| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0630 | 0630 | 0630 |
| 原始币种 | 美元 | 英镑 | 英镑 |
| 上市前/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) | 1,529,000,000.00 | 1,439,000,000.00 | 2,766,000,000.00 |
| 应收账款及票据(元) | 4,580,000,000.00 | 2,720,000,000.00 | 3,874,000,000.00 |
| 预付款项及其他应收款流动(元) | 274,000,000.00 | 232,000,000.00 | 166,000,000.00 |
| 存货(元) | 9,840,000,000.00 | 7,661,000,000.00 | 7,552,000,000.00 |
| 流动资产其他项目(元) | 564,000,000.00 | 347,000,000.00 | 580,000,000.00 |
| 流动资产合计(元) | 16,787,000,000.00 | 12,399,000,000.00 | 14,938,000,000.00 |
| 非流动资产： | |||
| 物业、厂房及设备(元) | 8,212,000,000.00 | 6,142,000,000.00 | 5,972,000,000.00 |
| 无形资产(元) | 14,496,000,000.00 | 11,512,000,000.00 | 12,130,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 32,000,000.00 | 31,000,000.00 | 28,000,000.00 |
| 递延所得税资产非流动(元) | 171,000,000.00 | 141,000,000.00 | 106,000,000.00 |
| 长期投资(元) | 5,755,000,000.00 | 4,280,000,000.00 | 4,366,000,000.00 |
| 非流动资产其他项目(元) | 1,312,000,000.00 | 1,116,000,000.00 | 1,179,000,000.00 |
| 非流动资产合计(元) | 29,978,000,000.00 | 23,222,000,000.00 | 23,781,000,000.00 |
| 总资产(元) | 46,765,000,000.00 | 35,621,000,000.00 | 38,719,000,000.00 |
| 流动负债： | |||
| 短期债务及长期负债本期部分(元) | 2,004,000,000.00 | 1,701,000,000.00 | 2,305,000,000.00 |
| 应付账款及票据(元) | 7,292,000,000.00 | 5,300,000,000.00 | 6,110,000,000.00 |
| 应付税项流动(元) | 253,000,000.00 | 135,000,000.00 | 266,000,000.00 |
| 流动负债其他项目(元) | 1,081,000,000.00 | 478,000,000.00 | 840,000,000.00 |
| 流动负债合计(元) | 10,630,000,000.00 | 7,614,000,000.00 | 9,521,000,000.00 |
| 非流动负债： | |||
| 长期债务(元) | 19,476,000,000.00 | 14,801,000,000.00 | 15,304,000,000.00 |
| 其他长期应付款(元) | 447,000,000.00 | 368,000,000.00 | 353,000,000.00 |
| 递延所得税负债非流动(元) | 2,839,000,000.00 | 2,183,000,000.00 | 2,257,000,000.00 |
| 非流动负债其他项目(元) | 1,178,000,000.00 | 990,000,000.00 | 1,037,000,000.00 |
| 非流动负债合计(元) | 24,411,000,000.00 | 18,715,000,000.00 | 19,332,000,000.00 |
| 总负债(元) | 35,041,000,000.00 | 26,329,000,000.00 | 28,853,000,000.00 |
| 股东权益： | |||
| 普通股(元) | 893,000,000.00 | 712,000,000.00 | 719,000,000.00 |
| 股本溢价(元) | 1,703,000,000.00 | 1,351,000,000.00 | 1,351,000,000.00 |
| 留存收益(元) | 6,693,000,000.00 | 3,898,000,000.00 | 3,876,000,000.00 |
| 其他储备(元) | 502,000,000.00 | 1,861,000,000.00 | 2,193,000,000.00 |
| 归属于母公司股东权益(元) | 9,791,000,000.00 | 7,822,000,000.00 | 8,139,000,000.00 |
| 少数股东权益(元) | 1,933,000,000.00 | 1,470,000,000.00 | 1,727,000,000.00 |
| 股东权益合计(元) | 11,724,000,000.00 | 9,292,000,000.00 | 9,866,000,000.00 |
| 负债及股东权益合计(元) | 46,765,000,000.00 | 35,621,000,000.00 | 38,719,000,000.00 |
| 公告日期 | 2024-01-30 | 2023-08-03 | 2023-01-27 |
| 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 |