| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 252,000,000.00 | 530,000,000.00 | 544,000,000.00 | 541,000,000.00 | 488,000,000.00 | 434,000,000.00 | 316,000,000.00 | 1,047,000,000.00 | 247,000,000.00 |
| 受限制存款及现金流动(元) | 75,000,000.00 | 64,000,000.00 | 72,000,000.00 | 136,000,000.00 | 206,000,000.00 | 194,000,000.00 | 161,000,000.00 | 150,000,000.00 | 295,000,000.00 |
| 应收账款及票据(元) | 351,000,000.00 | 266,000,000.00 | 318,000,000.00 | 335,000,000.00 | 342,000,000.00 | 253,000,000.00 | 359,000,000.00 | 428,000,000.00 | 208,000,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | - | - | - | 393,000,000.00 | 393,000,000.00 |
| 存货(元) | 1,162,000,000.00 | 1,150,000,000.00 | 1,085,000,000.00 | 1,302,000,000.00 | 1,485,000,000.00 | 1,876,000,000.00 | 2,577,000,000.00 | 2,865,000,000.00 | 3,304,000,000.00 |
| 流动资产其他项目(元) | 1,392,000,000.00 | 1,311,000,000.00 | 1,167,000,000.00 | 1,598,000,000.00 | 2,095,000,000.00 | 1,837,000,000.00 | 1,056,000,000.00 | 608,000,000.00 | 623,000,000.00 |
| 流动资产合计(元) | 3,232,000,000.00 | 3,321,000,000.00 | 3,186,000,000.00 | 3,912,000,000.00 | 4,616,000,000.00 | 4,594,000,000.00 | 4,469,000,000.00 | 5,491,000,000.00 | 5,070,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 2,919,000,000.00 | 2,982,000,000.00 | 3,051,000,000.00 | 3,126,000,000.00 | 3,195,000,000.00 | 3,244,000,000.00 | 3,326,000,000.00 | 3,261,000,000.00 | 1,856,000,000.00 |
| 无形资产(元) | 48,000,000.00 | 52,000,000.00 | 56,000,000.00 | 61,000,000.00 | 65,000,000.00 | 70,000,000.00 | 76,000,000.00 | 82,000,000.00 | 4,000,000.00 |
| 商誉(元) | - | - | - | - | - | - | 847,000,000.00 | 847,000,000.00 | 9,000,000.00 |
| 非流动资产其他项目(元) | 784,000,000.00 | 716,000,000.00 | 732,000,000.00 | 750,000,000.00 | 770,000,000.00 | 790,000,000.00 | 903,000,000.00 | 821,000,000.00 | 646,000,000.00 |
| 非流动资产合计(元) | 3,751,000,000.00 | 3,750,000,000.00 | 3,839,000,000.00 | 3,937,000,000.00 | 4,030,000,000.00 | 4,104,000,000.00 | 5,152,000,000.00 | 5,011,000,000.00 | 2,515,000,000.00 |
| 总资产(元) | 6,983,000,000.00 | 7,071,000,000.00 | 7,025,000,000.00 | 7,849,000,000.00 | 8,646,000,000.00 | 8,698,000,000.00 | 9,621,000,000.00 | 10,502,000,000.00 | 7,585,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 469,000,000.00 | 857,000,000.00 | 629,000,000.00 | 1,360,000,000.00 | 1,904,000,000.00 | 1,735,000,000.00 | 788,000,000.00 | 212,000,000.00 | 178,000,000.00 |
| 应付账款及票据(元) | 705,000,000.00 | 596,000,000.00 | 681,000,000.00 | 739,000,000.00 | 864,000,000.00 | 777,000,000.00 | 1,009,000,000.00 | 981,000,000.00 | 748,000,000.00 |
| 流动负债其他项目(元) | 100,000,000.00 | 83,000,000.00 | 85,000,000.00 | 80,000,000.00 | 82,000,000.00 | 80,000,000.00 | 81,000,000.00 | 1,175,000,000.00 | 2,815,000,000.00 |
| 流动负债合计(元) | 1,274,000,000.00 | 1,536,000,000.00 | 1,395,000,000.00 | 2,179,000,000.00 | 2,850,000,000.00 | 2,592,000,000.00 | 1,878,000,000.00 | 2,368,000,000.00 | 3,741,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 5,544,000,000.00 | 5,416,000,000.00 | 5,305,000,000.00 | 6,542,000,000.00 | 6,553,000,000.00 | 6,574,000,000.00 | 6,616,000,000.00 | 6,605,000,000.00 | 3,286,000,000.00 |
| 融资租赁负债非流动(元) | 424,000,000.00 | 433,000,000.00 | 450,000,000.00 | 466,000,000.00 | 493,000,000.00 | 507,000,000.00 | 669,000,000.00 | 640,000,000.00 | 474,000,000.00 |
| 非流动负债其他项目(元) | 52,000,000.00 | 70,000,000.00 | 77,000,000.00 | 68,000,000.00 | 72,000,000.00 | 78,000,000.00 | 84,000,000.00 | 25,000,000.00 | 32,000,000.00 |
| 非流动负债合计(元) | 6,020,000,000.00 | 5,919,000,000.00 | 5,832,000,000.00 | 7,076,000,000.00 | 7,118,000,000.00 | 7,159,000,000.00 | 7,369,000,000.00 | 7,270,000,000.00 | 3,792,000,000.00 |
| 总负债(元) | 7,294,000,000.00 | 7,455,000,000.00 | 7,227,000,000.00 | 9,255,000,000.00 | 9,968,000,000.00 | 9,751,000,000.00 | 9,247,000,000.00 | 9,638,000,000.00 | 7,533,000,000.00 |
| 股东权益： | |||||||||
| 股本溢价(元) | 1,887,000,000.00 | 1,869,000,000.00 | 1,851,000,000.00 | 1,597,000,000.00 | 1,576,000,000.00 | 1,558,000,000.00 | 1,544,000,000.00 | 1,526,000,000.00 | 829,000,000.00 |
| 留存收益(元) | -1,598,000,000.00 | -1,626,000,000.00 | -1,512,000,000.00 | -2,294,000,000.00 | -2,236,000,000.00 | -2,076,000,000.00 | -1,270,000,000.00 | -987,000,000.00 | -749,000,000.00 |
| 归属于母公司股东权益(元) | 289,000,000.00 | 243,000,000.00 | 339,000,000.00 | -697,000,000.00 | -660,000,000.00 | -518,000,000.00 | 274,000,000.00 | 539,000,000.00 | 80,000,000.00 |
| 少数股东权益(元) | -600,000,000.00 | -627,000,000.00 | -541,000,000.00 | -709,000,000.00 | -662,000,000.00 | -535,000,000.00 | 100,000,000.00 | 325,000,000.00 | -28,000,000.00 |
| 股东权益合计(元) | -311,000,000.00 | -384,000,000.00 | -202,000,000.00 | -1,406,000,000.00 | -1,322,000,000.00 | -1,053,000,000.00 | 374,000,000.00 | 864,000,000.00 | 52,000,000.00 |
| 负债及股东权益合计(元) | 6,983,000,000.00 | 7,071,000,000.00 | 7,025,000,000.00 | 7,849,000,000.00 | 8,646,000,000.00 | 8,698,000,000.00 | 9,621,000,000.00 | 10,502,000,000.00 | 7,585,000,000.00 |
| 公告日期 | 2024-05-01 | 2024-02-22 | 2023-11-02 | 2023-07-19 | 2023-05-04 | 2023-02-23 | 2022-11-03 | 2022-08-04 | 2022-05-10 |
| 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 |