| 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 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 | 2022-01-01 |
| 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 | 0928 | 0930 | 0930 | 0930 | 0930 | 1001 | 1001 | 1001 | 1001 |
| 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) | 7,192,000,000.00 | 14,182,000,000.00 | 11,458,000,000.00 | 10,399,000,000.00 | 8,470,000,000.00 | 11,615,000,000.00 | 12,959,000,000.00 | 13,272,000,000.00 | 14,444,000,000.00 |
| 应收账款及票据(元) | 14,115,000,000.00 | 12,330,000,000.00 | 13,112,000,000.00 | 12,770,000,000.00 | 13,993,000,000.00 | 12,652,000,000.00 | 13,685,000,000.00 | 13,746,000,000.00 | 14,882,000,000.00 |
| 存货(元) | 1,954,000,000.00 | 1,963,000,000.00 | 1,900,000,000.00 | 1,848,000,000.00 | 1,830,000,000.00 | 1,742,000,000.00 | 1,590,000,000.00 | 1,428,000,000.00 | 1,345,000,000.00 |
| 流动资产其他项目(元) | 2,710,000,000.00 | 4,288,000,000.00 | 3,704,000,000.00 | 3,246,000,000.00 | 2,619,000,000.00 | 3,089,000,000.00 | 3,188,000,000.00 | 2,981,000,000.00 | 2,242,000,000.00 |
| 流动资产合计(元) | 25,971,000,000.00 | 32,763,000,000.00 | 30,174,000,000.00 | 28,263,000,000.00 | 26,912,000,000.00 | 29,098,000,000.00 | 31,422,000,000.00 | 31,427,000,000.00 | 32,913,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 78,896,000,000.00 | 77,551,000,000.00 | 76,689,000,000.00 | 76,031,000,000.00 | 74,841,000,000.00 | 72,952,000,000.00 | 65,599,000,000.00 | 65,247,000,000.00 | 65,257,000,000.00 |
| 在建工程(元) | - | - | - | - | - | - | 5,956,000,000.00 | 5,327,000,000.00 | 4,808,000,000.00 |
| 土地使用权(元) | - | - | - | - | - | - | 1,117,000,000.00 | 1,126,000,000.00 | 1,121,000,000.00 |
| 无形资产(元) | 12,639,000,000.00 | 13,061,000,000.00 | 13,478,000,000.00 | 13,887,000,000.00 | 14,347,000,000.00 | 14,837,000,000.00 | 15,334,000,000.00 | 15,875,000,000.00 | 16,574,000,000.00 |
| 商誉(元) | 77,066,000,000.00 | 77,067,000,000.00 | 77,881,000,000.00 | 77,878,000,000.00 | 77,867,000,000.00 | 77,897,000,000.00 | 77,945,000,000.00 | 78,019,000,000.00 | 78,052,000,000.00 |
| 长期投资(元) | 3,084,000,000.00 | 3,080,000,000.00 | 3,062,000,000.00 | 3,387,000,000.00 | 3,169,000,000.00 | 3,218,000,000.00 | 3,236,000,000.00 | 3,356,000,000.00 | 3,549,000,000.00 |
| 非流动资产其他项目(元) | 118,000,000.00 | 2,057,000,000.00 | 2,499,000,000.00 | 5,412,000,000.00 | 4,988,000,000.00 | 5,629,000,000.00 | 3,465,000,000.00 | 2,076,000,000.00 | 1,037,000,000.00 |
| 非流动资产合计(元) | 171,803,000,000.00 | 172,816,000,000.00 | 173,609,000,000.00 | 176,595,000,000.00 | 175,212,000,000.00 | 174,533,000,000.00 | 172,652,000,000.00 | 171,026,000,000.00 | 170,398,000,000.00 |
| 总资产(元) | 197,774,000,000.00 | 205,579,000,000.00 | 203,783,000,000.00 | 204,858,000,000.00 | 202,124,000,000.00 | 203,631,000,000.00 | 204,074,000,000.00 | 202,453,000,000.00 | 203,311,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 6,087,000,000.00 | 4,330,000,000.00 | 2,645,000,000.00 | 3,452,000,000.00 | 3,249,000,000.00 | 3,070,000,000.00 | 5,580,000,000.00 | 5,399,000,000.00 | 6,783,000,000.00 |
| 应付账款及票据(元) | 18,676,000,000.00 | 20,671,000,000.00 | 19,115,000,000.00 | 18,591,000,000.00 | 18,149,000,000.00 | 20,213,000,000.00 | 20,858,000,000.00 | 19,669,000,000.00 | 18,709,000,000.00 |
| 递延收入流动(元) | 6,270,000,000.00 | 6,138,000,000.00 | 6,474,000,000.00 | 6,013,000,000.00 | 5,672,000,000.00 | 5,790,000,000.00 | 4,266,000,000.00 | 4,533,000,000.00 | 4,545,000,000.00 |
| 流动负债合计(元) | 31,033,000,000.00 | 31,139,000,000.00 | 28,234,000,000.00 | 28,056,000,000.00 | 27,070,000,000.00 | 29,073,000,000.00 | 30,704,000,000.00 | 29,601,000,000.00 | 30,037,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 41,603,000,000.00 | 42,101,000,000.00 | 44,544,000,000.00 | 45,066,000,000.00 | 45,128,000,000.00 | 45,299,000,000.00 | 46,022,000,000.00 | 46,624,000,000.00 | 47,349,000,000.00 |
| 递延所得税负债非流动(元) | 7,041,000,000.00 | 7,258,000,000.00 | 7,304,000,000.00 | 8,134,000,000.00 | 8,236,000,000.00 | 8,363,000,000.00 | 8,034,000,000.00 | 8,407,000,000.00 | 8,124,000,000.00 |
| 非流动负债其他项目(元) | 12,596,000,000.00 | 12,069,000,000.00 | 12,759,000,000.00 | 13,232,000,000.00 | 12,812,000,000.00 | 12,518,000,000.00 | 13,456,000,000.00 | 13,808,000,000.00 | 14,208,000,000.00 |
| 非流动负债合计(元) | 61,240,000,000.00 | 61,428,000,000.00 | 64,607,000,000.00 | 66,432,000,000.00 | 66,176,000,000.00 | 66,180,000,000.00 | 67,512,000,000.00 | 68,839,000,000.00 | 69,681,000,000.00 |
| 总负债(元) | 92,273,000,000.00 | 92,567,000,000.00 | 92,841,000,000.00 | 94,488,000,000.00 | 93,246,000,000.00 | 95,253,000,000.00 | 98,216,000,000.00 | 98,440,000,000.00 | 99,718,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 57,640,000,000.00 | 57,383,000,000.00 | 57,136,000,000.00 | 56,919,000,000.00 | 56,579,000,000.00 | 56,398,000,000.00 | 56,087,000,000.00 | 55,823,000,000.00 | 55,500,000,000.00 |
| 库存股(元) | -907,000,000.00 | -907,000,000.00 | -907,000,000.00 | -907,000,000.00 | -907,000,000.00 | -907,000,000.00 | -907,000,000.00 | -907,000,000.00 | -907,000,000.00 |
| 留存收益(元) | 47,490,000,000.00 | 46,093,000,000.00 | 45,794,000,000.00 | 46,236,000,000.00 | 44,955,000,000.00 | 43,636,000,000.00 | 43,462,000,000.00 | 42,032,000,000.00 | 41,547,000,000.00 |
| 累计其他全面收益(元) | -3,502,000,000.00 | -3,292,000,000.00 | -4,413,000,000.00 | -4,389,000,000.00 | -4,478,000,000.00 | -4,119,000,000.00 | -6,142,000,000.00 | -6,312,000,000.00 | -6,276,000,000.00 |
| 归属于母公司股东权益(元) | 100,721,000,000.00 | 99,277,000,000.00 | 97,610,000,000.00 | 97,859,000,000.00 | 96,149,000,000.00 | 95,008,000,000.00 | 92,500,000,000.00 | 90,636,000,000.00 | 89,864,000,000.00 |
| 少数股东权益(元) | 4,780,000,000.00 | 13,735,000,000.00 | 13,332,000,000.00 | 12,511,000,000.00 | 12,729,000,000.00 | 13,370,000,000.00 | 13,358,000,000.00 | 13,377,000,000.00 | 13,729,000,000.00 |
| 股东权益合计(元) | 105,501,000,000.00 | 113,012,000,000.00 | 110,942,000,000.00 | 110,370,000,000.00 | 108,878,000,000.00 | 108,378,000,000.00 | 105,858,000,000.00 | 104,013,000,000.00 | 103,593,000,000.00 |
| 负债及股东权益合计(元) | 197,774,000,000.00 | 205,579,000,000.00 | 203,783,000,000.00 | 204,858,000,000.00 | 202,124,000,000.00 | 203,631,000,000.00 | 204,074,000,000.00 | 202,453,000,000.00 | 203,311,000,000.00 |
| 公告日期 | 2024-02-07 | 2023-11-21 | 2023-08-09 | 2023-05-10 | 2023-02-08 | 2022-11-29 | 2022-08-10 | 2022-05-11 | 2022-02-09 |
| 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 |