| 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 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 8,814,000,000.00 | 6,065,000,000.00 | 6,515,000,000.00 | 6,215,000,000.00 | 6,435,000,000.00 | 7,146,000,000.00 | 5,535,000,000.00 |
| 应收账款及票据(元) | 14,036,000,000.00 | 13,167,000,000.00 | 13,144,000,000.00 | 13,813,000,000.00 | 12,835,000,000.00 | 12,980,000,000.00 | 12,287,000,000.00 |
| 流动资产其他项目(元) | 4,336,000,000.00 | 4,220,000,000.00 | 4,319,000,000.00 | 3,959,000,000.00 | 4,870,000,000.00 | 4,796,000,000.00 | 4,555,000,000.00 |
| 流动资产合计(元) | 27,186,000,000.00 | 23,452,000,000.00 | 23,978,000,000.00 | 23,987,000,000.00 | 24,141,000,000.00 | 24,922,000,000.00 | 22,377,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 61,775,000,000.00 | 60,507,000,000.00 | 59,918,000,000.00 | 59,686,000,000.00 | 58,165,000,000.00 | 56,851,000,000.00 | 56,279,000,000.00 |
| 无形资产(元) | 85,788,000,000.00 | 85,728,000,000.00 | 86,428,000,000.00 | 87,232,000,000.00 | 87,235,000,000.00 | 88,126,000,000.00 | 88,369,000,000.00 |
| 商誉(元) | 60,076,000,000.00 | 58,376,000,000.00 | 58,668,000,000.00 | 59,268,000,000.00 | 58,069,000,000.00 | 59,042,000,000.00 | 58,960,000,000.00 |
| 长期投资(元) | 9,021,000,000.00 | 9,171,000,000.00 | 9,548,000,000.00 | 9,385,000,000.00 | 8,360,000,000.00 | 8,241,000,000.00 | 8,298,000,000.00 |
| 非流动资产其他项目(元) | 26,026,000,000.00 | 25,321,000,000.00 | 25,061,000,000.00 | 25,253,000,000.00 | 25,103,000,000.00 | 24,964,000,000.00 | 25,147,000,000.00 |
| 非流动资产合计(元) | 242,686,000,000.00 | 239,103,000,000.00 | 239,623,000,000.00 | 240,824,000,000.00 | 236,932,000,000.00 | 237,224,000,000.00 | 237,053,000,000.00 |
| 总资产(元) | 269,871,000,000.00 | 262,555,000,000.00 | 263,601,000,000.00 | 264,811,000,000.00 | 261,072,000,000.00 | 262,147,000,000.00 | 259,429,000,000.00 |
| 流动负债： | |||||||
| 客户存款及垫款(元) | 9,167,000,000.00 | 9,167,000,000.00 | 9,167,000,000.00 | 9,167,000,000.00 | - | - | - |
| 短期债务及长期负债本期部分(元) | 2,610,000,000.00 | 1,021,000,000.00 | 2,502,000,000.00 | 2,069,000,000.00 | 2,978,000,000.00 | 2,524,000,000.00 | 1,130,000,000.00 |
| 应付账款及票据(元) | - | 11,736,000,000.00 | 11,792,000,000.00 | 12,437,000,000.00 | 12,214,000,000.00 | 12,213,000,000.00 | 12,159,000,000.00 |
| 应付关联方款项流动(元) | 11,779,000,000.00 | - | - | - | - | - | - |
| 其他应付款及应计费用(元) | 10,453,000,000.00 | 9,475,000,000.00 | 13,417,000,000.00 | 13,284,000,000.00 | 10,536,000,000.00 | 9,688,000,000.00 | 11,289,000,000.00 |
| 递延收入流动(元) | 3,778,000,000.00 | 3,943,000,000.00 | 3,446,000,000.00 | 3,242,000,000.00 | 3,566,000,000.00 | 3,327,000,000.00 | 2,663,000,000.00 |
| 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) | 37,786,000,000.00 | 35,342,000,000.00 | 40,324,000,000.00 | 40,198,000,000.00 | 34,468,000,000.00 | 32,925,000,000.00 | 32,415,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | - | 97,107,000,000.00 | 94,071,000,000.00 | 95,021,000,000.00 | 94,351,000,000.00 | 94,972,000,000.00 | 94,403,000,000.00 |
| 递延所得税负债非流动(元) | 26,263,000,000.00 | 26,252,000,000.00 | 25,978,000,000.00 | 26,003,000,000.00 | 29,092,000,000.00 | 29,052,000,000.00 | 28,804,000,000.00 |
| 非流动负债其他项目(元) | 119,280,000,000.00 | 19,914,000,000.00 | 19,935,000,000.00 | 20,122,000,000.00 | 19,768,000,000.00 | 20,280,000,000.00 | 20,353,000,000.00 |
| 非流动负债合计(元) | 145,543,000,000.00 | 143,273,000,000.00 | 139,984,000,000.00 | 141,146,000,000.00 | 143,211,000,000.00 | 144,304,000,000.00 | 143,560,000,000.00 |
| 总负债(元) | 183,329,000,000.00 | 178,615,000,000.00 | 180,308,000,000.00 | 181,344,000,000.00 | 177,679,000,000.00 | 177,229,000,000.00 | 175,975,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 47,000,000.00 | 47,000,000.00 | 48,000,000.00 | 48,000,000.00 | 49,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 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 |
| 股本溢价(元) | 38,147,000,000.00 | 38,203,000,000.00 | 38,274,000,000.00 | 38,533,000,000.00 | 38,866,000,000.00 | 39,118,000,000.00 | 39,262,000,000.00 |
| 留存收益(元) | 55,105,000,000.00 | 54,308,000,000.00 | 53,425,000,000.00 | 52,892,000,000.00 | 53,751,000,000.00 | 53,900,000,000.00 | 52,524,000,000.00 |
| 累计其他全面收益(元) | -8,000,000.00 | -1,822,000,000.00 | -1,680,000,000.00 | -1,253,000,000.00 | -2,525,000,000.00 | -1,432,000,000.00 | -1,898,000,000.00 |
| 归属于母公司股东权益(元) | 85,774,000,000.00 | 83,219,000,000.00 | 82,549,000,000.00 | 82,703,000,000.00 | 82,625,000,000.00 | 84,119,000,000.00 | 82,421,000,000.00 |
| 少数股东权益(元) | 768,000,000.00 | 721,000,000.00 | 743,000,000.00 | 764,000,000.00 | 768,000,000.00 | 798,000,000.00 | 1,034,000,000.00 |
| 股东权益合计(元) | 86,542,000,000.00 | 83,940,000,000.00 | 83,292,000,000.00 | 83,467,000,000.00 | 83,393,000,000.00 | 84,918,000,000.00 | 83,455,000,000.00 |
| 负债及股东权益合计(元) | 269,871,000,000.00 | 262,555,000,000.00 | 263,600,000,000.00 | 264,811,000,000.00 | 261,072,000,000.00 | 262,147,000,000.00 | 259,430,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-07-23 | 2024-04-25 | 2024-01-31 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 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 |