| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 6,215,000,000.00 | 6,435,000,000.00 | 7,146,000,000.00 | 5,535,000,000.00 | 4,749,000,000.00 | 5,695,000,000.00 | 6,822,000,000.00 | 8,880,000,000.00 |
| 应收账款及票据(元) | 13,813,000,000.00 | 12,835,000,000.00 | 12,980,000,000.00 | 12,287,000,000.00 | 12,672,000,000.00 | 11,918,000,000.00 | 11,956,000,000.00 | 12,300,000,000.00 |
| 流动资产其他项目(元) | 3,959,000,000.00 | 4,870,000,000.00 | 4,796,000,000.00 | 4,555,000,000.00 | 4,406,000,000.00 | 5,803,000,000.00 | 5,415,000,000.00 | 4,201,000,000.00 |
| 流动资产合计(元) | 23,987,000,000.00 | 24,141,000,000.00 | 24,922,000,000.00 | 22,377,000,000.00 | 21,826,000,000.00 | 23,416,000,000.00 | 24,192,000,000.00 | 25,381,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 59,686,000,000.00 | 58,165,000,000.00 | 56,851,000,000.00 | 56,279,000,000.00 | 55,485,000,000.00 | 53,555,000,000.00 | 53,508,000,000.00 | 53,820,000,000.00 |
| 无形资产(元) | 87,232,000,000.00 | 87,235,000,000.00 | 88,126,000,000.00 | 88,369,000,000.00 | 88,673,000,000.00 | 28,604,000,000.00 | 30,728,000,000.00 | 32,468,000,000.00 |
| 商誉(元) | 59,268,000,000.00 | 58,069,000,000.00 | 59,042,000,000.00 | 58,960,000,000.00 | 58,494,000,000.00 | 56,414,000,000.00 | 66,486,000,000.00 | 69,052,000,000.00 |
| 长期投资(元) | 9,385,000,000.00 | 8,360,000,000.00 | 8,241,000,000.00 | 8,298,000,000.00 | 7,740,000,000.00 | 7,857,000,000.00 | 8,240,000,000.00 | 8,933,000,000.00 |
| 非流动资产其他项目(元) | 25,253,000,000.00 | 25,103,000,000.00 | 24,964,000,000.00 | 25,147,000,000.00 | 25,057,000,000.00 | 84,461,000,000.00 | 83,879,000,000.00 | 84,419,000,000.00 |
| 非流动资产合计(元) | 240,824,000,000.00 | 236,932,000,000.00 | 237,224,000,000.00 | 237,053,000,000.00 | 235,449,000,000.00 | 230,891,000,000.00 | 242,841,000,000.00 | 248,692,000,000.00 |
| 总资产(元) | 264,811,000,000.00 | 261,072,000,000.00 | 262,147,000,000.00 | 259,429,000,000.00 | 257,275,000,000.00 | 254,308,000,000.00 | 267,032,000,000.00 | 274,074,000,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 9,167,000,000.00 | - | - | - | - | - | - | - |
| 短期债务及长期负债本期部分(元) | 2,069,000,000.00 | 2,978,000,000.00 | 2,524,000,000.00 | 1,130,000,000.00 | 1,743,000,000.00 | 2,047,000,000.00 | 2,083,000,000.00 | 2,117,000,000.00 |
| 应付账款及票据(元) | 12,437,000,000.00 | 12,214,000,000.00 | 12,213,000,000.00 | - | 12,544,000,000.00 | 12,241,000,000.00 | 12,304,000,000.00 | 12,707,000,000.00 |
| 应付关联方款项流动(元) | - | - | - | 12,159,000,000.00 | - | - | - | - |
| 其他应付款及应计费用(元) | 13,284,000,000.00 | 10,536,000,000.00 | 9,688,000,000.00 | 11,289,000,000.00 | 11,220,000,000.00 | 10,954,000,000.00 | 10,412,000,000.00 | 11,815,000,000.00 |
| 递延收入流动(元) | 3,242,000,000.00 | 3,566,000,000.00 | 3,327,000,000.00 | 2,663,000,000.00 | 2,380,000,000.00 | 2,757,000,000.00 | 2,787,000,000.00 | 3,018,000,000.00 |
| 流动负债其他项目(元) | - | 5,174,000,000.00 | 5,173,000,000.00 | 5,173,000,000.00 | - | - | - | - |
