| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 5,000,000,000.00 | 5,273,000,000.00 | 5,208,000,000.00 | 4,758,000,000.00 | 5,745,000,000.00 | 6,683,000,000.00 | 6,852,000,000.00 | 8,146,000,000.00 | 8,578,000,000.00 | 9,492,000,000.00 | 8,338,000,000.00 |
| 受限制存款及现金流动(元) | 1,117,000,000.00 | 1,030,000,000.00 | 1,034,000,000.00 | 1,208,000,000.00 | 697,000,000.00 | - | - | - | - | - | - |
| 应收账款及票据(元) | 979,000,000.00 | 1,128,000,000.00 | 1,494,000,000.00 | 1,209,000,000.00 | 792,000,000.00 | 675,000,000.00 | 1,134,000,000.00 | 1,336,000,000.00 | 844,000,000.00 | 977,000,000.00 | 1,537,000,000.00 |
| 存货(元) | 6,443,000,000.00 | 6,474,000,000.00 | 5,977,000,000.00 | 6,060,000,000.00 | 5,949,000,000.00 | 5,810,000,000.00 | 5,737,000,000.00 | 5,180,000,000.00 | 4,819,000,000.00 | 4,670,000,000.00 | 4,454,000,000.00 |
| 可收回本期税项(元) | 570,000,000.00 | 428,000,000.00 | 744,000,000.00 | 455,000,000.00 | 488,000,000.00 | 417,000,000.00 | 550,000,000.00 | 459,000,000.00 | 485,000,000.00 | 435,000,000.00 | 444,000,000.00 |
| 流动资产其他项目(元) | 436,000,000.00 | 389,000,000.00 | 385,000,000.00 | 375,000,000.00 | 406,000,000.00 | 472,000,000.00 | 473,000,000.00 | 492,000,000.00 | 647,000,000.00 | 608,000,000.00 | 529,000,000.00 |
| 流动资产合计(元) | 14,545,000,000.00 | 14,722,000,000.00 | 14,842,000,000.00 | 14,065,000,000.00 | 14,077,000,000.00 | 14,057,000,000.00 | 14,746,000,000.00 | 15,613,000,000.00 | 15,373,000,000.00 | 16,182,000,000.00 | 15,302,000,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 37,750,000,000.00 | 36,784,000,000.00 | 36,197,000,000.00 | 35,295,000,000.00 | 34,535,000,000.00 | 33,845,000,000.00 | 33,159,000,000.00 | 32,627,000,000.00 | 31,814,000,000.00 | 31,200,000,000.00 | 30,708,000,000.00 |
| 非流动资产其他项目(元) | 3,105,000,000.00 | 3,129,000,000.00 | 3,159,000,000.00 | 3,146,000,000.00 | 3,036,000,000.00 | 3,005,000,000.00 | 3,004,000,000.00 | 2,853,000,000.00 | 2,740,000,000.00 | 2,731,000,000.00 | 2,822,000,000.00 |
| 非流动资产合计(元) | 40,855,000,000.00 | 39,913,000,000.00 | 39,356,000,000.00 | 38,441,000,000.00 | 37,571,000,000.00 | 36,850,000,000.00 | 36,163,000,000.00 | 35,480,000,000.00 | 34,554,000,000.00 | 33,931,000,000.00 | 33,530,000,000.00 |
| 总资产(元) | 55,400,000,000.00 | 54,635,000,000.00 | 54,198,000,000.00 | 52,506,000,000.00 | 51,648,000,000.00 | 50,907,000,000.00 | 50,909,000,000.00 | 51,093,000,000.00 | 49,927,000,000.00 | 50,113,000,000.00 | 48,832,000,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 769,000,000.00 | 768,000,000.00 | 769,000,000.00 | 766,000,000.00 | 35,000,000.00 | 37,000,000.00 | 49,000,000.00 | 1,037,000,000.00 | 1,032,000,000.00 | 1,355,000,000.00 | 1,681,000,000.00 |
| 应付账款及票据(元) | 3,824,000,000.00 | 3,910,000,000.00 | 3,672,000,000.00 | 3,729,000,000.00 | 3,724,000,000.00 | 3,642,000,000.00 | 3,836,000,000.00 | 4,027,000,000.00 | 3,947,000,000.00 | 3,853,000,000.00 | 3,163,000,000.00 |
| 应付税项流动(元) | 1,072,000,000.00 | 898,000,000.00 | 1,322,000,000.00 | 786,000,000.00 | 489,000,000.00 | 531,000,000.00 | 846,000,000.00 | 744,000,000.00 | 439,000,000.00 | 507,000,000.00 | 1,392,000,000.00 |
| 应付薪酬和福利(元) | - | 342,000,000.00 | 325,000,000.00 | 316,000,000.00 | - | - | 333,000,000.00 | 320,000,000.00 | 365,000,000.00 | - | - |
| 其他应付款及应计费用(元) | 218,000,000.00 | 218,000,000.00 | 217,000,000.00 | 218,000,000.00 | 217,000,000.00 | 217,000,000.00 | 217,000,000.00 | 217,000,000.00 | 216,000,000.00 | 217,000,000.00 | 218,000,000.00 |
| 流动负债其他项目(元) | 364,000,000.00 | - | - | - | 395,000,000.00 | 361,000,000.00 | - | - | - | - | - |
