| 2024年一季报 | 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 | 2024-03-31 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 1,037,000,000.00 | 1,534,000,000.00 | 949,000,000.00 | 848,000,000.00 | 950,000,000.00 | 1,338,000,000.00 | 1,241,000,000.00 | 1,390,000,000.00 | 1,501,000,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | - | 3,000,000.00 |
| 应收账款及票据(元) | 3,289,000,000.00 | 3,109,000,000.00 | 3,351,000,000.00 | 3,856,000,000.00 | 3,566,000,000.00 | 3,323,000,000.00 | 3,363,000,000.00 | 3,134,000,000.00 | 3,166,000,000.00 |
| 预付款项及其他应收款流动(元) | 298,000,000.00 | 261,000,000.00 | 272,000,000.00 | 312,000,000.00 | 291,000,000.00 | 269,000,000.00 | 285,000,000.00 | 303,000,000.00 | 326,000,000.00 |
| 存货(元) | 1,333,000,000.00 | 1,313,000,000.00 | 1,328,000,000.00 | 1,860,000,000.00 | 1,800,000,000.00 | 1,687,000,000.00 | 1,658,000,000.00 | 1,653,000,000.00 | 1,644,000,000.00 |
| 流动资产合计(元) | 5,957,000,000.00 | 6,217,000,000.00 | 5,900,000,000.00 | 6,876,000,000.00 | 6,607,000,000.00 | 6,617,000,000.00 | 6,547,000,000.00 | 6,480,000,000.00 | 6,640,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 3,766,000,000.00 | 3,783,000,000.00 | 3,569,000,000.00 | 4,482,000,000.00 | 4,463,000,000.00 | 4,365,000,000.00 | 4,006,000,000.00 | 4,151,000,000.00 | 4,337,000,000.00 |
| 无形资产(元) | 540,000,000.00 | 564,000,000.00 | 557,000,000.00 | 1,002,000,000.00 | 1,033,000,000.00 | 1,051,000,000.00 | 1,049,000,000.00 | 1,083,000,000.00 | 1,147,000,000.00 |
| 商誉(元) | 2,977,000,000.00 | 3,013,000,000.00 | 2,936,000,000.00 | 3,404,000,000.00 | 3,420,000,000.00 | 3,397,000,000.00 | 3,271,000,000.00 | 3,284,000,000.00 | 3,388,000,000.00 |
| 长期投资(元) | 365,000,000.00 | 364,000,000.00 | 624,000,000.00 | 835,000,000.00 | 895,000,000.00 | 896,000,000.00 | 422,000,000.00 | 442,000,000.00 | 473,000,000.00 |
| 非流动资产其他项目(元) | 517,000,000.00 | 512,000,000.00 | 518,000,000.00 | 718,000,000.00 | 699,000,000.00 | 668,000,000.00 | 782,000,000.00 | 704,000,000.00 | 693,000,000.00 |
| 非流动资产合计(元) | 8,165,000,000.00 | 8,236,000,000.00 | 8,204,000,000.00 | 10,441,000,000.00 | 10,510,000,000.00 | 10,377,000,000.00 | 9,530,000,000.00 | 9,664,000,000.00 | 10,038,000,000.00 |
| 总资产(元) | 14,122,000,000.00 | 14,453,000,000.00 | 14,104,000,000.00 | 17,317,000,000.00 | 17,117,000,000.00 | 16,994,000,000.00 | 16,077,000,000.00 | 16,144,000,000.00 | 16,678,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 445,000,000.00 | - | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 2,378,000,000.00 | 2,619,000,000.00 | 2,459,000,000.00 | 2,790,000,000.00 | 2,738,000,000.00 | 2,746,000,000.00 | 2,456,000,000.00 | 2,358,000,000.00 | 2,529,000,000.00 |
| 流动负债其他项目(元) | 1,046,000,000.00 | 1,148,000,000.00 | 1,114,000,000.00 | 1,445,000,000.00 | 1,410,000,000.00 | 1,490,000,000.00 | 1,360,000,000.00 | 1,293,000,000.00 | 1,330,000,000.00 |
| 流动负债合计(元) | 3,869,000,000.00 | 3,767,000,000.00 | 3,573,000,000.00 | 4,235,000,000.00 | 4,148,000,000.00 | 4,236,000,000.00 | 3,816,000,000.00 | 3,651,000,000.00 | 3,859,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 3,295,000,000.00 | 3,707,000,000.00 | 3,665,000,000.00 | 4,191,000,000.00 | 4,175,000,000.00 | 4,166,000,000.00 | 4,080,000,000.00 | 4,156,000,000.00 | 4,223,000,000.00 |
| 非流动负债其他项目(元) | 916,000,000.00 | 913,000,000.00 | 859,000,000.00 | 1,110,000,000.00 | 1,115,000,000.00 | 1,084,000,000.00 | 892,000,000.00 | 905,000,000.00 | 988,000,000.00 |
| 非流动负债合计(元) | 4,211,000,000.00 | 4,620,000,000.00 | 4,524,000,000.00 | 5,301,000,000.00 | 5,290,000,000.00 | 5,250,000,000.00 | 5,224,000,000.00 | 5,322,000,000.00 | 5,481,000,000.00 |
| 总负债(元) | 8,080,000,000.00 | 8,387,000,000.00 | 8,097,000,000.00 | 9,536,000,000.00 | 9,438,000,000.00 | 9,486,000,000.00 | 9,040,000,000.00 | 8,973,000,000.00 | 9,340,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 库存股(元) | -2,236,000,000.00 | -2,188,000,000.00 | -2,010,000,000.00 | -2,007,000,000.00 | -2,031,000,000.00 | -2,032,000,000.00 | -2,039,000,000.00 | -1,936,000,000.00 | -1,836,000,000.00 |
| 股本溢价(元) | 2,632,000,000.00 | 2,689,000,000.00 | 2,680,000,000.00 | 2,657,000,000.00 | 2,661,000,000.00 | 2,675,000,000.00 | 2,650,000,000.00 | 2,633,000,000.00 | 2,617,000,000.00 |
| 留存收益(元) | 6,325,000,000.00 | 6,152,000,000.00 | 6,010,000,000.00 | 7,796,000,000.00 | 7,632,000,000.00 | 7,454,000,000.00 | 7,239,000,000.00 | 7,005,000,000.00 | 6,830,000,000.00 |
| 累计其他全面收益(元) | -883,000,000.00 | -828,000,000.00 | -915,000,000.00 | -898,000,000.00 | -824,000,000.00 | -876,000,000.00 | -1,078,000,000.00 | -816,000,000.00 | -564,000,000.00 |
| 归属于母公司股东权益(元) | 5,841,000,000.00 | 5,828,000,000.00 | 5,768,000,000.00 | 7,551,000,000.00 | 7,441,000,000.00 | 7,224,000,000.00 | 6,775,000,000.00 | 6,889,000,000.00 | 7,050,000,000.00 |
| 少数股东权益(元) | 201,000,000.00 | 238,000,000.00 | 239,000,000.00 | 230,000,000.00 | 238,000,000.00 | 284,000,000.00 | 262,000,000.00 | 282,000,000.00 | 288,000,000.00 |
| 股东权益合计(元) | 6,042,000,000.00 | 6,066,000,000.00 | 6,007,000,000.00 | 7,781,000,000.00 | 7,679,000,000.00 | 7,508,000,000.00 | 7,037,000,000.00 | 7,171,000,000.00 | 7,338,000,000.00 |
| 负债及股东权益合计(元) | 14,122,000,000.00 | 14,453,000,000.00 | 14,104,000,000.00 | 17,317,000,000.00 | 17,117,000,000.00 | 16,994,000,000.00 | 16,077,000,000.00 | 16,144,000,000.00 | 16,678,000,000.00 |
| 公告日期 | 2024-05-02 | 2024-02-08 | 2023-11-02 | 2023-08-02 | 2023-05-04 | 2023-02-09 | 2022-10-27 | 2022-08-03 | 2022-05-04 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |