| 2024年三季报 | 2024年中报 | 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 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 上市后 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 1,025,000,000.00 | 928,000,000.00 | 1,044,000,000.00 | 1,265,000,000.00 | 1,252,101,000.00 | 1,261,174,000.00 | 1,231,325,000.00 | 1,318,290,000.00 | 1,125,011,000.00 | 1,192,783,000.00 | 1,657,336,000.00 |
| 受限制存款及现金流动(元) | 132,000,000.00 | 105,000,000.00 | 83,000,000.00 | 106,000,000.00 | 100,963,000.00 | 96,152,000.00 | 88,464,000.00 | 86,559,000.00 | 98,040,000.00 | 137,933,000.00 | 135,293,000.00 |
| 应收账款及票据(元) | 6,705,000,000.00 | 6,304,000,000.00 | 6,172,000,000.00 | 6,370,000,000.00 | 5,707,977,000.00 | 5,552,692,000.00 | 5,468,926,000.00 | 5,326,807,000.00 | 4,936,146,000.00 | 5,122,787,000.00 | 5,073,224,000.00 |
| 预付款项及其他应收款流动(元) | 1,799,000,000.00 | 1,315,000,000.00 | 1,156,000,000.00 | 1,008,000,000.00 | 1,335,152,000.00 | 1,362,448,000.00 | 1,121,655,000.00 | 766,862,000.00 | 1,503,338,000.00 | 1,384,434,000.00 | 1,528,472,000.00 |
| 可收回本期税项(元) | 157,000,000.00 | 190,000,000.00 | 162,000,000.00 | 159,000,000.00 | 179,653,000.00 | 192,593,000.00 | 140,922,000.00 | 81,528,000.00 | 19,559,000.00 | 20,759,000.00 | 43,758,000.00 |
| 流动资产其他项目(元) | 798,000,000.00 | 811,000,000.00 | 827,000,000.00 | 758,000,000.00 | 750,766,000.00 | 1,004,649,000.00 | 995,108,000.00 | 948,635,000.00 | 907,863,000.00 | 1,013,520,000.00 | 895,464,000.00 |
| 流动资产合计(元) | 10,616,000,000.00 | 9,653,000,000.00 | 9,444,000,000.00 | 9,666,000,000.00 | 9,326,612,000.00 | 9,469,708,000.00 | 9,046,400,000.00 | 8,528,681,000.00 | 8,589,957,000.00 | 8,872,216,000.00 | 9,333,547,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 1,393,000,000.00 | 1,275,000,000.00 | 1,231,000,000.00 | 1,207,000,000.00 | 1,283,556,000.00 | 1,061,406,000.00 | 1,013,559,000.00 | 1,008,294,000.00 | 768,445,000.00 | 778,535,000.00 | 792,735,000.00 |
| 无形资产(元) | 2,372,000,000.00 | 2,385,000,000.00 | 2,298,000,000.00 | 2,081,000,000.00 | 2,064,321,000.00 | 2,129,915,000.00 | 2,152,939,000.00 | 2,192,706,000.00 | 2,146,468,000.00 | 2,256,613,000.00 | 2,338,548,000.00 |
| 商誉(元) | 5,778,000,000.00 | 5,667,000,000.00 | 5,554,000,000.00 | 5,129,000,000.00 | 4,961,501,000.00 | 5,043,708,000.00 | 4,933,818,000.00 | 4,868,382,000.00 | 4,660,638,000.00 | 4,794,847,000.00 | 4,977,082,000.00 |
| 预付款项及其他长期应收款非流动(元) | 68,000,000.00 | 77,000,000.00 | 85,000,000.00 | 78,000,000.00 | 71,526,000.00 | 65,815,000.00 | 59,471,000.00 | 51,910,000.00 | 46,001,000.00 | 41,488,000.00 | 37,907,000.00 |
| 递延所得税资产非流动(元) | 392,000,000.00 | 338,000,000.00 | 353,000,000.00 | 361,000,000.00 | 332,424,000.00 | 306,430,000.00 | 274,843,000.00 | 265,554,000.00 | 155,945,000.00 | 157,997,000.00 | 142,748,000.00 |
| 长期投资(元) | 1,334,000,000.00 | 1,309,000,000.00 | 1,298,000,000.00 | 1,374,000,000.00 | 1,316,395,000.00 | 1,306,769,000.00 | 1,295,088,000.00 | 1,317,705,000.00 | 1,461,287,000.00 | 1,201,745,000.00 | 1,124,339,000.00 |
