| 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) | 1,234,000,000.00 | 1,110,000,000.00 | 1,079,000,000.00 | 966,000,000.00 | 951,000,000.00 | 819,000,000.00 | 867,000,000.00 | 775,000,000.00 | 938,000,000.00 | 858,000,000.00 | 877,000,000.00 |
| 应收账款及票据(元) | 1,712,000,000.00 | 1,825,000,000.00 | 1,813,000,000.00 | 1,586,000,000.00 | 1,577,000,000.00 | 1,656,000,000.00 | 1,590,000,000.00 | 1,504,000,000.00 | 1,425,000,000.00 | 1,490,000,000.00 | 1,532,000,000.00 |
| 存货(元) | 2,041,000,000.00 | 1,922,000,000.00 | 1,914,000,000.00 | 1,934,000,000.00 | 1,931,000,000.00 | 2,039,000,000.00 | 2,110,000,000.00 | 2,074,000,000.00 | 2,073,000,000.00 | 2,012,000,000.00 | 1,924,000,000.00 |
| 流动资产其他项目(元) | 819,000,000.00 | 789,000,000.00 | 834,000,000.00 | 793,000,000.00 | 898,000,000.00 | 923,000,000.00 | 899,000,000.00 | 760,000,000.00 | 842,000,000.00 | 800,000,000.00 | 656,000,000.00 |
| 流动资产合计(元) | 5,806,000,000.00 | 5,646,000,000.00 | 5,640,000,000.00 | 5,279,000,000.00 | 5,357,000,000.00 | 5,437,000,000.00 | 5,466,000,000.00 | 5,113,000,000.00 | 5,278,000,000.00 | 5,160,000,000.00 | 4,989,000,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | - | - | - | 4,582,000,000.00 | - | - | 9,815,000,000.00 | 4,307,000,000.00 | - | - | - |
| 无形资产(元) | 1,834,000,000.00 | 1,814,000,000.00 | 1,837,000,000.00 | 1,887,000,000.00 | 1,861,000,000.00 | 1,901,000,000.00 | 1,918,000,000.00 | 1,920,000,000.00 | 2,219,000,000.00 | 2,314,000,000.00 | 2,415,000,000.00 |
| 商誉(元) | 3,389,000,000.00 | 3,320,000,000.00 | 3,341,000,000.00 | 3,410,000,000.00 | 3,327,000,000.00 | 3,373,000,000.00 | 3,375,000,000.00 | 3,352,000,000.00 | 3,538,000,000.00 | 3,238,000,000.00 | 3,292,000,000.00 |
| 递延所得税资产非流动(元) | 219,000,000.00 | 214,000,000.00 | 222,000,000.00 | 214,000,000.00 | 202,000,000.00 | 186,000,000.00 | 179,000,000.00 | 135,000,000.00 | 182,000,000.00 | 188,000,000.00 | 193,000,000.00 |
| 非流动资产其他项目(元) | 5,526,000,000.00 | 5,486,000,000.00 | 5,531,000,000.00 | 1,021,000,000.00 | 5,296,000,000.00 | 5,330,000,000.00 | -4,580,000,000.00 | 904,000,000.00 | 5,071,000,000.00 | 4,811,000,000.00 | 4,834,000,000.00 |
| 非流动资产合计(元) | 10,968,000,000.00 | 10,834,000,000.00 | 10,931,000,000.00 | 11,114,000,000.00 | 10,686,000,000.00 | 10,790,000,000.00 | 10,707,000,000.00 | 10,618,000,000.00 | 11,010,000,000.00 | 10,551,000,000.00 | 10,734,000,000.00 |
| 总资产(元) | 16,774,000,000.00 | 16,480,000,000.00 | 16,571,000,000.00 | 16,393,000,000.00 | 16,043,000,000.00 | 16,227,000,000.00 | 16,173,000,000.00 | 15,731,000,000.00 | 16,288,000,000.00 | 15,711,000,000.00 | 15,723,000,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 20,000,000.00 | 21,000,000.00 | 20,000,000.00 | 20,000,000.00 | 16,000,000.00 | 16,000,000.00 | 15,000,000.00 | 14,000,000.00 | 13,000,000.00 | 13,000,000.00 | 12,000,000.00 |
| 应付账款及票据(元) | 2,132,000,000.00 | 2,066,000,000.00 | 2,164,000,000.00 | 2,008,000,000.00 | 1,500,000,000.00 | 1,563,000,000.00 | 1,631,000,000.00 | 1,562,000,000.00 | 1,557,000,000.00 | 1,523,000,000.00 | 1,589,000,000.00 |
| 应付税项流动(元) | 347,000,000.00 | 399,000,000.00 | 410,000,000.00 | 336,000,000.00 | 354,000,000.00 | 453,000,000.00 | 297,000,000.00 | 317,000,000.00 | 433,000,000.00 | 390,000,000.00 | 473,000,000.00 |
| 其他应付款及应计费用(元) | 3,066,000,000.00 | 2,864,000,000.00 | 2,720,000,000.00 | 2,377,000,000.00 | 2,732,000,000.00 | 2,600,000,000.00 | 2,498,000,000.00 | 2,111,000,000.00 | 2,489,000,000.00 | 2,469,000,000.00 | 2,492,000,000.00 |
