| 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) | 16,967,000,000.00 | 13,127,000,000.00 | 12,766,000,000.00 | 12,001,000,000.00 | 17,262,000,000.00 | 12,596,000,000.00 | 13,190,000,000.00 | 12,842,000,000.00 |
| 应收账款及票据(元) | - | - | - | - | - | 17,197,000,000.00 | 16,283,000,000.00 | 16,050,000,000.00 |
| 预付款项及其他应收款流动(元) | 15,466,000,000.00 | 14,546,000,000.00 | 14,767,000,000.00 | 14,212,000,000.00 | 17,976,000,000.00 | - | - | - |
| 存货(元) | 16,528,000,000.00 | 17,020,000,000.00 | 16,789,000,000.00 | 16,198,000,000.00 | 17,403,000,000.00 | 17,536,000,000.00 | 17,553,000,000.00 | 16,570,000,000.00 |
| 短期投资(元) | 5,706,000,000.00 | 7,054,000,000.00 | 10,885,000,000.00 | 12,814,000,000.00 | 7,609,000,000.00 | 6,297,000,000.00 | 6,745,000,000.00 | 10,779,000,000.00 |
| 流动资产其他项目(元) | 5,132,000,000.00 | 4,688,000,000.00 | 5,006,000,000.00 | 5,061,000,000.00 | 5,983,000,000.00 | 6,456,000,000.00 | 6,887,000,000.00 | 7,058,000,000.00 |
| 流动资产合计(元) | 59,799,000,000.00 | 56,434,000,000.00 | 60,213,000,000.00 | 60,286,000,000.00 | 66,234,000,000.00 | 60,082,000,000.00 | 60,658,000,000.00 | 63,299,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 12,494,000,000.00 | 12,203,000,000.00 | 12,374,000,000.00 | 12,170,000,000.00 | 14,478,000,000.00 | 14,295,000,000.00 | 14,790,000,000.00 | 15,036,000,000.00 |
| 无形资产(元) | 5,695,000,000.00 | 5,790,000,000.00 | 5,954,000,000.00 | 5,990,000,000.00 | 7,625,000,000.00 | 7,725,000,000.00 | 8,026,000,000.00 | 8,290,000,000.00 |
| 商誉(元) | 13,385,000,000.00 | 13,177,000,000.00 | 13,345,000,000.00 | 13,107,000,000.00 | 25,798,000,000.00 | 25,275,000,000.00 | 25,790,000,000.00 | 26,047,000,000.00 |
| 递延所得税资产非流动(元) | 10,575,000,000.00 | 10,235,000,000.00 | 10,354,000,000.00 | 10,344,000,000.00 | 11,705,000,000.00 | 17,725,000,000.00 | 17,145,000,000.00 | 16,742,000,000.00 |
| 长期投资(元) | 38,000,000,000.00 | 35,528,000,000.00 | 37,392,000,000.00 | 38,262,000,000.00 | 36,048,000,000.00 | 33,624,000,000.00 | 36,195,000,000.00 | 39,845,000,000.00 |
| 非流动资产其他项目(元) | 23,098,000,000.00 | 23,294,000,000.00 | 23,373,000,000.00 | 24,312,000,000.00 | 25,900,000,000.00 | 22,151,000,000.00 | 22,936,000,000.00 | 22,702,000,000.00 |
| 非流动资产合计(元) | 103,247,000,000.00 | 100,227,000,000.00 | 102,792,000,000.00 | 104,185,000,000.00 | 121,554,000,000.00 | 120,795,000,000.00 | 124,882,000,000.00 | 128,662,000,000.00 |
| 总资产(元) | 163,045,000,000.00 | 156,662,000,000.00 | 163,006,000,000.00 | 164,472,000,000.00 | 187,788,000,000.00 | 180,877,000,000.00 | 185,540,000,000.00 | 191,961,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 1,253,000,000.00 | 1,334,000,000.00 | 1,882,000,000.00 | 2,262,000,000.00 | 3,757,000,000.00 | 4,285,000,000.00 | 4,947,000,000.00 | 4,985,000,000.00 |
| 应付账款及票据(元) | 15,408,000,000.00 | 15,785,000,000.00 | 15,515,000,000.00 | 15,063,000,000.00 | 18,644,000,000.00 | 17,331,000,000.00 | 17,030,000,000.00 | 16,206,000,000.00 |
| 递延收入流动(元) | 19,677,000,000.00 | 17,185,000,000.00 | 17,142,000,000.00 | 16,586,000,000.00 | 18,118,000,000.00 | 16,445,000,000.00 | 16,360,000,000.00 | 16,206,000,000.00 |
