| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 440,000,000.00 | 466,000,000.00 | 1,982,000,000.00 | 1,871,000,000.00 | 2,188,000,000.00 | 1,932,000,000.00 | 1,688,000,000.00 | 1,547,000,000.00 |
| 应收账款及票据(元) | 1,730,000,000.00 | 1,719,000,000.00 | 3,402,000,000.00 | 3,476,000,000.00 | 3,699,000,000.00 | 3,373,000,000.00 | 3,520,000,000.00 | 3,655,000,000.00 |
| 预付款项及其他应收款流动(元) | 890,000,000.00 | 861,000,000.00 | 1,166,000,000.00 | 1,194,000,000.00 | 1,076,000,000.00 | 929,000,000.00 | 1,164,000,000.00 | 881,000,000.00 |
| 流动资产其他项目(元) | 10,728,000,000.00 | 9,107,000,000.00 | 4,100,000,000.00 | 4,425,000,000.00 | 5,855,000,000.00 | 4,359,000,000.00 | 4,334,000,000.00 | 4,062,000,000.00 |
| 流动资产合计(元) | 13,788,000,000.00 | 12,153,000,000.00 | 10,650,000,000.00 | 10,966,000,000.00 | 12,818,000,000.00 | 10,593,000,000.00 | 10,706,000,000.00 | 10,145,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 695,000,000.00 | 682,000,000.00 | 829,000,000.00 | 838,000,000.00 | 862,000,000.00 | 839,000,000.00 | 881,000,000.00 | 901,000,000.00 |
| 无形资产(元) | 3,938,000,000.00 | 4,029,000,000.00 | 11,352,000,000.00 | 11,753,000,000.00 | 12,194,000,000.00 | 12,331,000,000.00 | 13,194,000,000.00 | 14,089,000,000.00 |
| 商誉(元) | 16,971,000,000.00 | 16,811,000,000.00 | 27,681,000,000.00 | 34,424,000,000.00 | 34,276,000,000.00 | 51,014,000,000.00 | 52,004,000,000.00 | 52,988,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | - | - | 959,000,000.00 | 943,000,000.00 |
| 递延所得税资产非流动(元) | 1,076,000,000.00 | 1,008,000,000.00 | 1,124,000,000.00 | 1,109,000,000.00 | 1,080,000,000.00 | 991,000,000.00 | - | - |
| 非流动资产其他项目(元) | 18,637,000,000.00 | 18,491,000,000.00 | 1,938,000,000.00 | 1,988,000,000.00 | 2,048,000,000.00 | 2,549,000,000.00 | 1,876,000,000.00 | 2,132,000,000.00 |
| 非流动资产合计(元) | 41,317,000,000.00 | 41,021,000,000.00 | 42,924,000,000.00 | 50,112,000,000.00 | 50,460,000,000.00 | 67,724,000,000.00 | 68,914,000,000.00 | 71,053,000,000.00 |
| 总资产(元) | 55,105,000,000.00 | 53,174,000,000.00 | 53,574,000,000.00 | 61,078,000,000.00 | 63,278,000,000.00 | 78,317,000,000.00 | 79,620,000,000.00 | 81,198,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 6,108,000,000.00 | 5,915,000,000.00 | 5,929,000,000.00 | 6,107,000,000.00 | 5,930,000,000.00 | 5,407,000,000.00 | 6,790,000,000.00 | 5,012,000,000.00 |
| 应付账款及票据(元) | 1,859,000,000.00 | 1,473,000,000.00 | 2,646,000,000.00 | 2,465,000,000.00 | 2,754,000,000.00 | 2,476,000,000.00 | 2,856,000,000.00 | 2,690,000,000.00 |
| 其他应付款及应计费用(元) | 635,000,000.00 | 631,000,000.00 | 5,050,000,000.00 | 5,331,000,000.00 | 6,752,000,000.00 | 5,076,000,000.00 | 5,154,000,000.00 | 5,228,000,000.00 |
| 递延收入流动(元) | 832,000,000.00 | 739,000,000.00 | 818,000,000.00 | 825,000,000.00 | 788,000,000.00 | 712,000,000.00 | 728,000,000.00 | 847,000,000.00 |
