| 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 | 2022-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 160,000,000.00 | 467,000,000.00 | 47,000,000.00 | 35,000,000.00 | 174,000,000.00 | 306,000,000.00 | 69,000,000.00 | 113,000,000.00 |
| 可供出售投资流动(元) | - | - | - | - | - | - | 174,000,000.00 | 177,000,000.00 |
| 应收账款及票据(元) | 194,000,000.00 | 151,000,000.00 | 200,000,000.00 | 198,000,000.00 | 158,000,000.00 | 166,000,000.00 | 125,000,000.00 | 130,000,000.00 |
| 预付款项及其他应收款流动(元) | 23,000,000.00 | 21,000,000.00 | 17,000,000.00 | 17,000,000.00 | 19,000,000.00 | 20,000,000.00 | 17,000,000.00 | 18,000,000.00 |
| 存货(元) | 342,000,000.00 | 329,000,000.00 | 383,000,000.00 | 378,000,000.00 | 364,000,000.00 | 319,000,000.00 | 249,000,000.00 | 231,000,000.00 |
| 流动资产其他项目(元) | 1,053,000,000.00 | 950,000,000.00 | 1,093,000,000.00 | 1,069,000,000.00 | 997,000,000.00 | 896,000,000.00 | 903,000,000.00 | 848,000,000.00 |
| 流动资产合计(元) | 1,772,000,000.00 | 1,918,000,000.00 | 1,740,000,000.00 | 1,697,000,000.00 | 1,712,000,000.00 | 1,707,000,000.00 | 1,537,000,000.00 | 1,517,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 407,000,000.00 | 402,000,000.00 | 399,000,000.00 | 402,000,000.00 | 402,000,000.00 | 404,000,000.00 | 363,000,000.00 | 367,000,000.00 |
| 无形资产(元) | 146,000,000.00 | 151,000,000.00 | 156,000,000.00 | 161,000,000.00 | 167,000,000.00 | 172,000,000.00 | 47,000,000.00 | 50,000,000.00 |
| 商誉(元) | 1,238,000,000.00 | 1,238,000,000.00 | 1,236,000,000.00 | 1,236,000,000.00 | 1,236,000,000.00 | 1,236,000,000.00 | 952,000,000.00 | 954,000,000.00 |
| 递延所得税资产非流动(元) | 123,000,000.00 | 123,000,000.00 | 87,000,000.00 | 68,000,000.00 | 72,000,000.00 | 66,000,000.00 | 46,000,000.00 | 48,000,000.00 |
| 非流动资产其他项目(元) | 95,000,000.00 | 89,000,000.00 | 95,000,000.00 | 98,000,000.00 | 92,000,000.00 | 92,000,000.00 | 98,000,000.00 | 97,000,000.00 |
| 非流动资产合计(元) | 2,009,000,000.00 | 2,003,000,000.00 | 1,973,000,000.00 | 1,965,000,000.00 | 1,969,000,000.00 | 1,970,000,000.00 | 1,506,000,000.00 | 1,516,000,000.00 |
| 总资产(元) | 3,781,000,000.00 | 3,921,000,000.00 | 3,713,000,000.00 | 3,662,000,000.00 | 3,681,000,000.00 | 3,677,000,000.00 | 3,043,000,000.00 | 3,033,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 30,000,000.00 | 57,000,000.00 | 132,000,000.00 | 136,000,000.00 | 250,000,000.00 | 29,000,000.00 | 140,000,000.00 | 186,000,000.00 |
| 应付账款及票据(元) | 220,000,000.00 | 398,000,000.00 | 328,000,000.00 | 290,000,000.00 | 258,000,000.00 | 457,000,000.00 | 291,000,000.00 | 248,000,000.00 |
| 流动负债其他项目(元) | 652,000,000.00 | 623,000,000.00 | 491,000,000.00 | 517,000,000.00 | 511,000,000.00 | 556,000,000.00 | 480,000,000.00 | 489,000,000.00 |
| 流动负债合计(元) | 902,000,000.00 | 1,078,000,000.00 | 951,000,000.00 | 943,000,000.00 | 1,019,000,000.00 | 1,042,000,000.00 | 911,000,000.00 | 923,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 356,000,000.00 | 349,000,000.00 | 351,000,000.00 | 357,000,000.00 | 360,000,000.00 | 365,000,000.00 | 350,000,000.00 | 354,000,000.00 |
| 递延所得税负债非流动(元) | 4,000,000.00 | 4,000,000.00 | 8,000,000.00 | 8,000,000.00 | 6,000,000.00 | - | - | - |
| 非流动负债其他项目(元) | 129,000,000.00 | 129,000,000.00 | 126,000,000.00 | 124,000,000.00 | 111,000,000.00 | 98,000,000.00 | 70,000,000.00 | 65,000,000.00 |
| 非流动负债合计(元) | 524,000,000.00 | 518,000,000.00 | 520,000,000.00 | 530,000,000.00 | 519,000,000.00 | 508,000,000.00 | 474,000,000.00 | 475,000,000.00 |
| 总负债(元) | 1,426,000,000.00 | 1,596,000,000.00 | 1,471,000,000.00 | 1,473,000,000.00 | 1,538,000,000.00 | 1,550,000,000.00 | 1,385,000,000.00 | 1,398,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 股本溢价(元) | 5,176,000,000.00 | 5,175,000,000.00 | 5,166,000,000.00 | 5,160,000,000.00 | 5,151,000,000.00 | 5,147,000,000.00 | 4,633,000,000.00 | 4,633,000,000.00 |
| 留存收益(元) | -2,777,000,000.00 | -2,806,000,000.00 | -2,880,000,000.00 | -2,927,000,000.00 | -2,962,000,000.00 | -2,974,000,000.00 | -2,922,000,000.00 | -2,947,000,000.00 |
| 累计其他全面收益(元) | -47,000,000.00 | -47,000,000.00 | -47,000,000.00 | -47,000,000.00 | -49,000,000.00 | -49,000,000.00 | -54,000,000.00 | -52,000,000.00 |
| 归属于母公司股东权益(元) | 2,355,000,000.00 | 2,325,000,000.00 | 2,242,000,000.00 | 2,189,000,000.00 | 2,143,000,000.00 | 2,127,000,000.00 | 1,658,000,000.00 | 1,635,000,000.00 |
| 股东权益合计(元) | 2,355,000,000.00 | 2,325,000,000.00 | 2,242,000,000.00 | 2,189,000,000.00 | 2,143,000,000.00 | 2,127,000,000.00 | 1,658,000,000.00 | 1,635,000,000.00 |
| 负债及股东权益合计(元) | 3,781,000,000.00 | 3,921,000,000.00 | 3,713,000,000.00 | 3,662,000,000.00 | 3,681,000,000.00 | 3,677,000,000.00 | 3,043,000,000.00 | 3,033,000,000.00 |
| 公告日期 | 2024-05-01 | 2024-02-28 | 2023-11-02 | 2023-08-02 | 2023-05-04 | 2023-03-28 | ||
| 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 |