| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,000,000.00 | 206,000,000.00 | 244,000,000.00 | 238,000,000.00 | 220,000,000.00 | 205,000,000.00 | 190,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,000,000.00 | 744,000,000.00 | 726,000,000.00 | 695,000,000.00 | 688,000,000.00 | 767,000,000.00 | 779,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,000,000.00 | 104,000,000.00 | 105,000,000.00 | 108,000,000.00 | 102,000,000.00 | 145,000,000.00 | 127,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,000,000.00 | 551,000,000.00 | 617,000,000.00 | 585,000,000.00 | 592,000,000.00 | 625,000,000.00 | 704,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | - | - | 67,000,000.00 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,000,000.00 | 1,605,000,000.00 | 1,692,000,000.00 | 1,626,000,000.00 | 1,602,000,000.00 | 1,742,000,000.00 | 1,800,000,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,907,000,000.00 | 3,909,000,000.00 | 3,936,000,000.00 | 3,827,000,000.00 | 1,364,000,000.00 | 1,353,000,000.00 | 1,304,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000,000.00 | 59,000,000.00 | 61,000,000.00 | 60,000,000.00 | 63,000,000.00 | 63,000,000.00 | 63,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,000,000.00 | 137,000,000.00 | 138,000,000.00 | 134,000,000.00 | 136,000,000.00 | 136,000,000.00 | 133,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,000,000.00 | 163,000,000.00 | 166,000,000.00 | 180,000,000.00 | 36,000,000.00 | 38,000,000.00 | 44,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,271,000,000.00 | -2,277,000,000.00 | -2,298,000,000.00 | -2,223,000,000.00 | 186,000,000.00 | 187,000,000.00 | 191,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,000,000.00 | 1,991,000,000.00 | 2,003,000,000.00 | 1,978,000,000.00 | 1,785,000,000.00 | 1,777,000,000.00 | 1,735,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,580,000,000.00 | 3,596,000,000.00 | 3,695,000,000.00 | 3,604,000,000.00 | 3,387,000,000.00 | 3,519,000,000.00 | 3,535,000,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,000,000.00 | 96,000,000.00 | 214,000,000.00 | 182,000,000.00 | 143,000,000.00 | 266,000,000.00 | 319,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,000,000.00 | 587,000,000.00 | 585,000,000.00 | 600,000,000.00 | 568,000,000.00 | 609,000,000.00 | 630,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,000,000.00 | 35,000,000.00 | 31,000,000.00 | 40,000,000.00 | 27,000,000.00 | 29,000,000.00 | 35,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,000,000.00 | 718,000,000.00 | 830,000,000.00 | 822,000,000.00 | 738,000,000.00 | 904,000,000.00 | 984,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,000,000.00 | 1,088,000,000.00 | 1,098,000,000.00 | 1,094,000,000.00 | 1,093,000,000.00 | 1,094,000,000.00 | 1,091,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 38,000,000.00 | 51,000,000.00 | 50,000,000.00 | 60,000,000.00 | 58,000,000.00 | 65,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,000,000.00 | 245,000,000.00 | 241,000,000.00 | 231,000,000.00 | 230,000,000.00 | 231,000,000.00 | 236,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,000,000.00 | 1,371,000,000.00 | 1,390,000,000.00 | 1,375,000,000.00 | 1,383,000,000.00 | 1,383,000,000.00 | 1,392,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,000,000.00 | 2,089,000,000.00 | 2,220,000,000.00 | 2,197,000,000.00 | 2,121,000,000.00 | 2,287,000,000.00 | 2,376,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 52,000,000.00 | 52,000,000.00 | 55,000,000.00 | 53,000,000.00 | 56,000,000.00 | - |
| 优先股(元) | - | - | - | - | - | - | - | - | - | - | 57,000,000.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | -3,000,000.00 | - | - | - | - | - | -4,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,000,000.00 | 1,632,000,000.00 | 1,582,000,000.00 | 1,574,000,000.00 | 1,407,000,000.00 | 1,360,000,000.00 | 1,314,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -382,000,000.00 | -317,000,000.00 | -305,000,000.00 | -362,000,000.00 | -329,000,000.00 | -314,000,000.00 | -358,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | 55,000,000.00 | - | - | -3,000,000.00 | - | -3,000,000.00 | - |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,000,000.00 | 1,367,000,000.00 | 1,329,000,000.00 | 1,264,000,000.00 | 1,131,000,000.00 | 1,099,000,000.00 | 1,009,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000,000.00 | 140,000,000.00 | 146,000,000.00 | 143,000,000.00 | 135,000,000.00 | 133,000,000.00 | 150,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,000,000.00 | 1,507,000,000.00 | 1,475,000,000.00 | 1,407,000,000.00 | 1,266,000,000.00 | 1,232,000,000.00 | 1,159,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,580,000,000.00 | 3,596,000,000.00 | 3,695,000,000.00 | 3,604,000,000.00 | 3,387,000,000.00 | 3,519,000,000.00 | 3,535,000,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-07 | 2025-02-06 | 2024-11-20 | 2024-08-06 | 2024-05-09 | 2024-02-08 | 2023-11-22 | 2023-08-08 | 2023-05-09 | 2023-02-09 |
| 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 |