| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 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 |
| 原始币种 | 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 |
| 流动资产： | ||||
| 现金及现金等价物(元) | 6,341,000,000.00 | 4,275,000,000.00 | 5,936,000,000.00 | 6,826,000,000.00 |
| 应收账款及票据(元) | 4,507,000,000.00 | 6,360,000,000.00 | 4,569,000,000.00 | 5,858,000,000.00 |
| 存货(元) | 4,291,000,000.00 | 4,276,000,000.00 | 4,194,000,000.00 | 3,792,000,000.00 |
| 可收回本期税项(元) | - | 90,000,000.00 | 63,000,000.00 | - |
| 流动资产其他项目(元) | 1,746,000,000.00 | 8,000,000.00 | 39,000,000.00 | 112,000,000.00 |
| 流动资产合计(元) | 16,885,000,000.00 | 15,009,000,000.00 | 14,801,000,000.00 | 16,588,000,000.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 17,841,000,000.00 | 19,322,000,000.00 | 18,921,000,000.00 | 18,298,000,000.00 |
| 无形资产(元) | 1,041,000,000.00 | 10,399,000,000.00 | 10,287,000,000.00 | 8,726,000,000.00 |
| 商誉(元) | 9,158,000,000.00 | - | - | - |
| 预付款项及其他长期应收款非流动(元) | - | 171,000,000.00 | 164,000,000.00 | 212,000,000.00 |
| 递延所得税资产非流动(元) | - | 83,000,000.00 | 88,000,000.00 | 56,000,000.00 |
| 长期投资(元) | 620,000,000.00 | 714,000,000.00 | 663,000,000.00 | 655,000,000.00 |
| 非流动资产其他项目(元) | 1,924,000,000.00 | 285,000,000.00 | 264,000,000.00 | 301,000,000.00 |
| 非流动资产合计(元) | 30,584,000,000.00 | 30,974,000,000.00 | 30,387,000,000.00 | 28,248,000,000.00 |
| 总资产(元) | 47,469,000,000.00 | 45,983,000,000.00 | 45,188,000,000.00 | 44,836,000,000.00 |
| 流动负债： | ||||
| 短期债务及长期负债本期部分(元) | 1,866,000,000.00 | 2,185,000,000.00 | 1,491,000,000.00 | - |
| 融资租赁负债流动(元) | 255,000,000.00 | 266,000,000.00 | 260,000,000.00 | 246,000,000.00 |
| 应付账款及票据(元) | 3,149,000,000.00 | 7,448,000,000.00 | 5,872,000,000.00 | - |
| 应付税项流动(元) | - | 747,000,000.00 | 702,000,000.00 | 982,000,000.00 |
| 其他应付款及应计费用(元) | 2,296,000,000.00 | - | - | 6,172,000,000.00 |
| 衍生工具负债流动(元) | - | 39,000,000.00 | 51,000,000.00 | 8,000,000.00 |
| 流动负债其他项目(元) | 2,447,000,000.00 | 542,000,000.00 | 513,000,000.00 | 1,871,000,000.00 |
| 流动负债合计(元) | 10,013,000,000.00 | 11,227,000,000.00 | 8,889,000,000.00 | 9,279,000,000.00 |
| 非流动负债： | ||||
| 长期债务(元) | 9,776,000,000.00 | 7,563,000,000.00 | 8,145,000,000.00 | - |
| 融资租赁负债非流动(元) | 1,125,000,000.00 | 1,081,000,000.00 | 1,059,000,000.00 | 1,014,000,000.00 |
| 其他长期应付款(元) | - | 647,000,000.00 | 691,000,000.00 | 700,000,000.00 |
| 衍生工具负债非流动(元) | - | 83,000,000.00 | 77,000,000.00 | 26,000,000.00 |
| 递延所得税负债非流动(元) | 2,738,000,000.00 | 2,936,000,000.00 | 2,868,000,000.00 | 2,623,000,000.00 |
| 非流动负债其他项目(元) | 2,196,000,000.00 | 1,100,000,000.00 | 1,122,000,000.00 | 9,463,000,000.00 |
| 非流动负债合计(元) | 15,835,000,000.00 | 13,410,000,000.00 | 13,962,000,000.00 | 14,122,000,000.00 |
| 总负债(元) | 25,848,000,000.00 | 24,637,000,000.00 | 22,851,000,000.00 | 23,401,000,000.00 |
| 股东权益： | ||||
| 普通股(元) | 296,000,000.00 | 302,000,000.00 | 302,000,000.00 | 309,000,000.00 |
| 优先股(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | -2,199,000,000.00 | -1,140,000,000.00 | -297,000,000.00 | -644,000,000.00 |
| 股本溢价(元) | 454,000,000.00 | - | - | - |
| 留存收益(元) | 22,918,000,000.00 | 21,712,000,000.00 | 21,992,000,000.00 | 21,424,000,000.00 |
| 其他储备(元) | - | -180,000,000.00 | -307,000,000.00 | -295,000,000.00 |
| 累计其他全面收益(元) | -616,000,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 20,854,000,000.00 | 20,695,000,000.00 | 21,691,000,000.00 | 20,795,000,000.00 |
| 少数股东权益(元) | 767,000,000.00 | 651,000,000.00 | 646,000,000.00 | 640,000,000.00 |
| 股东权益合计(元) | 21,621,000,000.00 | 21,346,000,000.00 | 22,337,000,000.00 | 21,435,000,000.00 |
| 负债及股东权益合计(元) | 47,469,000,000.00 | 45,983,000,000.00 | 45,188,000,000.00 | 44,836,000,000.00 |
| 公告日期 | 2024-02-29 | 2023-08-24 | 2023-03-10 | 2022-08-25 |
| 会计准则 | 美国会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||
| 核数师 |