| 流动负债其他项目(元) | 8,884,000,000.00 | 7,323,000,000.00 | - | - | - | - | - | - |
| 流动负债合计(元) | 18,318,000,000.00 | 16,081,000,000.00 | 14,443,000,000.00 | 14,728,000,000.00 | 16,224,000,000.00 | 13,671,000,000.00 | 15,528,000,000.00 | 13,777,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 12,970,000,000.00 | 12,741,000,000.00 | 13,589,000,000.00 | 13,905,000,000.00 | 14,207,000,000.00 | 13,509,000,000.00 | 11,755,000,000.00 | 14,208,000,000.00 |
| 递延所得税负债非流动(元) | 2,179,000,000.00 | 2,346,000,000.00 | 3,376,000,000.00 | 3,494,000,000.00 | 3,550,000,000.00 | 3,691,000,000.00 | 3,786,000,000.00 | 4,055,000,000.00 |
| 非流动负债其他项目(元) | 2,539,000,000.00 | 2,522,000,000.00 | 1,893,000,000.00 | 1,847,000,000.00 | 1,891,000,000.00 | 1,931,000,000.00 | 1,861,000,000.00 | 1,948,000,000.00 |
| 非流动负债合计(元) | 17,688,000,000.00 | 17,609,000,000.00 | 18,858,000,000.00 | 19,246,000,000.00 | 19,648,000,000.00 | 19,131,000,000.00 | 17,402,000,000.00 | 20,211,000,000.00 |
| 总负债(元) | 36,006,000,000.00 | 33,690,000,000.00 | 33,301,000,000.00 | 33,974,000,000.00 | 35,872,000,000.00 | 32,802,000,000.00 | 32,930,000,000.00 | 33,988,000,000.00 |
| 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 | 6,000,000.00 | 6,000,000.00 |
| 库存股(元) | -4,724,000,000.00 | -4,208,000,000.00 | -4,207,000,000.00 | -4,206,000,000.00 | -4,192,000,000.00 | -3,685,000,000.00 | -2,643,000,000.00 | -2,343,000,000.00 |
| 股本溢价(元) | 46,935,000,000.00 | 46,895,000,000.00 | 46,846,000,000.00 | 46,802,000,000.00 | 46,735,000,000.00 | 46,726,000,000.00 | 46,634,000,000.00 | 46,536,000,000.00 |
| 留存收益(元) | -22,864,000,000.00 | -22,808,000,000.00 | -22,048,000,000.00 | -15,141,000,000.00 | -14,971,000,000.00 | 2,673,000,000.00 | 2,709,000,000.00 | 2,721,000,000.00 |
| 累计其他全面收益(元) | -260,000,000.00 | -408,000,000.00 | -331,000,000.00 | -364,000,000.00 | -360,000,000.00 | -392,000,000.00 | -200,000,000.00 | 106,000,000.00 |
| 归属于母公司股东权益(元) | 19,093,000,000.00 | 19,477,000,000.00 | 20,266,000,000.00 | 27,097,000,000.00 | 27,218,000,000.00 | 45,328,000,000.00 | 46,506,000,000.00 | 47,026,000,000.00 |
| 少数股东权益(元) | 6,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 188,000,000.00 | 187,000,000.00 | 184,000,000.00 | 184,000,000.00 |
| 股东权益合计(元) | 19,099,000,000.00 | 19,484,000,000.00 | 20,273,000,000.00 | 27,104,000,000.00 | 27,406,000,000.00 | 45,515,000,000.00 | 46,690,000,000.00 | 47,210,000,000.00 |
| 负债及股东权益合计(元) | 55,105,000,000.00 | 53,174,000,000.00 | 53,574,000,000.00 | 61,078,000,000.00 | 63,278,000,000.00 | 78,317,000,000.00 | 79,620,000,000.00 | 81,198,000,000.00 |
| 公告日期 | 2024-02-26 | 2023-11-07 | 2023-08-02 | 2023-05-02 | 2023-02-27 | 2022-11-04 | 2022-08-04 | 2022-05-03 |
| 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 |