| 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 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 2,742,000,000.00 | 1,946,000,000.00 | 2,259,000,000.00 | 2,424,000,000.00 | 2,202,000,000.00 | 1,539,000,000.00 | 2,082,000,000.00 |
| 应收账款及票据(元) | 867,000,000.00 | 1,047,000,000.00 | 517,000,000.00 | 684,000,000.00 | 836,000,000.00 | 919,000,000.00 | 579,000,000.00 |
| 短期投资(元) | 362,000,000.00 | 359,000,000.00 | 343,000,000.00 | 343,000,000.00 | 351,000,000.00 | 335,000,000.00 | 334,000,000.00 |
| 流动资产其他项目(元) | 378,000,000.00 | 492,000,000.00 | 455,000,000.00 | 518,000,000.00 | 453,000,000.00 | 649,000,000.00 | 522,000,000.00 |
| 流动资产合计(元) | 4,349,000,000.00 | 3,844,000,000.00 | 3,574,000,000.00 | 3,969,000,000.00 | 3,842,000,000.00 | 3,442,000,000.00 | 3,517,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 561,000,000.00 | 542,000,000.00 | 545,000,000.00 | 549,000,000.00 | 553,000,000.00 | 531,000,000.00 | 545,000,000.00 |
| 无形资产(元) | 501,000,000.00 | 538,000,000.00 | 577,000,000.00 | 618,000,000.00 | 735,000,000.00 | 811,000,000.00 | 893,000,000.00 |
| 商誉(元) | 5,382,000,000.00 | 5,378,000,000.00 | 5,381,000,000.00 | 5,380,000,000.00 | 5,380,000,000.00 | 5,375,000,000.00 | 5,382,000,000.00 |
| 递延所得税资产非流动(元) | 2,375,000,000.00 | 2,353,000,000.00 | 2,555,000,000.00 | 2,462,000,000.00 | 2,443,000,000.00 | 2,395,000,000.00 | 2,327,000,000.00 |
| 非流动资产其他项目(元) | 449,000,000.00 | 484,000,000.00 | 451,000,000.00 | 481,000,000.00 | 517,000,000.00 | 525,000,000.00 | 528,000,000.00 |
| 非流动资产合计(元) | 9,268,000,000.00 | 9,295,000,000.00 | 9,509,000,000.00 | 9,490,000,000.00 | 9,628,000,000.00 | 9,637,000,000.00 | 9,675,000,000.00 |
| 总资产(元) | 13,617,000,000.00 | 13,139,000,000.00 | 13,083,000,000.00 | 13,459,000,000.00 | 13,470,000,000.00 | 13,079,000,000.00 | 13,192,000,000.00 |
| 流动负债： | |||||||
| 应付账款及票据(元) | 62,000,000.00 | 152,000,000.00 | 75,000,000.00 | 99,000,000.00 | 62,000,000.00 | 136,000,000.00 | 70,000,000.00 |
| 其他应付款及应计费用(元) | 1,299,000,000.00 | 1,138,000,000.00 | 1,145,000,000.00 | 1,285,000,000.00 | 1,243,000,000.00 | 1,034,000,000.00 | 1,215,000,000.00 |
| 递延收入流动(元) | 1,919,000,000.00 | 1,498,000,000.00 | 1,580,000,000.00 | 1,901,000,000.00 | 1,808,000,000.00 | 1,391,000,000.00 | 1,548,000,000.00 |
| 流动负债合计(元) | 3,280,000,000.00 | 2,788,000,000.00 | 2,800,000,000.00 | 3,285,000,000.00 | 3,113,000,000.00 | 2,561,000,000.00 | 2,833,000,000.00 |
| 非流动负债： | |||||||
| 应付账款及票据非流动(元) | - | - | - | - | - | - | 1,878,000,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | 438,000,000.00 |
| 递延所得税负债非流动(元) | 2,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 非流动负债其他项目(元) | 2,802,000,000.00 | 2,775,000,000.00 | 2,948,000,000.00 | 2,880,000,000.00 | 2,805,000,000.00 | 2,719,000,000.00 | 401,000,000.00 |
| 非流动负债合计(元) | 2,804,000,000.00 | 2,776,000,000.00 | 2,949,000,000.00 | 2,881,000,000.00 | 2,806,000,000.00 | 2,720,000,000.00 | 2,718,000,000.00 |
| 总负债(元) | 6,084,000,000.00 | 5,564,000,000.00 | 5,749,000,000.00 | 6,166,000,000.00 | 5,919,000,000.00 | 5,281,000,000.00 | 5,551,000,000.00 |
| 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 | 3,000,000.00 |
| 留存收益(元) | 7,614,000,000.00 | 7,606,000,000.00 | 7,406,000,000.00 | 7,357,000,000.00 | 7,585,000,000.00 | 7,658,000,000.00 | 7,567,000,000.00 |
| 累计其他全面收益(元) | -84,000,000.00 | -34,000,000.00 | -75,000,000.00 | -67,000,000.00 | -37,000,000.00 | 137,000,000.00 | 71,000,000.00 |
| 归属于母公司股东权益(元) | 7,533,000,000.00 | 7,575,000,000.00 | 7,334,000,000.00 | 7,293,000,000.00 | 7,551,000,000.00 | 7,798,000,000.00 | 7,641,000,000.00 |
| 股东权益合计(元) | 7,533,000,000.00 | 7,575,000,000.00 | 7,334,000,000.00 | 7,293,000,000.00 | 7,551,000,000.00 | 7,798,000,000.00 | 7,641,000,000.00 |
| 负债及股东权益合计(元) | 13,617,000,000.00 | 13,139,000,000.00 | 13,083,000,000.00 | 13,459,000,000.00 | 13,470,000,000.00 | 13,079,000,000.00 | 13,192,000,000.00 |
| 公告日期 | 2024-02-06 | 2023-11-07 | 2023-08-08 | 2023-05-24 | 2023-02-07 | 2022-11-08 | 2022-08-09 |
| 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 |
| 审计意见 | |||||||
| 核数师 |