| 流动负债合计(元) | 5,565,000,000.00 | 5,350,000,000.00 | 5,314,000,000.00 | 4,741,000,000.00 | 4,602,000,000.00 | 4,632,000,000.00 | 4,441,000,000.00 | 4,004,000,000.00 | 4,492,000,000.00 | 4,395,000,000.00 | 4,566,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 7,909,000,000.00 | 8,146,000,000.00 | 8,151,000,000.00 | 8,219,000,000.00 | 8,690,000,000.00 | 8,954,000,000.00 | 8,870,000,000.00 | 8,741,000,000.00 | 8,219,000,000.00 | 7,957,000,000.00 | 7,588,000,000.00 |
| 递延所得税负债非流动(元) | 320,000,000.00 | 355,000,000.00 | 392,000,000.00 | 361,000,000.00 | 430,000,000.00 | 363,000,000.00 | 421,000,000.00 | 383,000,000.00 | 551,000,000.00 | 426,000,000.00 | 379,000,000.00 |
| 非流动负债其他项目(元) | 2,144,000,000.00 | 2,147,000,000.00 | 2,097,000,000.00 | 2,115,000,000.00 | 1,915,000,000.00 | 1,963,000,000.00 | 2,016,000,000.00 | 1,797,000,000.00 | 1,973,000,000.00 | 2,375,000,000.00 | 2,462,000,000.00 |
| 非流动负债合计(元) | 10,373,000,000.00 | 10,648,000,000.00 | 10,640,000,000.00 | 10,695,000,000.00 | 11,035,000,000.00 | 11,280,000,000.00 | 11,307,000,000.00 | 10,921,000,000.00 | 10,743,000,000.00 | 10,758,000,000.00 | 10,429,000,000.00 |
| 总负债(元) | 15,938,000,000.00 | 15,998,000,000.00 | 15,954,000,000.00 | 15,436,000,000.00 | 15,637,000,000.00 | 15,912,000,000.00 | 15,748,000,000.00 | 14,925,000,000.00 | 15,235,000,000.00 | 15,153,000,000.00 | 14,995,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 1,466,000,000.00 | 1,466,000,000.00 | 1,466,000,000.00 | 1,466,000,000.00 | 1,466,000,000.00 | 1,466,000,000.00 | 1,466,000,000.00 | 1,466,000,000.00 | 1,466,000,000.00 | 1,466,000,000.00 | 1,466,000,000.00 |
| 库存股(元) | -26,913,000,000.00 | -26,736,000,000.00 | -26,343,000,000.00 | -26,017,000,000.00 | -25,834,000,000.00 | -25,541,000,000.00 | -25,245,000,000.00 | -25,128,000,000.00 | -24,749,000,000.00 | -24,736,000,000.00 | -24,401,000,000.00 |
| 股本溢价(元) | 4,142,000,000.00 | 4,035,000,000.00 | 3,962,000,000.00 | 3,808,000,000.00 | 3,762,000,000.00 | 3,688,000,000.00 | 3,603,000,000.00 | 3,546,000,000.00 | 3,518,000,000.00 | 3,402,000,000.00 | 3,355,000,000.00 |
| 留存收益(元) | 25,814,000,000.00 | 25,486,000,000.00 | 25,164,000,000.00 | 25,289,000,000.00 | 24,571,000,000.00 | 24,258,000,000.00 | 24,153,000,000.00 | 24,573,000,000.00 | 24,566,000,000.00 | 24,342,000,000.00 | 24,149,000,000.00 |
| 累计其他全面收益(元) | -4,074,000,000.00 | -4,128,000,000.00 | -4,019,000,000.00 | -3,937,000,000.00 | -3,974,000,000.00 | -3,935,000,000.00 | -3,983,000,000.00 | -4,055,000,000.00 | -4,179,000,000.00 | -4,306,000,000.00 | -4,248,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | -1,000,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 435,000,000.00 | 123,000,000.00 | 230,000,000.00 | 609,000,000.00 | -9,000,000.00 | -64,000,000.00 | -6,000,000.00 | 401,000,000.00 | 622,000,000.00 | 168,000,000.00 | 321,000,000.00 |
| 少数股东权益(元) | 401,000,000.00 | 359,000,000.00 | 387,000,000.00 | 348,000,000.00 | 415,000,000.00 | 379,000,000.00 | 431,000,000.00 | 405,000,000.00 | 431,000,000.00 | 390,000,000.00 | 407,000,000.00 |
| 股东权益合计(元) | 836,000,000.00 | 482,000,000.00 | 617,000,000.00 | 957,000,000.00 | 406,000,000.00 | 315,000,000.00 | 425,000,000.00 | 806,000,000.00 | 1,053,000,000.00 | 558,000,000.00 | 728,000,000.00 |
| 负债及股东权益合计(元) | 16,774,000,000.00 | 16,480,000,000.00 | 16,571,000,000.00 | 16,393,000,000.00 | 16,043,000,000.00 | 16,227,000,000.00 | 16,173,000,000.00 | 15,731,000,000.00 | 16,288,000,000.00 | 15,711,000,000.00 | 15,723,000,000.00 |
| 公告日期 | 2024-10-25 | 2024-07-26 | 2024-04-26 | 2024-02-15 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-02-16 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 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 |