| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | ||||||||||
| 现金及现金等价物(元) | 1,964,600,000.00 | 1,703,900,000.00 | 1,788,100,000.00 | 1,624,500,000.00 | 1,412,100,000.00 | 1,255,700,000.00 | 1,570,500,000.00 | 1,539,700,000.00 | 1,540,500,000.00 | 1,459,700,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | 11,510,300,000.00 | 11,923,000,000.00 |
| 其他投资(元) | 18,032,400,000.00 | 16,931,800,000.00 | 17,208,400,000.00 | 17,091,200,000.00 | 17,772,300,000.00 | 17,953,400,000.00 | 17,682,300,000.00 | 17,477,400,000.00 | 6,418,200,000.00 | 6,412,600,000.00 |
| 预付款项及其他应收款项(元) | 943,800,000.00 | 828,200,000.00 | 832,600,000.00 | 820,000,000.00 | 722,500,000.00 | 599,900,000.00 | 681,300,000.00 | 595,000,000.00 | 610,600,000.00 | 506,300,000.00 |
| 物业、厂房及设备(元) | 167,500,000.00 | 162,800,000.00 | 161,500,000.00 | 154,800,000.00 | 150,500,000.00 | 141,800,000.00 | 139,900,000.00 | 134,400,000.00 | 138,400,000.00 | 145,200,000.00 |
| 无形资产(元) | 700,200,000.00 | 732,800,000.00 | 766,100,000.00 | 796,000,000.00 | 835,300,000.00 | 866,400,000.00 | 897,800,000.00 | 925,100,000.00 | 784,400,000.00 | 820,100,000.00 |
| 递延所得税资产(元) | 48,200,000.00 | 52,200,000.00 | 16,500,000.00 | 13,500,000.00 | 14,200,000.00 | 14,100,000.00 | 15,800,000.00 | 17,900,000.00 | 16,500,000.00 | 17,400,000.00 |
| 资产其他项目(元) | 427,400,000.00 | 437,800,000.00 | 402,800,000.00 | 457,300,000.00 | 474,100,000.00 | 442,600,000.00 | 415,400,000.00 | 402,900,000.00 | 406,000,000.00 | 452,100,000.00 |
| 总资产(元) | 22,284,100,000.00 | 20,849,500,000.00 | 21,176,000,000.00 | 20,957,300,000.00 | 21,381,000,000.00 | 21,273,900,000.00 | 21,403,000,000.00 | 21,092,400,000.00 | 21,424,900,000.00 | 21,736,400,000.00 |
| 负债： | ||||||||||
| 应付账款及其他应付款(元) | 8,429,600,000.00 | 7,157,900,000.00 | 7,140,200,000.00 | 7,016,700,000.00 | 7,162,700,000.00 | 6,745,700,000.00 | 6,677,800,000.00 | 6,288,800,000.00 | 6,406,400,000.00 | 6,414,100,000.00 |
| 长期债务(元) | 2,740,900,000.00 | 2,761,900,000.00 | 2,769,100,000.00 | 2,771,500,000.00 | 2,783,500,000.00 | 2,770,500,000.00 | 2,774,600,000.00 | 2,734,900,000.00 | 2,239,100,000.00 | 2,255,000,000.00 |
| 负债其他项目(元) | 5,384,200,000.00 | 5,189,700,000.00 | 5,482,200,000.00 | 4,664,300,000.00 | 4,790,200,000.00 | 4,946,200,000.00 | 5,129,300,000.00 | 5,413,800,000.00 | 5,733,600,000.00 | 6,076,900,000.00 |
| 总负债(元) | 16,554,700,000.00 | 15,109,500,000.00 | 15,391,500,000.00 | 14,452,500,000.00 | 14,736,400,000.00 | 14,462,400,000.00 | 14,581,700,000.00 | 14,437,500,000.00 | 14,992,600,000.00 | 15,382,100,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 |
| 股本溢价(元) | 3,642,600,000.00 | 3,513,900,000.00 | 3,403,000,000.00 | 3,337,800,000.00 | 3,266,500,000.00 | 3,195,500,000.00 | 3,138,500,000.00 | 3,123,000,000.00 | 3,033,600,000.00 | 2,982,400,000.00 |
| 留存收益(元) | 1,707,700,000.00 | 1,868,200,000.00 | 2,082,100,000.00 | 2,902,600,000.00 | 2,992,900,000.00 | 3,280,900,000.00 | 3,401,100,000.00 | 3,430,800,000.00 | 3,309,900,000.00 | 3,207,000,000.00 |
| 累计其他全面收益(元) | -324,000,000.00 | -315,000,000.00 | -297,300,000.00 | -323,900,000.00 | -299,300,000.00 | -305,200,000.00 | -322,200,000.00 | -439,700,000.00 | -360,800,000.00 | -283,000,000.00 |
| 归属于母公司股东权益(元) | 5,029,900,000.00 | 5,070,700,000.00 | 5,191,400,000.00 | 5,920,100,000.00 | 5,963,700,000.00 | 6,174,800,000.00 | 6,221,000,000.00 | 6,117,700,000.00 | 5,986,300,000.00 | 5,910,000,000.00 |
| 少数股东权益(元) | 699,500,000.00 | 669,300,000.00 | 593,100,000.00 | 584,700,000.00 | 680,900,000.00 | 636,700,000.00 | 600,300,000.00 | 537,200,000.00 | 446,000,000.00 | 444,300,000.00 |
| 股东权益合计(元) | 5,729,400,000.00 | 5,740,000,000.00 | 5,784,500,000.00 | 6,504,800,000.00 | 6,644,600,000.00 | 6,811,500,000.00 | 6,821,300,000.00 | 6,654,900,000.00 | 6,432,300,000.00 | 6,354,300,000.00 |
| 负债及股东权益合计(元) | 22,284,100,000.00 | 20,849,500,000.00 | 21,176,000,000.00 | 20,957,300,000.00 | 21,381,000,000.00 | 21,273,900,000.00 | 21,403,000,000.00 | 21,092,400,000.00 | 21,424,900,000.00 | 21,736,400,000.00 |
| 公告日期 | 2024-08-06 | 2024-05-07 | 2024-02-22 | 2023-11-07 | 2023-08-02 | 2023-05-04 | 2023-02-09 | 2022-11-08 | 2022-07-28 | 2022-04-28 |
| 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 |