| 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 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 流动资产： | ||||||
| 现金及现金等价物(元) | 3,939,000,000.00 | 3,090,000,000.00 | 4,029,000,000.00 | 5,531,000,000.00 | 3,725,000,000.00 | 2,938,000,000.00 |
| 应收账款及票据(元) | 1,752,000,000.00 | 1,909,000,000.00 | 1,452,000,000.00 | 1,904,000,000.00 | 1,932,000,000.00 | 2,156,000,000.00 |
| 预付款项及其他应收款流动(元) | 621,000,000.00 | 723,000,000.00 | 679,000,000.00 | 715,000,000.00 | 641,000,000.00 | 754,000,000.00 |
| 存货(元) | 2,603,000,000.00 | 2,863,000,000.00 | 2,979,000,000.00 | 3,097,000,000.00 | 3,069,000,000.00 | 3,018,000,000.00 |
| 流动资产合计(元) | 8,915,000,000.00 | 8,585,000,000.00 | 9,139,000,000.00 | 11,247,000,000.00 | 9,367,000,000.00 | 8,866,000,000.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | 3,220,000,000.00 | 3,103,000,000.00 | 3,179,000,000.00 | 3,026,000,000.00 | 2,908,000,000.00 | 2,654,000,000.00 |
| 无形资产(元) | 5,554,000,000.00 | 5,515,000,000.00 | 5,602,000,000.00 | 3,045,000,000.00 | 3,097,000,000.00 | 3,190,000,000.00 |
| 商誉(元) | 2,497,000,000.00 | 2,455,000,000.00 | 2,486,000,000.00 | 2,468,000,000.00 | 2,473,000,000.00 | 2,415,000,000.00 |
| 非流动资产其他项目(元) | 3,097,000,000.00 | 2,992,000,000.00 | 3,009,000,000.00 | 2,929,000,000.00 | 2,886,000,000.00 | 2,864,000,000.00 |
| 非流动资产合计(元) | 14,368,000,000.00 | 14,065,000,000.00 | 14,276,000,000.00 | 11,468,000,000.00 | 11,364,000,000.00 | 11,123,000,000.00 |
| 总资产(元) | 23,283,000,000.00 | 22,650,000,000.00 | 23,415,000,000.00 | 22,715,000,000.00 | 20,731,000,000.00 | 19,989,000,000.00 |
| 流动负债： | ||||||
| 短期债务及长期负债本期部分(元) | 1,500,000,000.00 | 1,005,000,000.00 | 997,000,000.00 | 2,243,000,000.00 | 260,000,000.00 | 266,000,000.00 |
| 融资租赁负债流动(元) | 366,000,000.00 | 352,000,000.00 | 357,000,000.00 | 357,000,000.00 | 349,000,000.00 | 340,000,000.00 |
| 应付账款及票据(元) | 1,252,000,000.00 | 1,257,000,000.00 | 1,670,000,000.00 | 1,520,000,000.00 | 1,507,000,000.00 | 1,392,000,000.00 |
| 其他应付款及应计费用(元) | 3,456,000,000.00 | 3,300,000,000.00 | 3,216,000,000.00 | 3,580,000,000.00 | 3,539,000,000.00 | 3,273,000,000.00 |
| 流动负债合计(元) | 6,574,000,000.00 | 5,914,000,000.00 | 6,240,000,000.00 | 7,700,000,000.00 | 5,655,000,000.00 | 5,271,000,000.00 |
| 非流动负债： | ||||||
| 长期债务(元) | 6,640,000,000.00 | 7,088,000,000.00 | 7,117,000,000.00 | 5,128,000,000.00 | 5,111,000,000.00 | 5,107,000,000.00 |
| 融资租赁负债非流动(元) | 1,695,000,000.00 | 1,687,000,000.00 | 1,698,000,000.00 | 1,734,000,000.00 | 1,757,000,000.00 | 1,781,000,000.00 |
| 非流动负债其他项目(元) | 1,812,000,000.00 | 1,793,000,000.00 | 1,943,000,000.00 | 1,457,000,000.00 | 1,487,000,000.00 | 1,505,000,000.00 |
| 非流动负债合计(元) | 10,147,000,000.00 | 10,568,000,000.00 | 10,758,000,000.00 | 8,319,000,000.00 | 8,355,000,000.00 | 8,393,000,000.00 |
| 总负债(元) | 16,721,000,000.00 | 16,482,000,000.00 | 16,998,000,000.00 | 16,019,000,000.00 | 14,010,000,000.00 | 13,664,000,000.00 |
| 股东权益： | ||||||
| 普通股(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 库存股(元) | - | - | - | - | - | -13,471,000,000.00 |
| 股本溢价(元) | 6,367,000,000.00 | 6,249,000,000.00 | 6,153,000,000.00 | 6,103,000,000.00 | 6,000,000,000.00 | 5,875,000,000.00 |
| 留存收益(元) | 13,858,000,000.00 | 13,784,000,000.00 | 13,991,000,000.00 | 14,261,000,000.00 | 14,342,000,000.00 | 14,185,000,000.00 |
| 累计其他全面收益(元) | -856,000,000.00 | -1,063,000,000.00 | -934,000,000.00 | -875,000,000.00 | -829,000,000.00 | -1,078,000,000.00 |
| 归属于母公司股东权益其他项目(元) | -13,663,000,000.00 | -13,634,000,000.00 | -13,631,000,000.00 | -13,618,000,000.00 | -13,617,000,000.00 | - |
| 归属于母公司股东权益(元) | 5,712,000,000.00 | 5,342,000,000.00 | 5,585,000,000.00 | 5,877,000,000.00 | 5,902,000,000.00 | 5,517,000,000.00 |
| 少数股东权益(元) | 850,000,000.00 | 826,000,000.00 | 832,000,000.00 | 819,000,000.00 | 819,000,000.00 | 808,000,000.00 |
| 股东权益合计(元) | 6,562,000,000.00 | 6,168,000,000.00 | 6,417,000,000.00 | 6,696,000,000.00 | 6,721,000,000.00 | 6,325,000,000.00 |
| 负债及股东权益合计(元) | 23,283,000,000.00 | 22,650,000,000.00 | 23,415,000,000.00 | 22,715,000,000.00 | 20,731,000,000.00 | 19,989,000,000.00 |
| 公告日期 | 2024-02-05 | 2023-11-01 | 2023-08-18 | 2023-05-03 | 2023-02-02 | 2022-11-02 |
| 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 |