| 流动负债合计(元) | 40,198,000,000.00 | 34,468,000,000.00 | 32,925,000,000.00 | 32,415,000,000.00 | 27,887,000,000.00 | 27,999,000,000.00 | 27,585,000,000.00 | 29,657,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 95,021,000,000.00 | 94,351,000,000.00 | 94,972,000,000.00 | 94,403,000,000.00 | 93,068,000,000.00 | 90,404,000,000.00 | 91,459,000,000.00 | 92,443,000,000.00 |
| 递延所得税负债非流动(元) | 26,003,000,000.00 | 29,092,000,000.00 | 29,052,000,000.00 | 28,804,000,000.00 | 28,714,000,000.00 | 29,102,000,000.00 | 29,491,000,000.00 | 29,857,000,000.00 |
| 非流动负债其他项目(元) | 20,122,000,000.00 | 19,768,000,000.00 | 20,280,000,000.00 | 20,353,000,000.00 | 25,567,000,000.00 | 25,460,000,000.00 | 25,425,000,000.00 | 25,612,000,000.00 |
| 非流动负债合计(元) | 141,146,000,000.00 | 143,211,000,000.00 | 144,304,000,000.00 | 143,560,000,000.00 | 147,349,000,000.00 | 144,966,000,000.00 | 146,375,000,000.00 | 147,912,000,000.00 |
| 总负债(元) | 181,344,000,000.00 | 177,679,000,000.00 | 177,229,000,000.00 | 175,975,000,000.00 | 175,236,000,000.00 | 172,965,000,000.00 | 173,960,000,000.00 | 177,569,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 48,000,000.00 | 49,000,000.00 | 50,000,000.00 | 50,000,000.00 | 51,000,000.00 | 52,000,000.00 | 53,000,000.00 | 53,000,000.00 |
| 库存股(元) | -7,517,000,000.00 | -7,517,000,000.00 | -7,517,000,000.00 | -7,517,000,000.00 | -7,517,000,000.00 | -7,517,000,000.00 | -7,517,000,000.00 | -7,517,000,000.00 |
| 股本溢价(元) | 38,533,000,000.00 | 38,866,000,000.00 | 39,118,000,000.00 | 39,262,000,000.00 | 39,412,000,000.00 | 39,775,000,000.00 | 39,852,000,000.00 | 39,926,000,000.00 |
| 留存收益(元) | 52,892,000,000.00 | 53,751,000,000.00 | 53,900,000,000.00 | 52,524,000,000.00 | 51,609,000,000.00 | 52,541,000,000.00 | 61,209,000,000.00 | 61,555,000,000.00 |
| 累计其他全面收益(元) | -1,253,000,000.00 | -2,525,000,000.00 | -1,432,000,000.00 | -1,898,000,000.00 | -2,611,000,000.00 | -4,555,000,000.00 | -2,170,000,000.00 | 674,000,000.00 |
| 归属于母公司股东权益(元) | 82,703,000,000.00 | 82,625,000,000.00 | 84,119,000,000.00 | 82,421,000,000.00 | 80,943,000,000.00 | 80,296,000,000.00 | 91,426,000,000.00 | 94,693,000,000.00 |
| 少数股东权益(元) | 764,000,000.00 | 768,000,000.00 | 798,000,000.00 | 1,034,000,000.00 | 1,095,000,000.00 | 1,046,000,000.00 | 1,645,000,000.00 | 1,813,000,000.00 |
| 股东权益合计(元) | 83,467,000,000.00 | 83,393,000,000.00 | 84,918,000,000.00 | 83,455,000,000.00 | 82,038,000,000.00 | 81,342,000,000.00 | 93,071,000,000.00 | 96,506,000,000.00 |
| 负债及股东权益合计(元) | 264,811,000,000.00 | 261,072,000,000.00 | 262,147,000,000.00 | 259,430,000,000.00 | 257,274,000,000.00 | 254,307,000,000.00 | 267,031,000,000.00 | 274,075,000,000.00 |
| 公告日期 | 2024-01-31 | 2023-10-26 | 2023-07-27 | 2023-04-27 | 2023-02-03 | 2022-10-27 | 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 |
| 审计意见 | ||||||||
| 核数师 |