| 2025年中报 | 2025年一季报 | 2024年年报 | 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 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 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 | 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 |
| 原始币种 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 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 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,200,000.00 | 70,000,000.00 | 135,700,000.00 | 174,200,000.00 | 82,200,000.00 | 73,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,000,000.00 | 1,067,600,000.00 | 1,080,000,000.00 | 1,182,800,000.00 | 1,113,200,000.00 | 1,021,600,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,400,000.00 | 253,600,000.00 | 221,600,000.00 | 248,000,000.00 | 250,900,000.00 | 202,400,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,700,000.00 | 47,700,000.00 | - | - | - |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | - | - | 1,021,600,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,600,000.00 | 1,403,900,000.00 | 1,485,000,000.00 | 1,605,000,000.00 | 1,446,300,000.00 | 2,318,600,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,330,200,000.00 | 7,048,400,000.00 | 6,980,700,000.00 | 6,863,300,000.00 | 6,401,700,000.00 | 6,401,100,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,500,000.00 | 2,992,900,000.00 | 3,056,300,000.00 | 3,056,000,000.00 | 2,948,100,000.00 | 3,125,800,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,790,600,000.00 | 8,053,700,000.00 | 7,890,500,000.00 | 7,898,400,000.00 | 7,430,300,000.00 | 7,603,300,000.00 |
| 递延所得税资产非流动(元) | - | - | 会员可见 | 会员可见 | 173,600,000.00 | 134,400,000.00 | 64,800,000.00 | 38,900,000.00 | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,900,000.00 | 290,500,000.00 | 319,000,000.00 | 316,200,000.00 | 271,900,000.00 | 310,200,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,000,000.00 | 124,600,000.00 | 82,900,000.00 | 112,600,000.00 | 59,500,000.00 | 71,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,665,800,000.00 | 18,644,500,000.00 | 18,394,200,000.00 | 18,285,400,000.00 | 17,111,500,000.00 | 17,511,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,275,400,000.00 | 20,048,400,000.00 | 19,879,200,000.00 | 19,890,400,000.00 | 18,557,800,000.00 | 19,830,200,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 9,900,000.00 | 9,700,000.00 | - | - | 17,400,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,900,000.00 | 63,300,000.00 | 59,600,000.00 | 53,900,000.00 | 51,200,000.00 | 53,400,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,900,000.00 | 1,532,700,000.00 | 1,679,100,000.00 | 1,552,800,000.00 | 1,442,400,000.00 | 1,380,000,000.00 |
| 应付关联方款项流动(元) | - | - | 会员可见 | 会员可见 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | - | - | 6,200,000.00 | - | - | 107,300,000.00 | 337,300,000.00 | 4,900,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,400,000.00 | 58,000,000.00 | 56,200,000.00 | 36,500,000.00 | 33,700,000.00 | 88,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,200,000.00 | 1,669,700,000.00 | 1,810,400,000.00 | 1,756,300,000.00 | 1,870,400,000.00 | 1,549,500,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,659,300,000.00 | 9,149,200,000.00 | 8,827,200,000.00 | 8,848,900,000.00 | 7,888,000,000.00 | 9,554,700,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,600,000.00 | 386,600,000.00 | 383,400,000.00 | 367,600,000.00 | 341,500,000.00 | 324,900,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | 2,900,000.00 | 2,900,000.00 | 5,800,000.00 | 5,800,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,500,000.00 | 518,300,000.00 | 534,000,000.00 | 550,000,000.00 | 435,400,000.00 | 541,700,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,400,000.00 | 938,900,000.00 | 935,100,000.00 | 851,500,000.00 | 885,300,000.00 | 898,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,509,800,000.00 | 10,993,000,000.00 | 10,682,600,000.00 | 10,620,900,000.00 | 9,556,000,000.00 | 11,325,100,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,320,000,000.00 | 12,662,700,000.00 | 12,493,000,000.00 | 12,377,200,000.00 | 11,426,400,000.00 | 12,874,600,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,901,300,000.00 | 9,900,500,000.00 | 9,835,100,000.00 | 9,786,400,000.00 | 9,754,700,000.00 | 9,754,100,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,480,100,000.00 | -3,001,800,000.00 | -2,822,600,000.00 | -2,763,900,000.00 | -2,779,600,000.00 | -3,068,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,500,000.00 | 135,000,000.00 | 15,100,000.00 | 136,600,000.00 | 5,800,000.00 | 132,300,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,900,000.00 | 141,100,000.00 | 149,500,000.00 | 130,100,000.00 | 135,300,000.00 | 120,700,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,743,600,000.00 | 7,174,800,000.00 | 7,177,100,000.00 | 7,289,200,000.00 | 7,116,200,000.00 | 6,939,100,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,800,000.00 | 210,900,000.00 | 209,100,000.00 | 224,000,000.00 | 15,200,000.00 | 16,500,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,955,400,000.00 | 7,385,700,000.00 | 7,386,200,000.00 | 7,513,200,000.00 | 7,131,400,000.00 | 6,955,600,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,275,400,000.00 | 20,048,400,000.00 | 19,879,200,000.00 | 19,890,400,000.00 | 18,557,800,000.00 | 19,830,200,000.00 |
| 公告日期 | 2025-07-30 | 2025-04-30 | 2025-02-27 | 2024-11-06 | 2024-07-31 | 2024-05-01 | 2024-02-23 | 2023-11-01 | 2023-07-26 | 2023-04-27 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |