| 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 截止日期 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 流动资产： | ||||
| 现金及现金等价物(元) | 902,000,000.00 | 893,000,000.00 | 883,000,000.00 | 863,000,000.00 |
| 应收账款及票据(元) | 3,585,000,000.00 | 3,303,000,000.00 | 3,194,000,000.00 | 2,911,000,000.00 |
| 预付款项及其他应收款流动(元) | 1,575,000,000.00 | 1,484,000,000.00 | 1,525,000,000.00 | 1,429,000,000.00 |
| 流动资产其他项目(元) | 21,482,000,000.00 | 14,195,000,000.00 | 14,679,000,000.00 | 13,240,000,000.00 |
| 流动资产合计(元) | 27,544,000,000.00 | 19,875,000,000.00 | 20,281,000,000.00 | 18,443,000,000.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 1,958,000,000.00 | 1,924,000,000.00 | 1,804,000,000.00 | 1,729,000,000.00 |
| 无形资产(元) | 12,415,000,000.00 | 3,992,000,000.00 | 4,003,000,000.00 | 3,960,000,000.00 |
| 商誉(元) | 36,811,000,000.00 | 36,241,000,000.00 | 36,829,000,000.00 | 36,538,000,000.00 |
| 长期投资(元) | 2,403,000,000.00 | 2,390,000,000.00 | 2,517,000,000.00 | 2,579,000,000.00 |
| 非流动资产其他项目(元) | 2,738,000,000.00 | 11,218,000,000.00 | 11,778,000,000.00 | 12,221,000,000.00 |
| 非流动资产合计(元) | 56,325,000,000.00 | 55,765,000,000.00 | 56,931,000,000.00 | 57,027,000,000.00 |
| 总资产(元) | 83,869,000,000.00 | 75,640,000,000.00 | 77,212,000,000.00 | 75,470,000,000.00 |
| 流动负债： | ||||
| 短期债务及长期负债本期部分(元) | 468,000,000.00 | 528,000,000.00 | 600,000,000.00 | 552,000,000.00 |
| 应付账款及票据(元) | 3,883,000,000.00 | 3,456,000,000.00 | 3,472,000,000.00 | 3,327,000,000.00 |
| 流动负债其他项目(元) | 22,107,000,000.00 | 14,740,000,000.00 | 15,279,000,000.00 | 13,851,000,000.00 |
| 流动负债合计(元) | 26,458,000,000.00 | 18,724,000,000.00 | 19,351,000,000.00 | 17,730,000,000.00 |
| 非流动负债： | ||||
| 长期债务(元) | 20,950,000,000.00 | 21,063,000,000.00 | 21,131,000,000.00 | 20,748,000,000.00 |
| 递延所得税负债非流动(元) | 3,602,000,000.00 | 3,766,000,000.00 | 3,797,000,000.00 | 3,983,000,000.00 |
| 非流动负债其他项目(元) | 1,171,000,000.00 | 944,000,000.00 | 963,000,000.00 | 867,000,000.00 |
| 非流动负债合计(元) | 25,723,000,000.00 | 25,773,000,000.00 | 25,891,000,000.00 | 25,598,000,000.00 |
| 总负债(元) | 52,181,000,000.00 | 44,497,000,000.00 | 45,242,000,000.00 | 43,328,000,000.00 |
| 股东权益： | ||||
| 普通股(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 库存股(元) | -8,378,000,000.00 | -7,696,000,000.00 | -7,017,000,000.00 | -6,561,000,000.00 |
| 股本溢价(元) | 23,011,000,000.00 | 22,959,000,000.00 | 23,010,000,000.00 | 22,950,000,000.00 |
| 留存收益(元) | 17,376,000,000.00 | 16,594,000,000.00 | 16,113,000,000.00 | 15,515,000,000.00 |
| 累计其他全面收益(元) | -1,189,000,000.00 | -1,539,000,000.00 | -1,005,000,000.00 | -640,000,000.00 |
| 归属于母公司股东权益(元) | 30,828,000,000.00 | 30,326,000,000.00 | 31,109,000,000.00 | 31,272,000,000.00 |
| 少数股东权益(元) | 860,000,000.00 | 817,000,000.00 | 861,000,000.00 | 870,000,000.00 |
| 股东权益合计(元) | 31,688,000,000.00 | 31,143,000,000.00 | 31,970,000,000.00 | 32,142,000,000.00 |
| 负债及股东权益合计(元) | 83,869,000,000.00 | 75,640,000,000.00 | 77,212,000,000.00 | 75,470,000,000.00 |
| 公告日期 | 2023-02-23 | 2022-10-28 | 2022-07-27 | 2022-04-28 |
| 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 |