,000.00 | 78,323,000,000.00 |
| 应付税项非流动(元) | 408,000,000.00 | 589,000,000.00 | 595,000,000.00 |
| 其他长期应付款(元) | 880,000,000.00 | 738,000,000.00 | 872,000,000.00 |
| 衍生工具负债非流动(元) | 55,000,000.00 | 151,000,000.00 | 113,000,000.00 |
| 递延所得税负债非流动(元) | 11,761,000,000.00 | 11,874,000,000.00 | 12,003,000,000.00 |
| 非流动负债其他项目(元) | 368,000,000.00 | 320,000,000.00 | 370,000,000.00 |
| 非流动负债合计(元) | 90,912,000,000.00 | 89,508,000,000.00 | 93,796,000,000.00 |
| 总负债(元) | 121,478,000,000.00 | 126,664,000,000.00 | 127,569,000,000.00 |
| 股东权益： | |||
| 普通股(元) | 1,736,000,000.00 | 1,736,000,000.00 | 1,736,000,000.00 |
| 股本溢价(元) | 17,620,000,000.00 | 17,620,000,000.00 | 17,620,000,000.00 |
| 留存收益(元) | 43,543,000,000.00 | 42,215,000,000.00 | 39,269,000,000.00 |
| 其他储备(元) | 15,617,000,000.00 | 20,276,000,000.00 | 18,835,000,000.00 |
| 归属于母公司股东权益(元) | 78,517,000,000.00 | 81,848,000,000.00 | 77,460,000,000.00 |
| 少数股东权益(元) | 10,725,000,000.00 | 10,828,000,000.00 | 11,324,000,000.00 |
| 股东权益合计(元) | 89,241,000,000.00 | 92,676,000,000.00 | 88,783,000,000.00 |
| 负债及股东权益合计(元) | 210,719,000,000.00 | 219,340,000,000.00 | 216,352,000,000.00 |
| 公告日期 | 2024-08-01 | 2024-03-11 | 2023-08-03 |
| 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 |