| 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 | 2023-12-31 | 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 |
| 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) | 1,189,000,000.00 | 539,000,000.00 | 1,955,000,000.00 | 771,000,000.00 | 1,282,000,000.00 | 78,000,000.00 | 1,127,000,000.00 | 108,000,000.00 |
| 受限制存款及现金流动(元) | 1,000,000.00 | 1,000,000.00 | - | - | - | 163,000,000.00 | 113,000,000.00 | 89,000,000.00 |
| 应收账款及票据(元) | 2,418,000,000.00 | 2,048,000,000.00 | 1,684,000,000.00 | 2,040,000,000.00 | 2,192,000,000.00 | 2,095,000,000.00 | 2,950,000,000.00 | 2,933,000,000.00 |
| 预付款项及其他应收款流动(元) | 1,117,000,000.00 | 1,822,000,000.00 | 1,066,000,000.00 | 1,416,000,000.00 | 592,000,000.00 | 1,410,000,000.00 | 679,000,000.00 | 1,091,000,000.00 |
| 存货(元) | 469,000,000.00 | 455,000,000.00 | 434,000,000.00 | 431,000,000.00 | 492,000,000.00 | 533,000,000.00 | 449,000,000.00 | 404,000,000.00 |
| 可收回本期税项(元) | 1,000,000.00 | 3,000,000.00 | 7,000,000.00 | 10,000,000.00 | 10,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 流动资产其他项目(元) | 1,342,000,000.00 | 1,071,000,000.00 | 1,057,000,000.00 | 1,200,000,000.00 | 8,404,000,000.00 | 1,445,000,000.00 | 689,000,000.00 | 828,000,000.00 |
| 流动资产合计(元) | 6,537,000,000.00 | 5,939,000,000.00 | 6,203,000,000.00 | 5,868,000,000.00 | 12,972,000,000.00 | 5,733,000,000.00 | 6,016,000,000.00 | 5,462,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 39,084,000,000.00 | 38,296,000,000.00 | 37,925,000,000.00 | 37,329,000,000.00 | 36,832,000,000.00 | 40,474,000,000.00 | 35,932,000,000.00 | 35,324,000,000.00 |
| 在建工程(元) | 2,443,000,000.00 | 2,749,000,000.00 | 2,530,000,000.00 | 2,572,000,000.00 | 2,485,000,000.00 | 2,619,000,000.00 | 2,315,000,000.00 | 2,282,000,000.00 |
| 无形资产(元) | - | - | - | - | - | 1,222,000,000.00 | 1,244,000,000.00 | 1,268,000,000.00 |
| 商誉(元) | 408,000,000.00 | 408,000,000.00 | 408,000,000.00 | 407,000,000.00 | 408,000,000.00 | 439,000,000.00 | 439,000,000.00 | 439,000,000.00 |
| 长期投资(元) | 999,000,000.00 | 933,000,000.00 | 942,000,000.00 | 905,000,000.00 | 841,000,000.00 | 805,000,000.00 | 794,000,000.00 | 833,000,000.00 |
| 非流动资产其他项目(元) | 16,860,000,000.00 | 16,080,000,000.00 | 15,763,000,000.00 | 15,723,000,000.00 | 15,527,000,000.00 | 14,471,000,000.00 | 5,513,000,000.00 | 5,550,000,000.00 |
| 非流动资产合计(元) | 59,794,000,000.00 | 58,466,000,000.00 | 57,568,000,000.00 | 56,936,000,000.00 | 56,093,000,000.00 | 60,030,000,000.00 | 59,056,000,000.00 | 58,275,000,000.00 |
| 总资产(元) | 66,331,000,000.00 | 64,405,000,000.00 | 63,771,000,000.00 | 62,804,000,000.00 | 69,065,000,000.00 | 65,763,000,000.00 | 65,072,000,000.00 | 63,737,000,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 396,000,000.00 | 401,000,000.00 | 385,000,000.00 | 371,000,000.00 | 358,000,000.00 | 345,000,000.00 | 330,000,000.00 | 313,000,000.00 |
| 短期债务及长期负债本期部分(元) | 250,000,000.00 | 650,000,000.00 | 649,000,000.00 | 650,000,000.00 | 1,049,000,000.00 | 873,000,000.00 | 722,000,000.00 | 439,000,000.00 |
| 融资租赁负债流动(元) | 116,000,000.00 | 114,000,000.00 | 112,000,000.00 | 107,000,000.00 | 103,000,000.00 | 131,000,000.00 | - | - |