| 非流动资产其他项目(元) | 2,892,000,000.00 | 2,758,000,000.00 | 2,701,000,000.00 | 2,652,000,000.00 | 2,331,082,000.00 | 2,348,316,000.00 | 2,253,979,000.00 | 2,280,157,000.00 | 2,148,978,000.00 | 2,100,890,000.00 | 2,034,394,000.00 |
| 非流动资产合计(元) | 14,229,000,000.00 | 13,809,000,000.00 | 13,520,000,000.00 | 12,882,000,000.00 | 12,360,805,000.00 | 12,262,359,000.00 | 11,983,697,000.00 | 11,984,708,000.00 | 11,625,373,000.00 | 11,566,456,000.00 | 11,809,605,000.00 |
| 总资产(元) | 24,845,000,000.00 | 23,462,000,000.00 | 22,964,000,000.00 | 22,548,000,000.00 | 21,687,417,000.00 | 21,732,067,000.00 | 21,030,097,000.00 | 20,513,389,000.00 | 20,215,330,000.00 | 20,438,672,000.00 | 21,143,152,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 42,000,000.00 | 35,000,000.00 | 26,000,000.00 | 25,000,000.00 | 4,795,000.00 | 442,404,000.00 | 450,586,000.00 | 470,706,000.00 | 38,411,000.00 | 37,633,000.00 | 30,826,000.00 |
| 融资租赁负债流动(元) | 229,000,000.00 | 244,000,000.00 | 249,000,000.00 | 242,000,000.00 | 238,904,000.00 | 242,824,000.00 | 232,369,000.00 | 229,591,000.00 | - | - | - |
| 应付账款及票据(元) | 3,851,000,000.00 | 3,568,000,000.00 | 3,415,000,000.00 | 3,562,000,000.00 | 2,901,451,000.00 | 2,886,203,000.00 | 3,008,485,000.00 | 3,078,781,000.00 | 2,720,466,000.00 | 2,825,499,000.00 | 2,881,910,000.00 |
| 应付税项流动(元) | 75,000,000.00 | 128,000,000.00 | 187,000,000.00 | 217,000,000.00 | 161,808,000.00 | 168,702,000.00 | 192,754,000.00 | 184,453,000.00 | 119,930,000.00 | 178,160,000.00 | 268,823,000.00 |
| 应付薪酬和福利(元) | 1,241,000,000.00 | 1,230,000,000.00 | 1,342,000,000.00 | 1,459,000,000.00 | 1,285,717,000.00 | 1,365,963,000.00 | 1,410,582,000.00 | 1,459,001,000.00 | 1,403,934,000.00 | 1,478,874,000.00 | 1,579,118,000.00 |
| 其他应付款及应计费用(元) | 3,328,000,000.00 | 2,875,000,000.00 | 2,488,000,000.00 | 2,222,000,000.00 | 2,847,565,000.00 | 2,593,789,000.00 | 2,924,256,000.00 | 2,316,958,000.00 | 1,297,105,000.00 | 1,082,161,000.00 | 906,343,000.00 |
| 流动负债其他项目(元) | 664,000,000.00 | 549,000,000.00 | 526,000,000.00 | 516,000,000.00 | 426,404,000.00 | 453,155,000.00 | 498,430,000.00 | 502,504,000.00 | 2,175,807,000.00 | 2,021,466,000.00 | 2,122,824,000.00 |
| 流动负债合计(元) | 9,430,000,000.00 | 8,629,000,000.00 | 8,233,000,000.00 | 8,243,000,000.00 | 7,866,644,000.00 | 8,153,040,000.00 | 8,717,462,000.00 | 8,241,994,000.00 | 7,755,653,000.00 | 7,623,793,000.00 | 7,789,844,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 3,277,000,000.00 | 3,272,000,000.00 | 3,282,000,000.00 | 2,804,000,000.00 | 2,795,855,000.00 | 2,059,797,000.00 | 1,086,268,000.00 | 1,085,712,000.00 | 1,476,929,000.00 | 1,503,494,000.00 | 1,526,212,000.00 |
| 融资租赁负债非流动(元) | 1,205,000,000.00 | 1,091,000,000.00 | 1,055,000,000.00 | 1,089,000,000.00 | 1,059,631,000.00 | 1,051,341,000.00 | 1,052,823,000.00 | 1,080,385,000.00 | 1,065,815,000.00 | 1,095,047,000.00 | 1,104,812,000.00 |
| 应付税项非流动(元) | - | - | 30,000,000.00 | 30,000,000.00 | 30,428,000.00 | 30,428,000.00 | 54,761,000.00 | 54,761,000.00 | 188,949,000.00 | 182,515,000.00 | 179,109,000.00 |
| 递延所得税负债非流动(元) | 253,000,000.00 | 248,000,000.00 | 253,000,000.00 | 255,000,000.00 | 268,086,000.00 | 280,033,000.00 | 276,681,000.00 | 282,073,000.00 | 284,123,000.00 | 269,717,000.00 | 310,104,000.00 |
| 非流动负债其他项目(元) | 1,124,000,000.00 | 1,033,000,000.00 | 1,012,000,000.00 | 1,060,000,000.00 | 1,205,884,000.00 | 1,263,791,000.00 | 1,199,692,000.00 | 1,162,732,000.00 | 804,217,000.00 | 869,122,000.00 | 950,246,000.00 |
| 非流动负债合计(元) | 5,859,000,000.00 | 5,644,000,000.00 | 5,632,000,000.00 | 5,238,000,000.00 | 5,359,884,000.00 | 4,685,390,000.00 | 3,670,225,000.00 | 3,665,663,000.00 | 3,820,033,000.00 | 3,919,895,000.00 | 4,070,483,000.00 |
| 总负债(元) | 15,289,000,000.00 | 14,273,000,000.00 | 13,865,000,000.00 | 13,481,000,000.00 | 13,226,528,000.00 | 12,838,430,000.00 | 12,387,687,000.00 | 11,907,657,000.00 | 11,575,686,000.00 | 11,543,688,000.00 | 11,860,327,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,048,000.00 | 3,109,000.00 | 3,108,000.00 | 3,110,000.00 | 3,171,000.00 | 3,221,000.00 | 3,296,000.00 |
| 股本溢价(元) | - | - | - | - | - | 12,510,000.00 | - | - | - | - | 409,187,000.00 |
| 留存收益(元) | 9,584,000,000.00 | 9,384,000,000.00 | 9,263,000,000.00 | 9,188,000,000.00 | 8,724,653,000.00 | 9,011,227,000.00 | 8,809,824,000.00 | 8,832,943,000.00 | 9,155,739,000.00 | 9,084,358,000.00 | 8,758,928,000.00 |
| 累计其他全面收益(元) | -895,000,000.00 | -1,031,000,000.00 | -1,005,000,000.00 | -924,000,000.00 | -1,043,685,000.00 | -928,788,000.00 | -953,098,000.00 | -982,780,000.00 | -1,223,083,000.00 | -951,569,000.00 | -701,440,000.00 |
| 归属于母公司股东权益(元) | 8,692,000,000.00 | 8,356,000,000.00 | 8,261,000,000.00 | 8,267,000,000.00 | 7,684,016,000.00 | 8,098,058,000.00 | 7,859,834,000.00 | 7,853,273,000.00 | 7,935,827,000.00 | 8,136,010,000.00 | 8,469,971,000.00 |
| 少数股东权益(元) | 864,000,000.00 | 833,000,000.00 | 838,000,000.00 | 800,000,000.00 | 776,873,000.00 | 795,579,000.00 | 782,576,000.00 | 752,459,000.00 | 703,817,000.00 | 758,974,000.00 | 812,854,000.00 |
| 股东权益合计(元) | 9,556,000,000.00 | 9,189,000,000.00 | 9,099,000,000.00 | 9,067,000,000.00 | 8,460,889,000.00 | 8,893,637,000.00 | 8,642,410,000.00 | 8,605,732,000.00 | 8,639,644,000.00 | 8,894,984,000.00 | 9,282,825,000.00 |
| 负债及股东权益合计(元) | 24,845,000,000.00 | 23,462,000,000.00 | 22,964,000,000.00 | 22,548,000,000.00 | 21,687,417,000.00 | 21,732,067,000.00 | 21,030,097,000.00 | 20,513,389,000.00 | 20,215,330,000.00 | 20,438,672,000.00 | 21,143,152,000.00 |
| 公告日期 | 2024-10-24 | 2024-07-25 | 2024-05-03 | 2024-02-20 | 2023-10-27 | 2023-07-27 | 2023-04-27 | 2023-02-27 | 2022-10-27 | 2022-08-05 | 2022-05-09 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |