| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 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 | 3,586,000,000.00 | 1,214,000,000.00 | 5,901,000,000.00 | 2,608,000,000.00 | 1,030,000,000.00 | 976,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,000,000.00 | 171,000,000.00 | 84,000,000.00 | 39,000,000.00 | 60,000,000.00 | 75,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,714,000,000.00 | 4,916,000,000.00 | 4,410,000,000.00 | 3,976,000,000.00 | 3,725,000,000.00 | 4,755,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,000,000.00 | 89,000,000.00 | 85,000,000.00 | 185,000,000.00 | 167,000,000.00 | 100,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,000,000.00 | 1,383,000,000.00 | 1,479,000,000.00 | 1,566,000,000.00 | 1,211,000,000.00 | 1,311,000,000.00 |
| 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 | 2,586,000,000.00 | 2,239,000,000.00 | 2,440,000,000.00 | 2,757,000,000.00 | 2,775,000,000.00 | 2,701,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,499,000,000.00 | 10,012,000,000.00 | 14,399,000,000.00 | 11,131,000,000.00 | 8,968,000,000.00 | 9,918,000,000.00 |
| 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 | 120,288,000,000.00 | 113,445,000,000.00 | 104,641,000,000.00 | 105,580,000,000.00 | 103,955,000,000.00 | 104,251,000,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,505,000,000.00 | 4,528,000,000.00 | 3,537,000,000.00 | 3,730,000,000.00 | 3,764,000,000.00 | 3,913,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,316,000,000.00 | 34,294,000,000.00 | 31,848,000,000.00 | 32,390,000,000.00 | 31,886,000,000.00 | 32,411,000,000.00 |
| 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 | 467,000,000.00 | 471,000,000.00 | 341,000,000.00 | 397,000,000.00 | 262,000,000.00 | 463,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,984,000,000.00 | 18,181,000,000.00 | 17,510,000,000.00 | 15,906,000,000.00 | 15,922,000,000.00 | 16,966,000,000.00 |
| 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 | 10,204,000,000.00 | 9,782,000,000.00 | 8,041,000,000.00 | 9,276,000,000.00 | 9,185,000,000.00 | 9,148,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,764,000,000.00 | 180,701,000,000.00 | 165,918,000,000.00 | 167,279,000,000.00 | 164,974,000,000.00 | 167,152,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,263,000,000.00 | 190,713,000,000.00 | 180,317,000,000.00 | 178,410,000,000.00 | 173,942,000,000.00 | 177,070,000,000.00 |
| 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 | 6,911,000,000.00 | 6,196,000,000.00 | 6,484,000,000.00 | 8,722,000,000.00 | 6,934,000,000.00 | 8,873,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,568,000,000.00 | 3,820,000,000.00 | 4,308,000,000.00 | 4,375,000,000.00 | 3,660,000,000.00 | 4,098,000,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000,000.00 | 20,000,000.00 | 26,000,000.00 | 54,000,000.00 | 48,000,000.00 | 47,000,000.00 |
| 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 | 1,082,000,000.00 | 934,000,000.00 | 958,000,000.00 | 723,000,000.00 | 824,000,000.00 | 709,000,000.00 |
| 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 | 3,752,000,000.00 | 3,748,000,000.00 | 5,659,000,000.00 | 2,851,000,000.00 | 2,559,000,000.00 | 3,051,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,330,000,000.00 | 14,718,000,000.00 | 17,435,000,000.00 | 16,725,000,000.00 | 14,025,000,000.00 | 16,778,000,000.00 |
| 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 | 85,181,000,000.00 | 81,386,000,000.00 | 74,715,000,000.00 | 68,793,000,000.00 | 72,530,000,000.00 | 71,740,000,000.00 |
| 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 | 17,913,000,000.00 | 16,687,000,000.00 | 15,031,000,000.00 | 14,951,000,000.00 | 14,502,000,000.00 | 14,292,000,000.00 |
| 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 | 11,586,000,000.00 | 10,619,000,000.00 | 8,653,000,000.00 | 9,467,000,000.00 | 8,847,000,000.00 | 9,235,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,680,000,000.00 | 108,692,000,000.00 | 98,399,000,000.00 | 93,211,000,000.00 | 95,879,000,000.00 | 95,267,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,010,000,000.00 | 123,410,000,000.00 | 115,834,000,000.00 | 109,936,000,000.00 | 109,904,000,000.00 | 112,045,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,698,000,000.00 | 69,201,000,000.00 | 69,180,000,000.00 | 69,180,000,000.00 | 64,694,000,000.00 | 64,774,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,818,000,000.00 | 6,818,000,000.00 | 6,818,000,000.00 | 6,818,000,000.00 | 6,818,000,000.00 | 6,818,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,000,000.00 | 274,000,000.00 | 268,000,000.00 | 276,000,000.00 | 291,000,000.00 | 274,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,794,000,000.00 | -15,696,000,000.00 | -17,115,000,000.00 | -15,009,000,000.00 | -13,746,000,000.00 | -13,753,000,000.00 |
| 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 | 4,234,000,000.00 | 3,664,000,000.00 | 2,303,000,000.00 | 3,827,000,000.00 | 2,561,000,000.00 | 3,426,000,000.00 |
| 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 | 67,228,000,000.00 | 64,261,000,000.00 | 61,454,000,000.00 | 65,092,000,000.00 | 60,618,000,000.00 | 61,539,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,000,000.00 | 3,042,000,000.00 | 3,029,000,000.00 | 3,382,000,000.00 | 3,420,000,000.00 | 3,486,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,253,000,000.00 | 67,303,000,000.00 | 64,483,000,000.00 | 68,474,000,000.00 | 64,038,000,000.00 | 65,025,000,000.00 |
| 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 | 201,263,000,000.00 | 190,713,000,000.00 | 180,317,000,000.00 | 178,410,000,000.00 | 173,942,000,000.00 | 177,070,000,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-09 | 2025-02-14 | 2024-11-01 | 2024-08-02 | 2024-05-10 | 2024-02-09 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |