资产负债表（易趣）
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,000,000.00 | 2,130,000,000.00 | 1,985,000,000.00 | 2,550,000,000.00 | 2,268,000,000.00 | 2,082,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,000,000.00 | 1,108,000,000.00 | 1,013,000,000.00 | 908,000,000.00 | 789,000,000.00 | 779,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,203,000,000.00 | 5,983,000,000.00 | 7,030,000,000.00 | 6,167,000,000.00 | 4,864,000,000.00 | 4,788,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,000,000.00 | 1,185,000,000.00 | 988,000,000.00 | 689,000,000.00 | 796,000,000.00 | 949,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,269,000,000.00 | 10,406,000,000.00 | 11,016,000,000.00 | 10,314,000,000.00 | 8,717,000,000.00 | 8,598,000,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,000,000.00 | 1,281,000,000.00 | 1,243,000,000.00 | 1,201,000,000.00 | 1,227,000,000.00 | 1,235,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,285,000,000.00 | 4,235,000,000.00 | 4,267,000,000.00 | 4,238,000,000.00 | 4,244,000,000.00 | 4,287,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,000,000.00 | 3,052,000,000.00 | 3,089,000,000.00 | 3,086,000,000.00 | 3,143,000,000.00 | 3,111,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,632,000,000.00 | 1,546,000,000.00 | 1,133,000,000.00 | 1,352,000,000.00 | 1,499,000,000.00 | 1,657,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,000,000.00 | 898,000,000.00 | 872,000,000.00 | 993,000,000.00 | 1,126,000,000.00 | 1,116,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,109,000,000.00 | 11,012,000,000.00 | 10,604,000,000.00 | 10,870,000,000.00 | 11,239,000,000.00 | 11,406,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,378,000,000.00 | 21,418,000,000.00 | 21,620,000,000.00 | 21,184,000,000.00 | 19,956,000,000.00 | 20,004,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,000,000.00 | 1,551,000,000.00 | 750,000,000.00 | 750,000,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,000,000.00 | 300,000,000.00 | 267,000,000.00 | 303,000,000.00 | 294,000,000.00 | 280,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,000,000.00 | 308,000,000.00 | 253,000,000.00 | 776,000,000.00 | 638,000,000.00 | 305,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,117,000,000.00 | 3,074,000,000.00 | 3,250,000,000.00 | 2,953,000,000.00 | 2,623,000,000.00 | 2,621,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,799,000,000.00 | 5,233,000,000.00 | 4,520,000,000.00 | 4,782,000,000.00 | 3,555,000,000.00 | 3,206,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,174,000,000.00 | 6,174,000,000.00 | 6,973,000,000.00 | 6,973,000,000.00 | 7,721,000,000.00 | 7,721,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,000,000.00 | 362,000,000.00 | 387,000,000.00 | 355,000,000.00 | 378,000,000.00 | 395,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,000,000.00 | 2,417,000,000.00 | 2,408,000,000.00 | 2,264,000,000.00 | 2,137,000,000.00 | 2,226,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,000,000.00 | 959,000,000.00 | 936,000,000.00 | 911,000,000.00 | 897,000,000.00 | 1,069,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,054,000,000.00 | 9,912,000,000.00 | 10,704,000,000.00 | 10,503,000,000.00 | 11,133,000,000.00 | 11,411,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,853,000,000.00 | 15,145,000,000.00 | 15,224,000,000.00 | 15,285,000,000.00 | 14,688,000,000.00 | 14,617,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,626,000,000.00 | -48,617,000,000.00 | -48,114,000,000.00 | -47,862,000,000.00 | -47,205,000,000.00 | -46,954,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,058,000,000.00 | 17,891,000,000.00 | 17,792,000,000.00 | 17,639,000,000.00 | 17,529,000,000.00 | 17,364,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,926,000,000.00 | 36,826,000,000.00 | 36,531,000,000.00 | 35,941,000,000.00 | 34,775,000,000.00 | 34,744,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,000,000.00 | 171,000,000.00 | 185,000,000.00 | 179,000,000.00 | 167,000,000.00 | 231,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,525,000,000.00 | 6,273,000,000.00 | 6,396,000,000.00 | 5,899,000,000.00 | 5,268,000,000.00 | 5,387,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,525,000,000.00 | 6,273,000,000.00 | 6,396,000,000.00 | 5,899,000,000.00 | 5,268,000,000.00 | 5,387,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,378,000,000.00 | 21,418,000,000.00 | 21,620,000,000.00 | 21,184,000,000.00 | 19,956,000,000.00 | 20,004,000,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-01 | 2025-02-27 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-28 | 2023-11-08 | 2023-07-27 | 2023-04-27 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |
| 截止日期 |
| 报表类型 |
| 报表年结日 |
| 原始币种 |
| 上市前/上市后 |
| 流动资产： |
| 现金及现金等价物(元) |
| 应收账款及票据(元) |
| 短期投资(元) |
| 流动资产其他项目(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 物业、厂房及设备(元) |
| 商誉(元) |
| 递延所得税资产非流动(元) |
| 长期投资(元) |
| 非流动资产其他项目(元) |
| 非流动资产合计(元) |
| 总资产(元) |
| 流动负债： |
| 短期债务及长期负债本期部分(元) |
| 应付账款及票据(元) |
| 应付税项流动(元) |
| 其他应付款及应计费用(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 长期债务(元) |
| 融资租赁负债非流动(元) |
| 递延所得税负债非流动(元) |
| 非流动负债其他项目(元) |
| 非流动负债合计(元) |
| 总负债(元) |
| 股东权益： |
| 普通股(元) |
| 库存股(元) |
| 股本溢价(元) |
| 留存收益(元) |
| 累计其他全面收益(元) |
| 归属于母公司股东权益(元) |
| 股东权益合计(元) |
| 负债及股东权益合计(元) |
| 公告日期 |
| 会计准则 |
| 审计意见 |
| 核数师 |
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