| 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,192,000,000.00 | 2,962,000,000.00 | 2,790,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,383,000,000.00 | 7,259,000,000.00 | 6,831,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,918,000,000.00 | 5,859,000,000.00 | 5,702,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,000,000.00 | 519,000,000.00 | 460,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 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 | 301,000,000.00 | 144,000,000.00 | 1,401,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,298,000,000.00 | 16,764,000,000.00 | 17,205,000,000.00 |
| 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 | 8,885,000,000.00 | 8,982,000,000.00 | 8,952,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,010,000,000.00 | 15,473,000,000.00 | 15,667,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,680,000,000.00 | 6,960,000,000.00 | 6,978,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,288,000,000.00 | 6,166,000,000.00 | 5,863,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,000,000.00 | 1,152,000,000.00 | 1,277,000,000.00 |
| 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 | 2,784,000,000.00 | 2,569,000,000.00 | 2,569,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,751,000,000.00 | 41,302,000,000.00 | 41,306,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,049,000,000.00 | 58,066,000,000.00 | 58,511,000,000.00 |
| 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 | 2,815,000,000.00 | 3,366,000,000.00 | 2,616,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,375,000,000.00 | 14,245,000,000.00 | 14,621,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,000,000.00 | 731,000,000.00 | 720,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,000,000.00 | 103,000,000.00 | 69,000,000.00 |
| 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 | 3,555,000,000.00 | 1,900,000,000.00 | 1,820,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,459,000,000.00 | 20,345,000,000.00 | 19,846,000,000.00 |
| 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 | 13,244,000,000.00 | 13,577,000,000.00 | 15,156,000,000.00 |
| 应付税项非流动(元) | - | 会员可见 | 会员可见 | - | 19,000,000.00 | 104,000,000.00 | 76,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 294,000,000.00 | 290,000,000.00 | 288,000,000.00 |
| 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 | 9,580,000,000.00 | 9,980,000,000.00 | 9,916,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,137,000,000.00 | 23,951,000,000.00 | 25,436,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,596,000,000.00 | 44,296,000,000.00 | 45,282,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,000,000.00 | 1,348,000,000.00 | 1,348,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,473,000,000.00 | 3,472,000,000.00 | 3,471,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,187,000,000.00 | 8,583,000,000.00 | 7,935,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000,000.00 | 969,000,000.00 | 1,086,000,000.00 |
| 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 | 14,008,000,000.00 | 14,372,000,000.00 | 13,840,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -555,000,000.00 | -602,000,000.00 | -611,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,453,000,000.00 | 13,770,000,000.00 | 13,229,000,000.00 |
| 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 | 58,049,000,000.00 | 58,066,000,000.00 | 58,511,000,000.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-30 | 2025-03-03 | 2024-10-30 | 2024-07-31 | 2024-05-01 |
| 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 |