| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 439,000,000.00 | 60,000,000.00 | 888,000,000.00 | 137,000,000.00 | 118,000,000.00 | 171,000,000.00 | 177,000,000.00 |
| 受限制存款及现金流动(元) | 26,000,000.00 | 43,000,000.00 | 27,000,000.00 | 42,000,000.00 | 26,000,000.00 | 43,000,000.00 | 29,000,000.00 |
| 应收账款及票据(元) | - | 1,953,000,000.00 | 450,000,000.00 | - | - | 1,186,000,000.00 | 1,259,000,000.00 |
| 预付款项及其他应收款流动(元) | 237,000,000.00 | 369,000,000.00 | 438,000,000.00 | 229,000,000.00 | 237,000,000.00 | 636,000,000.00 | 585,000,000.00 |
| 存货(元) | 536,000,000.00 | 536,000,000.00 | 538,000,000.00 | 512,000,000.00 | 481,000,000.00 | 449,000,000.00 | 457,000,000.00 |
| 流动资产其他项目(元) | 1,830,000,000.00 | 297,000,000.00 | 1,722,000,000.00 | 1,648,000,000.00 | 1,658,000,000.00 | - | - |
| 流动资产合计(元) | 3,068,000,000.00 | 3,258,000,000.00 | 4,063,000,000.00 | 2,568,000,000.00 | 2,520,000,000.00 | 2,485,000,000.00 | 2,507,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | - | 51,356,000,000.00 | - | - | 49,301,000,000.00 | 48,963,000,000.00 | 48,337,000,000.00 |
| 在建工程(元) | 2,733,000,000.00 | 2,272,000,000.00 | 2,161,000,000.00 | 2,116,000,000.00 | 2,231,000,000.00 | 1,857,000,000.00 | 1,750,000,000.00 |
| 商誉(元) | 5,618,000,000.00 | 5,618,000,000.00 | 5,618,000,000.00 | 5,618,000,000.00 | 5,618,000,000.00 | 5,618,000,000.00 | 5,618,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | 750,000,000.00 | 750,000,000.00 | - | - | - | - |
| 长期投资(元) | 688,000,000.00 | 670,000,000.00 | 688,000,000.00 | 663,000,000.00 | 626,000,000.00 | 638,000,000.00 | 632,000,000.00 |
| 非流动资产其他项目(元) | 38,649,000,000.00 | -12,903,000,000.00 | 38,019,000,000.00 | 37,802,000,000.00 | -12,825,000,000.00 | -12,496,000,000.00 | -12,365,000,000.00 |
| 非流动资产合计(元) | 47,688,000,000.00 | 47,763,000,000.00 | 47,236,000,000.00 | 46,199,000,000.00 | 44,951,000,000.00 | 44,580,000,000.00 | 43,972,000,000.00 |
| 总资产(元) | 50,756,000,000.00 | 51,021,000,000.00 | 51,299,000,000.00 | 48,767,000,000.00 | 47,471,000,000.00 | 47,065,000,000.00 | 46,479,000,000.00 |
| 流动负债： | |||||||
| 客户存款及垫款(元) | 228,000,000.00 | 228,000,000.00 | 228,000,000.00 | 227,000,000.00 | 225,000,000.00 | 223,000,000.00 | 222,000,000.00 |
| 短期债务及长期负债本期部分(元) | 75,000,000.00 | 795,000,000.00 | 250,000,000.00 | 775,000,000.00 | 270,000,000.00 | 350,000,000.00 | 550,000,000.00 |
| 应付账款及票据(元) | 1,520,000,000.00 | 1,477,000,000.00 | 1,383,000,000.00 | 1,362,000,000.00 | 1,262,000,000.00 | 1,200,000,000.00 | 1,238,000,000.00 |
| 应付税项流动(元) | 729,000,000.00 | 726,000,000.00 | 823,000,000.00 | 700,000,000.00 | 657,000,000.00 | 604,000,000.00 | 701,000,000.00 |
