| 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) | 292,000,000.00 | 26,000,000.00 | 36,000,000.00 | 30,000,000.00 | 115,000,000.00 | 33,000,000.00 | 26,000,000.00 | 67,000,000.00 | 150,000,000.00 |
| 受限制存款及现金流动(元) | 57,000,000.00 | 25,000,000.00 | 30,000,000.00 | 11,000,000.00 | 22,000,000.00 | 10,000,000.00 | 25,000,000.00 | 15,000,000.00 | 6,000,000.00 |
| 应收账款及票据(元) | - | - | - | - | - | - | 1,781,000,000.00 | 1,868,000,000.00 | 1,628,000,000.00 |
| 预付款项及其他应收款流动(元) | - | - | 180,000,000.00 | - | - | - | 199,000,000.00 | 290,000,000.00 | 184,000,000.00 |
| 存货(元) | 1,049,000,000.00 | 1,054,000,000.00 | 1,110,000,000.00 | 938,000,000.00 | 806,000,000.00 | 942,000,000.00 | 540,000,000.00 | 356,000,000.00 | 226,000,000.00 |
| 短期投资(元) | 200,000,000.00 | - | - | - | - | - | - | - | - |
| 流动资产其他项目(元) | 2,154,000,000.00 | 2,434,000,000.00 | 2,064,000,000.00 | 2,224,000,000.00 | 2,594,000,000.00 | 3,195,000,000.00 | 1,739,000,000.00 | 1,497,000,000.00 | 1,416,000,000.00 |
| 流动资产合计(元) | 3,752,000,000.00 | 3,539,000,000.00 | 3,420,000,000.00 | 3,203,000,000.00 | 3,537,000,000.00 | 4,180,000,000.00 | 4,310,000,000.00 | 4,093,000,000.00 | 3,610,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 37,928,000,000.00 | 37,274,000,000.00 | 36,397,000,000.00 | 40,576,000,000.00 | 39,901,000,000.00 | 39,346,000,000.00 | 38,550,000,000.00 | 37,914,000,000.00 | 37,606,000,000.00 |
| 无形资产(元) | 153,000,000.00 | 156,000,000.00 | 159,000,000.00 | 161,000,000.00 | 164,000,000.00 | 166,000,000.00 | 170,000,000.00 | 171,000,000.00 | 175,000,000.00 |
| 商誉(元) | 1,993,000,000.00 | 1,993,000,000.00 | 1,993,000,000.00 | 1,993,000,000.00 | 1,993,000,000.00 | 1,993,000,000.00 | 1,993,000,000.00 | 1,993,000,000.00 | 1,993,000,000.00 |
| 应收账款及票据非流动(元) | - | - | - | - | - | - | 316,000,000.00 | 322,000,000.00 | 319,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 1,421,000,000.00 | 1,053,000,000.00 | 1,016,000,000.00 | 985,000,000.00 | 927,000,000.00 | 902,000,000.00 | 738,000,000.00 | 721,000,000.00 | 705,000,000.00 |
| 长期投资(元) | 320,000,000.00 | 166,000,000.00 | 180,000,000.00 | 176,000,000.00 | 173,000,000.00 | 165,000,000.00 | 169,000,000.00 | 167,000,000.00 | 174,000,000.00 |
| 非流动资产其他项目(元) | 335,000,000.00 | 574,000,000.00 | 565,000,000.00 | -4,173,000,000.00 | -4,177,000,000.00 | -4,069,000,000.00 | -4,292,000,000.00 | -4,067,000,000.00 | -4,222,000,000.00 |
| 非流动资产合计(元) | 42,150,000,000.00 | 41,216,000,000.00 | 40,310,000,000.00 | 39,718,000,000.00 | 38,981,000,000.00 | 38,503,000,000.00 | 37,644,000,000.00 | 37,221,000,000.00 | 36,750,000,000.00 |
| 总资产(元) | 45,902,000,000.00 | 44,755,000,000.00 | 43,730,000,000.00 | 42,921,000,000.00 | 42,518,000,000.00 | 42,683,000,000.00 | 41,954,000,000.00 | 41,314,000,000.00 | 40,360,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 2,699,000,000.00 | 3,425,000,000.00 | 1,811,000,000.00 | 1,225,000,000.00 | 1,853,000,000.00 | 2,286,000,000.00 | 2,419,000,000.00 | 3,485,000,000.00 | 2,889,000,000.00 |
| 融资租赁负债流动(元) | 16,000,000.00 | 17,000,000.00 | 18,000,000.00 | 15,000,000.00 | 12,000,000.00 | 13,000,000.00 | 13,000,000.00 | 14,000,000.00 | 13,000,000.00 |
| 应付账款及票据(元) | 1,098,000,000.00 | 1,361,000,000.00 | 1,135,000,000.00 | 1,051,000,000.00 | 1,085,000,000.00 | 1,604,000,000.00 | 1,619,000,000.00 | 1,745,000,000.00 | 1,320,000,000.00 |
| 其他应付款及应计费用(元) | 449,000,000.00 | 380,000,000.00 | 409,000,000.00 | 566,000,000.00 | 370,000,000.00 | 350,000,000.00 | 328,000,000.00 | 496,000,000.00 | 320,000,000.00 |
| 衍生工具负债流动(元) | 126,000,000.00 | 177,000,000.00 | 145,000,000.00 | 186,000,000.00 | 143,000,000.00 | 342,000,000.00 | 498,000,000.00 | 436,000,000.00 | 453,000,000.00 |
| 流动负债其他项目(元) | 587,000,000.00 | 523,000,000.00 | 527,000,000.00 | 553,000,000.00 | 573,000,000.00 | 578,000,000.00 | 589,000,000.00 | 719,000,000.00 | 685,000,000.00 |
| 流动负债合计(元) | 4,975,000,000.00 | 5,883,000,000.00 | 4,045,000,000.00 | 3,596,000,000.00 | 4,036,000,000.00 | 5,173,000,000.00 | 5,466,000,000.00 | 6,895,000,000.00 | 5,680,000,000.00 |
| 非流动负债： | |||||||||
| 融资租赁负债非流动(元) | 149,000,000.00 | 121,000,000.00 | 121,000,000.00 | 100,000,000.00 | 75,000,000.00 | 79,000,000.00 | 82,000,000.00 | 86,000,000.00 | 88,000,000.00 |
| 其他长期应付款(元) | 622,000,000.00 | 651,000,000.00 | 607,000,000.00 | 624,000,000.00 | 625,000,000.00 | 665,000,000.00 | - | - | - |
| 衍生工具负债非流动(元) | 119,000,000.00 | 132,000,000.00 | 154,000,000.00 | 191,000,000.00 | 177,000,000.00 | 315,000,000.00 | 256,000,000.00 | 284,000,000.00 | 280,000,000.00 |
| 递延所得税负债非流动(元) | 2,706,000,000.00 | 2,649,000,000.00 | 2,575,000,000.00 | 2,523,000,000.00 | 2,466,000,000.00 | 2,394,000,000.00 | 2,313,000,000.00 | 2,243,000,000.00 | 2,233,000,000.00 |
| 非流动负债其他项目(元) | 26,153,000,000.00 | 24,264,000,000.00 | 25,374,000,000.00 | 25,402,000,000.00 | 24,493,000,000.00 | 23,656,000,000.00 | 24,233,000,000.00 | 22,587,000,000.00 | 22,548,000,000.00 |
| 非流动负债合计(元) | 29,749,000,000.00 | 27,817,000,000.00 | 28,831,000,000.00 | 28,840,000,000.00 | 27,836,000,000.00 | 27,109,000,000.00 | 27,502,000,000.00 | 25,840,000,000.00 | 25,813,000,000.00 |
| 总负债(元) | 34,724,000,000.00 | 33,700,000,000.00 | 32,876,000,000.00 | 32,436,000,000.00 | 31,872,000,000.00 | 32,282,000,000.00 | 32,968,000,000.00 | 32,735,000,000.00 | 31,493,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 6,710,000,000.00 | 6,713,000,000.00 | 6,697,000,000.00 | 6,676,000,000.00 | 6,652,000,000.00 | 6,651,000,000.00 | 5,337,000,000.00 | 5,323,000,000.00 | 5,310,000,000.00 |
| 留存收益(元) | 4,505,000,000.00 | 4,404,000,000.00 | 4,197,000,000.00 | 3,862,000,000.00 | 4,055,000,000.00 | 3,808,000,000.00 | 3,741,000,000.00 | 3,355,000,000.00 | 3,662,000,000.00 |
| 累计其他全面收益(元) | -42,000,000.00 | -67,000,000.00 | -44,000,000.00 | -57,000,000.00 | -65,000,000.00 | -62,000,000.00 | -98,000,000.00 | -104,000,000.00 | -109,000,000.00 |
| 归属于母公司股东权益(元) | 11,173,000,000.00 | 11,050,000,000.00 | 10,850,000,000.00 | 10,481,000,000.00 | 10,642,000,000.00 | 10,397,000,000.00 | 8,980,000,000.00 | 8,574,000,000.00 | 8,863,000,000.00 |
| 少数股东权益(元) | 5,000,000.00 | 5,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 6,000,000.00 | 5,000,000.00 | 4,000,000.00 |
| 股东权益合计(元) | 11,178,000,000.00 | 11,055,000,000.00 | 10,854,000,000.00 | 10,485,000,000.00 | 10,646,000,000.00 | 10,401,000,000.00 | 8,986,000,000.00 | 8,579,000,000.00 | 8,867,000,000.00 |
| 负债及股东权益合计(元) | 45,902,000,000.00 | 44,755,000,000.00 | 43,730,000,000.00 | 42,921,000,000.00 | 42,518,000,000.00 | 42,683,000,000.00 | 41,954,000,000.00 | 41,314,000,000.00 | 40,360,000,000.00 |
| 公告日期 | 2024-04-25 | 2024-02-08 | 2023-11-01 | 2023-07-27 | 2023-04-27 | 2023-02-23 | 2022-10-27 | 2022-07-28 | 2022-04-28 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |