| 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 | 2024-06-30 | 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 | 2021-12-31 |
| 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) | 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 | 206,000,000.00 | 208,000,000.00 | 215,000,000.00 | 179,000,000.00 |
| 应收账款及票据(元) | 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 | 836,000,000.00 | 876,000,000.00 | 791,000,000.00 | 660,000,000.00 |
| 预付款项及其他应收款流动(元) | 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 | 114,000,000.00 | 123,000,000.00 | 139,000,000.00 | 113,000,000.00 |
| 存货(元) | 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 | 664,000,000.00 | 664,000,000.00 | 633,000,000.00 | 546,000,000.00 |
| 流动资产其他项目(元) | 67,000,000.00 | - | - | - | - | - | - | - | - | - | 111,000,000.00 |
| 流动资产合计(元) | 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 | 1,820,000,000.00 | 1,871,000,000.00 | 1,778,000,000.00 | 1,609,000,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 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 | 3,554,000,000.00 | 1,273,000,000.00 | 1,291,000,000.00 | 1,267,000,000.00 |
| 无形资产(元) | 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 | 63,000,000.00 | 67,000,000.00 | 70,000,000.00 | 70,000,000.00 |
| 商誉(元) | 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 | 129,000,000.00 | 136,000,000.00 | 141,000,000.00 | 140,000,000.00 |
| 递延所得税资产非流动(元) | 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 | 45,000,000.00 | 57,000,000.00 | 63,000,000.00 | 57,000,000.00 |
| 非流动资产其他项目(元) | -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 | -2,086,000,000.00 | 164,000,000.00 | 181,000,000.00 | 172,000,000.00 |
| 非流动资产合计(元) | 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 | 1,705,000,000.00 | 1,697,000,000.00 | 1,746,000,000.00 | 1,706,000,000.00 |
| 总资产(元) | 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 | 3,525,000,000.00 | 3,568,000,000.00 | 3,524,000,000.00 | 3,315,000,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 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 | 354,000,000.00 | 313,000,000.00 | 626,000,000.00 | 599,000,000.00 |
| 应付账款及票据(元) | 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 | 707,000,000.00 | 738,000,000.00 | 737,000,000.00 | 620,000,000.00 |
| 应付税项流动(元) | 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 | 44,000,000.00 | 49,000,000.00 | 44,000,000.00 | 37,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | - | 71,000,000.00 |
| 流动负债合计(元) | 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 | 1,105,000,000.00 | 1,100,000,000.00 | 1,407,000,000.00 | 1,327,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 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 | 1,089,000,000.00 | 1,097,000,000.00 | 711,000,000.00 | 714,000,000.00 |
| 递延所得税负债非流动(元) | 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 | 65,000,000.00 | 73,000,000.00 | 73,000,000.00 | 73,000,000.00 |
| 非流动负债其他项目(元) | 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 | 234,000,000.00 | 255,000,000.00 | 267,000,000.00 | 253,000,000.00 |
| 非流动负债合计(元) | 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 | 1,388,000,000.00 | 1,425,000,000.00 | 1,051,000,000.00 | 1,040,000,000.00 |
| 总负债(元) | 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 | 2,493,000,000.00 | 2,525,000,000.00 | 2,458,000,000.00 | 2,367,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | 52,000,000.00 | 52,000,000.00 | 55,000,000.00 | 53,000,000.00 | 56,000,000.00 | - | 56,000,000.00 | 56,000,000.00 | 57,000,000.00 | 57,000,000.00 |
| 优先股(元) | - | - | - | - | - | - | 57,000,000.00 | - | - | - | - |
| 库存股(元) | -3,000,000.00 | - | - | - | - | - | -4,000,000.00 | -4,000,000.00 | -3,000,000.00 | -4,000,000.00 | -4,000,000.00 |
| 股本溢价(元) | - | - | - | - | - | - | - | 1,000,000.00 | - | 4,000,000.00 | 11,000,000.00 |
| 留存收益(元) | 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 | 1,284,000,000.00 | 1,210,000,000.00 | 1,135,000,000.00 | 1,049,000,000.00 |
| 累计其他全面收益(元) | -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 | -439,000,000.00 | -368,000,000.00 | -274,000,000.00 | -319,000,000.00 |
| 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) | 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 | 898,000,000.00 | 895,000,000.00 | 918,000,000.00 | 794,000,000.00 |
| 少数股东权益(元) | 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 | 134,000,000.00 | 148,000,000.00 | 148,000,000.00 | 154,000,000.00 |
| 股东权益合计(元) | 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 | 1,032,000,000.00 | 1,043,000,000.00 | 1,066,000,000.00 | 948,000,000.00 |
| 负债及股东权益合计(元) | 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 | 3,525,000,000.00 | 3,568,000,000.00 | 3,524,000,000.00 | 3,315,000,000.00 |
| 公告日期 | 2024-08-06 | 2024-05-09 | 2024-02-08 | 2023-11-22 | 2023-08-08 | 2023-05-09 | 2023-02-09 | 2022-11-23 | 2022-08-08 | 2022-05-09 | 2022-02-04 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |