| 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 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 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 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 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) | 2,867,000,000.00 | 5,133,000,000.00 | 3,718,000,000.00 | 4,591,000,000.00 | 3,854,000,000.00 | 4,043,000,000.00 | 3,990,000,000.00 | 3,654,000,000.00 | 3,492,000,000.00 |
| 应收账款及票据(元) | 11,781,000,000.00 | 12,084,000,000.00 | 11,566,000,000.00 | 11,788,000,000.00 | 11,265,000,000.00 | 11,344,000,000.00 | 10,992,000,000.00 | 11,421,000,000.00 | 11,039,000,000.00 |
| 预付款项及其他应收款流动(元) | 2,591,000,000.00 | 2,663,000,000.00 | 3,161,000,000.00 | 2,816,000,000.00 | 2,582,000,000.00 | 2,362,000,000.00 | 1,895,000,000.00 | 2,258,000,000.00 | 2,274,000,000.00 |
| 存货(元) | 15,619,000,000.00 | 14,957,000,000.00 | 17,277,000,000.00 | 18,451,000,000.00 | 16,987,000,000.00 | 15,940,000,000.00 | 16,620,000,000.00 | 17,263,000,000.00 | 15,891,000,000.00 |
| 流动资产其他项目(元) | 47,000,000.00 | 47,000,000.00 | 12,000,000.00 | 12,000,000.00 | - | 144,000,000.00 | - | - | - |
| 流动资产合计(元) | 32,905,000,000.00 | 34,884,000,000.00 | 35,734,000,000.00 | 37,658,000,000.00 | 34,688,000,000.00 | 33,833,000,000.00 | 33,497,000,000.00 | 34,596,000,000.00 | 32,696,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 2,535,000,000.00 | 2,529,000,000.00 | 2,470,000,000.00 | 2,446,000,000.00 | 2,441,000,000.00 | 2,462,000,000.00 | 2,362,000,000.00 | 2,341,000,000.00 | 2,339,000,000.00 |
| 商誉(元) | 6,388,000,000.00 | 6,450,000,000.00 | 6,507,000,000.00 | 5,371,000,000.00 | 5,432,000,000.00 | 6,081,000,000.00 | 6,567,000,000.00 | 6,618,000,000.00 | 7,367,000,000.00 |
| 非流动资产其他项目(元) | 1,231,000,000.00 | 1,258,000,000.00 | 1,169,000,000.00 | 1,098,000,000.00 | 1,149,000,000.00 | 1,041,000,000.00 | 951,000,000.00 | 927,000,000.00 | 985,000,000.00 |
| 非流动资产合计(元) | 10,154,000,000.00 | 10,237,000,000.00 | 10,146,000,000.00 | 8,915,000,000.00 | 9,022,000,000.00 | 9,584,000,000.00 | 9,880,000,000.00 | 9,886,000,000.00 | 10,691,000,000.00 |
| 总资产(元) | 43,059,000,000.00 | 45,121,000,000.00 | 45,880,000,000.00 | 46,573,000,000.00 | 43,710,000,000.00 | 43,417,000,000.00 | 43,377,000,000.00 | 44,482,000,000.00 | 43,387,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 940,000,000.00 | 434,000,000.00 | 1,187,000,000.00 | 1,188,000,000.00 | 788,000,000.00 | 792,000,000.00 | 26,000,000.00 | 577,000,000.00 | 578,000,000.00 |
| 应付账款及票据(元) | 30,365,000,000.00 | 31,759,000,000.00 | 32,089,000,000.00 | 34,259,000,000.00 | 31,540,000,000.00 | 29,813,000,000.00 | 29,601,000,000.00 | 30,083,000,000.00 | 28,362,000,000.00 |
| 其他应付款及应计费用(元) | 3,373,000,000.00 | 3,447,000,000.00 | 3,030,000,000.00 | 2,839,000,000.00 | 2,737,000,000.00 | 3,059,000,000.00 | 2,876,000,000.00 | 2,552,000,000.00 | 2,619,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | 42,000,000.00 | - | - | - |
| 流动负债合计(元) | 34,678,000,000.00 | 35,640,000,000.00 | 36,306,000,000.00 | 38,286,000,000.00 | 35,065,000,000.00 | 33,706,000,000.00 | 32,503,000,000.00 | 33,212,000,000.00 | 31,559,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 4,224,000,000.00 | 4,658,000,000.00 | 4,667,000,000.00 | 3,535,000,000.00 | 3,890,000,000.00 | 3,909,000,000.00 | 4,708,000,000.00 | 4,685,000,000.00 | 4,689,000,000.00 |
| 递延所得税负债非流动(元) | 7,433,000,000.00 | 8,035,000,000.00 | 8,169,000,000.00 | 8,199,000,000.00 | 8,245,000,000.00 | 8,653,000,000.00 | 8,384,000,000.00 | 8,797,000,000.00 | 8,919,000,000.00 |
| 非流动负债合计(元) | 11,657,000,000.00 | 12,693,000,000.00 | 12,836,000,000.00 | 11,734,000,000.00 | 12,135,000,000.00 | 12,562,000,000.00 | 13,092,000,000.00 | 13,482,000,000.00 | 13,608,000,000.00 |
| 总负债(元) | 46,335,000,000.00 | 48,333,000,000.00 | 49,142,000,000.00 | 50,020,000,000.00 | 47,200,000,000.00 | 46,268,000,000.00 | 45,595,000,000.00 | 46,694,000,000.00 | 45,167,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 2,827,000,000.00 | 2,917,000,000.00 | 2,887,000,000.00 | 2,855,000,000.00 | 2,728,000,000.00 | 2,747,000,000.00 | 2,818,000,000.00 | 2,747,000,000.00 | - |
| 优先股(元) | - | - | - | - | - | - | - | - | 2,576,000,000.00 |
| 库存股(元) | -5,963,000,000.00 | -5,677,000,000.00 | -5,703,000,000.00 | -5,724,000,000.00 | -5,400,000,000.00 | -4,914,000,000.00 | -4,554,000,000.00 | -4,254,000,000.00 | -3,880,000,000.00 |
| 留存收益(元) | 14,000,000.00 | -286,000,000.00 | -289,000,000.00 | -425,000,000.00 | -654,000,000.00 | -534,000,000.00 | -342,000,000.00 | -560,000,000.00 | -301,000,000.00 |
| 累计其他全面收益(元) | -155,000,000.00 | -167,000,000.00 | -160,000,000.00 | -155,000,000.00 | -165,000,000.00 | -151,000,000.00 | -142,000,000.00 | -146,000,000.00 | -176,000,000.00 |
| 归属于母公司股东权益(元) | -3,277,000,000.00 | -3,213,000,000.00 | -3,265,000,000.00 | -3,449,000,000.00 | -3,491,000,000.00 | -2,852,000,000.00 | -2,220,000,000.00 | -2,213,000,000.00 | -1,781,000,000.00 |
| 少数股东权益(元) | 1,000,000.00 | 1,000,000.00 | 3,000,000.00 | 2,000,000.00 | 1,000,000.00 | 1,000,000.00 | 2,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 股东权益合计(元) | -3,276,000,000.00 | -3,212,000,000.00 | -3,262,000,000.00 | -3,447,000,000.00 | -3,490,000,000.00 | -2,851,000,000.00 | -2,218,000,000.00 | -2,212,000,000.00 | -1,780,000,000.00 |
| 负债及股东权益合计(元) | 43,059,000,000.00 | 45,121,000,000.00 | 45,880,000,000.00 | 46,573,000,000.00 | 43,710,000,000.00 | 43,417,000,000.00 | 43,377,000,000.00 | 44,482,000,000.00 | 43,387,000,000.00 |
| 公告日期 | 2024-11-01 | 2024-08-14 | 2024-05-02 | 2024-02-01 | 2023-11-03 | 2023-08-15 | 2023-05-04 | 2023-02-02 | 2022-11-04 |
| 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 |