| 流动负债其他项目(元) | 14,538,000,000.00 | 13,861,000,000.00 | 13,569,000,000.00 | 14,266,000,000.00 | 16,429,000,000.00 | 16,597,000,000.00 | 15,547,000,000.00 | 15,948,000,000.00 |
| 流动负债合计(元) | 50,876,000,000.00 | 48,164,000,000.00 | 48,108,000,000.00 | 48,177,000,000.00 | 56,947,000,000.00 | 54,657,000,000.00 | 53,883,000,000.00 | 53,344,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 19,711,000,000.00 | 19,488,000,000.00 | 19,900,000,000.00 | 20,159,000,000.00 | 28,593,000,000.00 | 26,121,000,000.00 | 27,571,000,000.00 | 28,649,000,000.00 |
| 递延收入非流动(元) | 1,339,000,000.00 | 1,337,000,000.00 | 1,384,000,000.00 | 1,500,000,000.00 | 2,006,000,000.00 | 1,842,000,000.00 | 1,916,000,000.00 | 1,953,000,000.00 |
| 非流动负债其他项目(元) | 51,325,000,000.00 | 48,121,000,000.00 | 51,305,000,000.00 | 51,570,000,000.00 | 46,638,000,000.00 | 46,305,000,000.00 | 46,468,000,000.00 | 47,096,000,000.00 |
| 非流动负债合计(元) | 83,589,000,000.00 | 78,664,000,000.00 | 82,530,000,000.00 | 83,473,000,000.00 | 93,258,000,000.00 | 93,469,000,000.00 | 95,713,000,000.00 | 98,334,000,000.00 |
| 总负债(元) | 134,466,000,000.00 | 126,830,000,000.00 | 130,638,000,000.00 | 131,649,000,000.00 | 150,206,000,000.00 | 148,124,000,000.00 | 149,597,000,000.00 | 151,678,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 优先股(元) | - | - | 3,000,000.00 | - | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 库存股(元) | -79,976,000,000.00 | -80,244,000,000.00 | -80,524,000,000.00 | -80,762,000,000.00 | -81,209,000,000.00 | -81,049,000,000.00 | -80,883,000,000.00 | -80,673,000,000.00 |
| 股本溢价(元) | 26,962,000,000.00 | 27,229,000,000.00 | 30,426,000,000.00 | 30,729,000,000.00 | 34,173,000,000.00 | 34,254,000,000.00 | 34,382,000,000.00 | 34,391,000,000.00 |
| 留存收益(元) | 86,527,000,000.00 | 85,017,000,000.00 | 84,848,000,000.00 | 84,955,000,000.00 | 84,693,000,000.00 | 82,655,000,000.00 | 82,981,000,000.00 | 83,927,000,000.00 |
| 累计其他全面收益(元) | -6,150,000,000.00 | -3,351,000,000.00 | -3,573,000,000.00 | -3,289,000,000.00 | -1,311,000,000.00 | -4,405,000,000.00 | -1,852,000,000.00 | 1,341,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | 3,000,000.00 | - | - | - | - |
| 归属于母公司股东权益(元) | 27,378,000,000.00 | 28,665,000,000.00 | 31,194,000,000.00 | 31,652,000,000.00 | 36,366,000,000.00 | 31,475,000,000.00 | 34,649,000,000.00 | 39,005,000,000.00 |
| 少数股东权益(元) | 1,202,000,000.00 | 1,167,000,000.00 | 1,174,000,000.00 | 1,171,000,000.00 | 1,216,000,000.00 | 1,278,000,000.00 | 1,293,000,000.00 | 1,278,000,000.00 |
| 股东权益合计(元) | 28,579,000,000.00 | 29,832,000,000.00 | 32,368,000,000.00 | 32,823,000,000.00 | 37,582,000,000.00 | 32,753,000,000.00 | 35,942,000,000.00 | 40,283,000,000.00 |
| 负债及股东权益合计(元) | 163,045,000,000.00 | 156,662,000,000.00 | 163,006,000,000.00 | 164,472,000,000.00 | 187,788,000,000.00 | 180,877,000,000.00 | 185,539,000,000.00 | 191,961,000,000.00 |
| 公告日期 | 2024-02-02 | 2023-10-24 | 2023-07-25 | 2023-04-25 | 2023-02-10 | 2022-10-25 | 2022-07-26 | 2022-04-26 |
| 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 |