| 应付账款及票据(元) | 4,063,000,000.00 | 3,186,000,000.00 | 3,273,000,000.00 | 1,774,000,000.00 | 4,595,000,000.00 | 3,528,000,000.00 | 3,791,000,000.00 | 2,621,000,000.00 |
| 应付税项流动(元) | 73,000,000.00 | 85,000,000.00 | 238,000,000.00 | 339,000,000.00 | 102,000,000.00 | 94,000,000.00 | 99,000,000.00 | 77,000,000.00 |
| 应付薪酬和福利(元) | 569,000,000.00 | 563,000,000.00 | 553,000,000.00 | 523,000,000.00 | 506,000,000.00 | 540,000,000.00 | 114,000,000.00 | 113,000,000.00 |
| 其他应付款及应计费用(元) | 170,000,000.00 | 283,000,000.00 | 160,000,000.00 | 274,000,000.00 | 153,000,000.00 | 277,000,000.00 | 150,000,000.00 | 280,000,000.00 |
| 衍生工具负债流动(元) | 193,000,000.00 | 86,000,000.00 | 85,000,000.00 | 131,000,000.00 | 42,000,000.00 | 70,000,000.00 | 110,000,000.00 | 134,000,000.00 |
| 流动负债其他项目(元) | 632,000,000.00 | 682,000,000.00 | 617,000,000.00 | 726,000,000.00 | 4,428,000,000.00 | 1,032,000,000.00 | 1,507,000,000.00 | 1,438,000,000.00 |
| 流动负债合计(元) | 6,462,000,000.00 | 6,050,000,000.00 | 6,072,000,000.00 | 4,895,000,000.00 | 11,336,000,000.00 | 6,890,000,000.00 | 6,823,000,000.00 | 5,415,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 21,927,000,000.00 | 20,650,000,000.00 | 20,648,000,000.00 | 20,645,000,000.00 | 20,147,000,000.00 | 22,350,000,000.00 | 22,361,000,000.00 | 22,583,000,000.00 |
| 融资租赁负债非流动(元) | 429,000,000.00 | 477,000,000.00 | 472,000,000.00 | 474,000,000.00 | 476,000,000.00 | 772,000,000.00 | - | - |
| 衍生工具负债非流动(元) | 121,000,000.00 | 68,000,000.00 | 31,000,000.00 | 136,000,000.00 | 13,000,000.00 | 31,000,000.00 | 62,000,000.00 | 76,000,000.00 |
| 递延所得税负债非流动(元) | 8,069,000,000.00 | 7,992,000,000.00 | 7,632,000,000.00 | 7,652,000,000.00 | 7,641,000,000.00 | 7,387,000,000.00 | 7,156,000,000.00 | 7,105,000,000.00 |
| 非流动负债其他项目(元) | 8,165,000,000.00 | 8,090,000,000.00 | 8,111,000,000.00 | 8,159,000,000.00 | 8,563,000,000.00 | 7,357,000,000.00 | 7,345,000,000.00 | 7,174,000,000.00 |
| 非流动负债合计(元) | 38,711,000,000.00 | 37,277,000,000.00 | 36,894,000,000.00 | 37,066,000,000.00 | 36,840,000,000.00 | 37,897,000,000.00 | 37,628,000,000.00 | 37,699,000,000.00 |
| 总负债(元) | 45,173,000,000.00 | 43,327,000,000.00 | 42,966,000,000.00 | 41,961,000,000.00 | 48,176,000,000.00 | 44,787,000,000.00 | 44,451,000,000.00 | 43,114,000,000.00 |
| 股东权益： | ||||||||
| 归属于母公司股东权益其他项目(元) | - | - | - | - | 20,687,000,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 21,158,000,000.00 | 21,078,000,000.00 | 20,805,000,000.00 | 20,843,000,000.00 | 20,687,000,000.00 | 20,748,000,000.00 | 20,387,000,000.00 | 20,378,000,000.00 |
| 少数股东权益(元) | - | - | - | - | 202,000,000.00 | 228,000,000.00 | 234,000,000.00 | 245,000,000.00 |
| 股东权益合计(元) | 21,158,000,000.00 | 21,078,000,000.00 | 20,805,000,000.00 | 20,843,000,000.00 | 20,889,000,000.00 | 20,976,000,000.00 | 20,621,000,000.00 | 20,623,000,000.00 |
| 负债及股东权益合计(元) | 66,331,000,000.00 | 64,405,000,000.00 | 63,771,000,000.00 | 62,804,000,000.00 | 69,065,000,000.00 | 65,763,000,000.00 | 65,072,000,000.00 | 63,737,000,000.00 |
| 公告日期 | 2024-02-15 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-16 | 2022-11-03 | 2022-08-04 | 2022-05-05 |
| 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 |