| 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) | 6,226,000,000.00 | 6,526,000,000.00 | 10,919,000,000.00 | 9,991,000,000.00 | 10,142,000,000.00 | 7,387,000,000.00 | 8,872,000,000.00 | 6,456,000,000.00 | 6,161,000,000.00 |
| 应收账款及票据(元) | - | - | - | - | - | - | 6,682,000,000.00 | 6,757,000,000.00 | 7,349,000,000.00 |
| 预付款项及其他应收款流动(元) | 18,293,000,000.00 | 17,865,000,000.00 | 16,932,000,000.00 | 16,523,000,000.00 | 16,710,000,000.00 | 16,044,000,000.00 | 7,524,000,000.00 | 7,444,000,000.00 | 7,313,000,000.00 |
| 短期投资(元) | 511,000,000.00 | 229,000,000.00 | 165,000,000.00 | 272,000,000.00 | 392,000,000.00 | 953,000,000.00 | 27,029,000,000.00 | 27,337,000,000.00 | 27,881,000,000.00 |
| 流动资产其他项目(元) | 35,918,000,000.00 | 35,409,000,000.00 | 33,169,000,000.00 | 32,957,000,000.00 | 32,579,000,000.00 | 31,233,000,000.00 | 5,496,000,000.00 | 5,661,000,000.00 | 5,193,000,000.00 |
| 流动资产合计(元) | 60,948,000,000.00 | 60,029,000,000.00 | 61,185,000,000.00 | 59,743,000,000.00 | 59,823,000,000.00 | 55,617,000,000.00 | 55,603,000,000.00 | 53,655,000,000.00 | 53,897,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 4,451,000,000.00 | 4,359,000,000.00 | 4,248,000,000.00 | 4,547,000,000.00 | 4,418,000,000.00 | 4,316,000,000.00 | 4,197,000,000.00 | 4,090,000,000.00 | 3,986,000,000.00 |
| 无形资产(元) | 10,710,000,000.00 | 10,273,000,000.00 | 10,491,000,000.00 | 10,703,000,000.00 | 10,915,000,000.00 | 10,315,000,000.00 | 10,536,000,000.00 | 10,762,000,000.00 | 10,588,000,000.00 |
| 商誉(元) | 25,947,000,000.00 | 25,317,000,000.00 | 25,291,000,000.00 | 25,274,000,000.00 | 25,273,000,000.00 | 24,383,000,000.00 | 24,381,000,000.00 | 24,367,000,000.00 | 24,251,000,000.00 |
| 长期投资(元) | - | - | - | - | 6,754,000,000.00 | - | 5,516,000,000.00 | 5,398,000,000.00 | 5,365,000,000.00 |
| 非流动资产其他项目(元) | 9,838,000,000.00 | 8,950,000,000.00 | 9,263,000,000.00 | 8,901,000,000.00 | 1,857,000,000.00 | 8,141,000,000.00 | 2,793,000,000.00 | 2,605,000,000.00 | 2,399,000,000.00 |
| 非流动资产合计(元) | 50,946,000,000.00 | 48,899,000,000.00 | 49,293,000,000.00 | 49,425,000,000.00 | 49,217,000,000.00 | 47,155,000,000.00 | 47,423,000,000.00 | 47,222,000,000.00 | 46,589,000,000.00 |
| 总资产(元) | 111,894,000,000.00 | 108,928,000,000.00 | 110,478,000,000.00 | 109,168,000,000.00 | 109,040,000,000.00 | 102,772,000,000.00 | 103,026,000,000.00 | 100,877,000,000.00 | 100,486,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 4,475,000,000.00 | 1,874,000,000.00 | 799,000,000.00 | 265,000,000.00 | 265,000,000.00 | 1,765,000,000.00 | 2,514,000,000.00 | 2,423,000,000.00 | 3,372,000,000.00 |
| 应付账款及票据(元) | 5,658,000,000.00 | 6,910,000,000.00 | 5,983,000,000.00 | 5,033,000,000.00 | 4,873,000,000.00 | 5,607,000,000.00 | 4,963,000,000.00 | 5,850,000,000.00 | 5,493,000,000.00 |
| 其他应付款及应计费用(元) | 16,459,000,000.00 | 16,111,000,000.00 | 16,176,000,000.00 | 16,165,000,000.00 | 15,728,000,000.00 | 15,596,000,000.00 | 15,242,000,000.00 | 15,127,000,000.00 | 14,713,000,000.00 |
| 递延收入流动(元) | - | - | - | - | - | - | 3,702,000,000.00 | 971,000,000.00 | 1,210,000,000.00 |
| 流动负债其他项目(元) | 17,742,000,000.00 | 16,896,000,000.00 | 20,379,000,000.00 | 20,108,000,000.00 | 21,023,000,000.00 | 16,728,000,000.00 | 14,866,000,000.00 | 14,937,000,000.00 | 14,945,000,000.00 |
| 流动负债合计(元) | 44,334,000,000.00 | 41,791,000,000.00 | 43,337,000,000.00 | 41,571,000,000.00 | 41,889,000,000.00 | 39,696,000,000.00 | 41,287,000,000.00 | 39,308,000,000.00 | 39,733,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 21,976,000,000.00 | 23,246,000,000.00 | 24,045,000,000.00 | 24,859,000,000.00 | 25,201,000,000.00 | 22,349,000,000.00 | 21,258,000,000.00 | 21,165,000,000.00 | 19,883,000,000.00 |
| 递延所得税负债非流动(元) | 2,201,000,000.00 | 1,970,000,000.00 | 1,779,000,000.00 | 1,852,000,000.00 | 2,029,000,000.00 | 2,034,000,000.00 | 1,825,000,000.00 | 2,021,000,000.00 | 2,349,000,000.00 |
| 非流动负债其他项目(元) | 2,673,000,000.00 | 2,516,000,000.00 | 2,778,000,000.00 | 2,574,000,000.00 | 2,461,000,000.00 | 2,299,000,000.00 | 2,613,000,000.00 | 2,516,000,000.00 | 2,490,000,000.00 |
| 非流动负债合计(元) | 26,850,000,000.00 | 27,732,000,000.00 | 28,602,000,000.00 | 29,285,000,000.00 | 29,691,000,000.00 | 26,682,000,000.00 | 25,696,000,000.00 | 25,702,000,000.00 | 24,722,000,000.00 |
| 总负债(元) | 71,184,000,000.00 | 69,523,000,000.00 | 71,939,000,000.00 | 70,856,000,000.00 | 71,580,000,000.00 | 66,378,000,000.00 | 66,983,000,000.00 | 65,010,000,000.00 | 64,455,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 8,699,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 股本溢价(元) | 8,883,000,000.00 | 8,868,000,000.00 | 8,830,000,000.00 | 8,761,000,000.00 | - | 9,084,000,000.00 | 9,169,000,000.00 | 9,134,000,000.00 | 9,151,000,000.00 |
| 留存收益(元) | 33,088,000,000.00 | 31,749,000,000.00 | 32,103,000,000.00 | 31,608,000,000.00 | 30,707,000,000.00 | 29,724,000,000.00 | 29,604,000,000.00 | 28,825,000,000.00 | 28,058,000,000.00 |
| 累计其他全面收益(元) | -1,365,000,000.00 | -1,313,000,000.00 | -2,512,000,000.00 | -2,166,000,000.00 | -2,050,000,000.00 | -2,503,000,000.00 | -2,784,000,000.00 | -2,149,000,000.00 | -1,236,000,000.00 |
| 归属于母公司股东权益(元) | 40,608,000,000.00 | 39,306,000,000.00 | 38,423,000,000.00 | 38,205,000,000.00 | 37,356,000,000.00 | 36,307,000,000.00 | 35,991,000,000.00 | 35,812,000,000.00 | 35,975,000,000.00 |
| 少数股东权益(元) | 102,000,000.00 | 99,000,000.00 | 116,000,000.00 | 107,000,000.00 | 104,000,000.00 | 87,000,000.00 | 52,000,000.00 | 55,000,000.00 | 56,000,000.00 |
| 股东权益合计(元) | 40,710,000,000.00 | 39,405,000,000.00 | 38,539,000,000.00 | 38,312,000,000.00 | 37,460,000,000.00 | 36,394,000,000.00 | 36,043,000,000.00 | 35,867,000,000.00 | 36,031,000,000.00 |
| 负债及股东权益合计(元) | 111,894,000,000.00 | 108,928,000,000.00 | 110,478,000,000.00 | 109,168,000,000.00 | 109,040,000,000.00 | 102,772,000,000.00 | 103,026,000,000.00 | 100,877,000,000.00 | 100,486,000,000.00 |
| 公告日期 | 2024-04-18 | 2024-02-21 | 2023-10-18 | 2023-07-19 | 2023-04-19 | 2023-02-15 | 2022-10-19 | 2022-07-20 | 2022-04-20 |
| 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 |