| 应付薪酬和福利(元) | 156,000,000.00 | 197,000,000.00 | 199,000,000.00 | 304,000,000.00 | 252,000,000.00 | 257,000,000.00 | 222,000,000.00 |
| 其他应付款及应计费用(元) | 2,544,000,000.00 | 2,609,000,000.00 | 3,163,000,000.00 | 1,777,000,000.00 | 1,840,000,000.00 | 1,285,000,000.00 | 538,000,000.00 |
| 流动负债其他项目(元) | 221,000,000.00 | 324,000,000.00 | 227,000,000.00 | 241,000,000.00 | 290,000,000.00 | 230,000,000.00 | 229,000,000.00 |
| 流动负债合计(元) | 5,473,000,000.00 | 6,356,000,000.00 | 6,273,000,000.00 | 5,386,000,000.00 | 4,796,000,000.00 | 4,149,000,000.00 | 3,700,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 21,603,000,000.00 | 20,831,000,000.00 | 21,652,000,000.00 | 22,885,000,000.00 | 22,882,000,000.00 | 22,656,000,000.00 | 22,124,000,000.00 |
| 递延所得税负债非流动(元) | 5,492,000,000.00 | 5,389,000,000.00 | 5,288,000,000.00 | 4,530,000,000.00 | 4,449,000,000.00 | 4,392,000,000.00 | 4,263,000,000.00 |
| 非流动负债其他项目(元) | 4,496,000,000.00 | 4,717,000,000.00 | 4,473,000,000.00 | 5,050,000,000.00 | 4,399,000,000.00 | 4,897,000,000.00 | 5,661,000,000.00 |
| 非流动负债合计(元) | 31,591,000,000.00 | 30,937,000,000.00 | 31,413,000,000.00 | 32,465,000,000.00 | 31,730,000,000.00 | 31,945,000,000.00 | 32,048,000,000.00 |
| 总负债(元) | 37,064,000,000.00 | 37,293,000,000.00 | 37,686,000,000.00 | 37,851,000,000.00 | 36,526,000,000.00 | 36,094,000,000.00 | 35,748,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 58,000,000.00 | 58,000,000.00 | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 |
| 股本溢价(元) | 12,356,000,000.00 | 12,385,000,000.00 | 12,357,000,000.00 | 10,494,000,000.00 | 10,705,000,000.00 | 11,140,000,000.00 | 11,118,000,000.00 |
| 留存收益(元) | 27,000,000.00 | 45,000,000.00 | - | -97,000,000.00 | -272,000,000.00 | -672,000,000.00 | -907,000,000.00 |
| 累计其他全面收益(元) | -14,000,000.00 | -14,000,000.00 | -17,000,000.00 | -17,000,000.00 | -16,000,000.00 | -15,000,000.00 | -15,000,000.00 |
| 归属于母公司股东权益(元) | 12,427,000,000.00 | 12,474,000,000.00 | 12,397,000,000.00 | 10,437,000,000.00 | 10,474,000,000.00 | 10,510,000,000.00 | 10,253,000,000.00 |
| 少数股东权益(元) | 1,265,000,000.00 | 1,254,000,000.00 | 1,216,000,000.00 | 479,000,000.00 | 471,000,000.00 | 461,000,000.00 | 478,000,000.00 |
| 股东权益合计(元) | 13,692,000,000.00 | 13,728,000,000.00 | 13,613,000,000.00 | 10,916,000,000.00 | 10,945,000,000.00 | 10,971,000,000.00 | 10,731,000,000.00 |
| 负债及股东权益合计(元) | 50,756,000,000.00 | 51,021,000,000.00 | 51,299,000,000.00 | 48,767,000,000.00 | 47,471,000,000.00 | 47,065,000,000.00 | 46,479,000,000.00 |
| 公告日期 | 2024-10-29 | 2024-07-30 | 2024-04-25 | 2024-02-13 | 2023-10-26 | 2023-08-01 | 2023-04-27 |
| 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 |