| 流动负债合计(元) | 6,247,000,000.00 | 6,136,000,000.00 | 6,305,000,000.00 | 5,815,000,000.00 | 4,860,000,000.00 | 4,788,000,000.00 | 5,281,000,000.00 | 6,345,000,000.00 | 5,999,000,000.00 | 5,932,000,000.00 | 6,454,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 8,910,000,000.00 | 8,658,000,000.00 | 8,656,000,000.00 | 8,656,000,000.00 | 9,370,000,000.00 | 9,458,000,000.00 | 9,586,000,000.00 | 9,583,000,000.00 | 9,658,000,000.00 | 10,054,000,000.00 | 8,256,000,000.00 |
| 递延所得税负债非流动(元) | 4,492,000,000.00 | 4,491,000,000.00 | 4,500,000,000.00 | 4,453,000,000.00 | 4,399,000,000.00 | 4,343,000,000.00 | 4,305,000,000.00 | 4,269,000,000.00 | 4,316,000,000.00 | 4,297,000,000.00 | 4,282,000,000.00 |
| 非流动负债其他项目(元) | 6,885,000,000.00 | 6,664,000,000.00 | 6,632,000,000.00 | 6,272,000,000.00 | 6,342,000,000.00 | 6,291,000,000.00 | 6,089,000,000.00 | 6,025,000,000.00 | 5,773,000,000.00 | 1,613,000,000.00 | 1,653,000,000.00 |
| 非流动负债合计(元) | 20,287,000,000.00 | 19,813,000,000.00 | 19,788,000,000.00 | 19,381,000,000.00 | 20,111,000,000.00 | 20,092,000,000.00 | 19,980,000,000.00 | 19,877,000,000.00 | 19,747,000,000.00 | 20,134,000,000.00 | 18,336,000,000.00 |
| 总负债(元) | 26,534,000,000.00 | 25,949,000,000.00 | 26,093,000,000.00 | 25,196,000,000.00 | 24,971,000,000.00 | 24,880,000,000.00 | 25,261,000,000.00 | 26,222,000,000.00 | 25,746,000,000.00 | 26,066,000,000.00 | 24,790,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 162,000,000.00 | 162,000,000.00 | 162,000,000.00 | 162,000,000.00 | 162,000,000.00 | 162,000,000.00 | 162,000,000.00 | 161,000,000.00 | 161,000,000.00 | 161,000,000.00 | 161,000,000.00 |
| 库存股(元) | -5,894,000,000.00 | -5,835,000,000.00 | -5,817,000,000.00 | -5,773,000,000.00 | -5,772,000,000.00 | -5,769,000,000.00 | -5,769,000,000.00 | -5,701,000,000.00 | -5,701,000,000.00 | -5,539,000,000.00 | -4,895,000,000.00 |
| 股本溢价(元) | 23,997,000,000.00 | 24,321,000,000.00 | 24,488,000,000.00 | 24,637,000,000.00 | 24,833,000,000.00 | 25,028,000,000.00 | 25,227,000,000.00 | 25,322,000,000.00 | 25,483,000,000.00 | 25,661,000,000.00 | 25,835,000,000.00 |
| 留存收益(元) | -444,000,000.00 | -970,000,000.00 | -1,586,000,000.00 | -2,059,000,000.00 | -2,447,000,000.00 | -2,901,000,000.00 | -3,244,000,000.00 | -3,907,000,000.00 | -4,604,000,000.00 | -5,008,000,000.00 | -5,848,000,000.00 |
| 累计其他全面收益(元) | -273,000,000.00 | -274,000,000.00 | -274,000,000.00 | -274,000,000.00 | -317,000,000.00 | -318,000,000.00 | -319,000,000.00 | -320,000,000.00 | -385,000,000.00 | -386,000,000.00 | -387,000,000.00 |
| 归属于母公司股东权益(元) | 17,548,000,000.00 | 17,404,000,000.00 | 16,973,000,000.00 | 16,693,000,000.00 | 16,459,000,000.00 | 16,202,000,000.00 | 16,057,000,000.00 | 15,555,000,000.00 | 14,954,000,000.00 | 14,889,000,000.00 | 14,866,000,000.00 |
| 少数股东权益(元) | 11,318,000,000.00 | 11,282,000,000.00 | 11,132,000,000.00 | 10,617,000,000.00 | 10,218,000,000.00 | 9,825,000,000.00 | 9,591,000,000.00 | 9,316,000,000.00 | 9,227,000,000.00 | 9,158,000,000.00 | 9,176,000,000.00 |
| 股东权益合计(元) | 28,866,000,000.00 | 28,686,000,000.00 | 28,105,000,000.00 | 27,310,000,000.00 | 26,677,000,000.00 | 26,027,000,000.00 | 25,648,000,000.00 | 24,871,000,000.00 | 24,181,000,000.00 | 24,047,000,000.00 | 24,042,000,000.00 |
| 负债及股东权益合计(元) | 55,400,000,000.00 | 54,635,000,000.00 | 54,198,000,000.00 | 52,506,000,000.00 | 51,648,000,000.00 | 50,907,000,000.00 | 50,909,000,000.00 | 51,093,000,000.00 | 49,927,000,000.00 | 50,113,000,000.00 | 48,832,000,000.00 |
| 公告日期 | 2024-10-22 | 2024-08-07 | 2024-05-08 | 2024-02-16 | 2023-11-03 | 2023-08-03 | 2023-05-04 | 2023-02-15 | 2022-11-04 | 2022-08-05 | 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 | 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 |