| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 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 | 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 | 美元 | 美元 | 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 | 上市后 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 75,000,000.00 | 134,000,000.00 | 21,000,000.00 | 21,000,000.00 | 36,000,000.00 | 56,000,000.00 | 61,000,000.00 | 144,000,000.00 | 162,000,000.00 | 247,000,000.00 |
| 应收账款及票据(元) | 344,000,000.00 | 362,000,000.00 | 342,000,000.00 | 339,000,000.00 | 329,000,000.00 | 333,000,000.00 | 650,000,000.00 | 615,000,000.00 | 614,000,000.00 | 644,000,000.00 |
| 预付款项及其他应收款流动(元) | 114,000,000.00 | 72,000,000.00 | 66,000,000.00 | 87,000,000.00 | 119,000,000.00 | 110,000,000.00 | 97,000,000.00 | 115,000,000.00 | 36,000,000.00 | 60,000,000.00 |
| 可收回本期税项(元) | - | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 22,000,000.00 | 22,000,000.00 | 128,000,000.00 | 43,000,000.00 |
| 流动资产其他项目(元) | 5,000,000.00 | 12,000,000.00 | 18,000,000.00 | 27,000,000.00 | 7,000,000.00 | 17,000,000.00 | 27,000,000.00 | 38,000,000.00 | 11,000,000.00 | 24,000,000.00 |
| 流动资产合计(元) | 538,000,000.00 | 601,000,000.00 | 468,000,000.00 | 495,000,000.00 | 512,000,000.00 | 537,000,000.00 | 857,000,000.00 | 934,000,000.00 | 951,000,000.00 | 1,018,000,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 1,582,000,000.00 | 1,590,000,000.00 | 1,601,000,000.00 | 1,610,000,000.00 | 1,574,000,000.00 | 1,521,000,000.00 | 1,466,000,000.00 | 1,366,000,000.00 | 1,260,000,000.00 | 1,181,000,000.00 |
| 无形资产(元) | 5,672,000,000.00 | 5,704,000,000.00 | 5,735,000,000.00 | 5,782,000,000.00 | 5,857,000,000.00 | 5,917,000,000.00 | 5,967,000,000.00 | 6,013,000,000.00 | 6,053,000,000.00 | 6,082,000,000.00 |
| 商誉(元) | 2,643,000,000.00 | 2,643,000,000.00 | 2,643,000,000.00 | 2,643,000,000.00 | 2,660,000,000.00 | 2,663,000,000.00 | 2,663,000,000.00 | 2,657,000,000.00 | 2,657,000,000.00 | 2,649,000,000.00 |
| 递延所得税资产非流动(元) | 19,000,000.00 | 18,000,000.00 | 17,000,000.00 | 9,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - |
| 长期投资(元) | 86,000,000.00 | 86,000,000.00 | 85,000,000.00 | 101,000,000.00 | 108,000,000.00 | 107,000,000.00 | 105,000,000.00 | 125,000,000.00 | 120,000,000.00 | 117,000,000.00 |
| 非流动资产其他项目(元) | 94,000,000.00 | 93,000,000.00 | 91,000,000.00 | 95,000,000.00 | 94,000,000.00 | 95,000,000.00 | 89,000,000.00 | 88,000,000.00 | 82,000,000.00 | 87,000,000.00 |
| 非流动资产合计(元) | 10,096,000,000.00 | 10,134,000,000.00 | 10,172,000,000.00 | 10,240,000,000.00 | 10,298,000,000.00 | 10,308,000,000.00 | 10,295,000,000.00 | 10,249,000,000.00 | 10,172,000,000.00 | 10,116,000,000.00 |
| 总资产(元) | 10,634,000,000.00 | 10,735,000,000.00 | 10,640,000,000.00 | 10,735,000,000.00 | 10,810,000,000.00 | 10,845,000,000.00 | 11,152,000,000.00 | 11,183,000,000.00 | 11,123,000,000.00 | 11,134,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 13,000,000.00 | 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 | 15,000,000.00 | 15,000,000.00 |
| 融资租赁负债流动(元) | 10,000,000.00 | 10,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - |
| 应付账款及票据(元) | 32,000,000.00 | 36,000,000.00 | 23,000,000.00 | 26,000,000.00 | 33,000,000.00 | 40,000,000.00 | 55,000,000.00 | 40,000,000.00 | 66,000,000.00 | 23,000,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | - | 17,000,000.00 | 14,000,000.00 |
| 应付薪酬和福利(元) | 85,000,000.00 | 77,000,000.00 | 110,000,000.00 | 82,000,000.00 | 71,000,000.00 | 64,000,000.00 | 98,000,000.00 | 90,000,000.00 | 88,000,000.00 | 82,000,000.00 |
| 其他应付款及应计费用(元) | 152,000,000.00 | 196,000,000.00 | 155,000,000.00 | 189,000,000.00 | 167,000,000.00 | 215,000,000.00 | 163,000,000.00 | 179,000,000.00 | 131,000,000.00 | 162,000,000.00 |
| 递延收入流动(元) | 23,000,000.00 | 22,000,000.00 | 39,000,000.00 | 51,000,000.00 | 40,000,000.00 | 43,000,000.00 | 24,000,000.00 | 64,000,000.00 | 22,000,000.00 | 20,000,000.00 |
| 流动负债其他项目(元) | 16,000,000.00 | 68,000,000.00 | 42,000,000.00 | 40,000,000.00 | 20,000,000.00 | 36,000,000.00 | 44,000,000.00 | 48,000,000.00 | 35,000,000.00 | 47,000,000.00 |
| 流动负债合计(元) | 331,000,000.00 | 424,000,000.00 | 395,000,000.00 | 414,000,000.00 | 357,000,000.00 | 424,000,000.00 | 409,000,000.00 | 446,000,000.00 | 374,000,000.00 | 363,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 6,125,000,000.00 | 6,139,000,000.00 | 6,145,000,000.00 | 6,171,000,000.00 | 6,197,000,000.00 | 6,147,000,000.00 | 6,440,000,000.00 | 6,590,000,000.00 | 6,692,000,000.00 | 6,744,000,000.00 |
| 融资租赁负债非流动(元) | 64,000,000.00 | 65,000,000.00 | 69,000,000.00 | 70,000,000.00 | 71,000,000.00 | 72,000,000.00 | 68,000,000.00 | 65,000,000.00 | 63,000,000.00 | 64,000,000.00 |
| 其他长期应付款(元) | - | - | - | - | - | - | - | 16,000,000.00 | - | - |
| 递延所得税负债非流动(元) | 1,349,000,000.00 | 1,353,000,000.00 | 1,359,000,000.00 | 1,397,000,000.00 | 1,448,000,000.00 | 1,458,000,000.00 | 1,454,000,000.00 | 1,468,000,000.00 | 1,471,000,000.00 | 1,471,000,000.00 |
| 非流动负债其他项目(元) | 60,000,000.00 | 54,000,000.00 | 51,000,000.00 | 31,000,000.00 | 27,000,000.00 | 33,000,000.00 | 15,000,000.00 | 16,000,000.00 | 14,000,000.00 | 15,000,000.00 |
| 非流动负债合计(元) | 7,598,000,000.00 | 7,611,000,000.00 | 7,624,000,000.00 | 7,669,000,000.00 | 7,743,000,000.00 | 7,710,000,000.00 | 7,977,000,000.00 | 8,155,000,000.00 | 8,261,000,000.00 | 8,317,000,000.00 |
| 总负债(元) | 7,929,000,000.00 | 8,035,000,000.00 | 8,019,000,000.00 | 8,083,000,000.00 | 8,100,000,000.00 | 8,134,000,000.00 | 8,386,000,000.00 | 8,601,000,000.00 | 8,635,000,000.00 | 8,680,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 1,245,000,000.00 | 1,239,000,000.00 | 1,224,000,000.00 | 1,218,000,000.00 | 1,213,000,000.00 | 1,206,000,000.00 | 1,195,000,000.00 | 1,190,000,000.00 | 1,184,000,000.00 | 1,178,000,000.00 |
| 优先股(元) | 650,000,000.00 | 650,000,000.00 | 650,000,000.00 | 650,000,000.00 | 650,000,000.00 | 650,000,000.00 | 650,000,000.00 | 650,000,000.00 | 650,000,000.00 | 650,000,000.00 |
| 库存股(元) | -317,000,000.00 | -317,000,000.00 | -314,000,000.00 | -313,000,000.00 | -313,000,000.00 | -313,000,000.00 | -309,000,000.00 | -307,000,000.00 | -307,000,000.00 | -257,000,000.00 |
| 留存收益(元) | 1,152,000,000.00 | 1,151,000,000.00 | 1,084,000,000.00 | 1,114,000,000.00 | 1,175,000,000.00 | 1,191,000,000.00 | 1,242,000,000.00 | 1,076,000,000.00 | 988,000,000.00 | 910,000,000.00 |
| 累计其他全面收益(元) | -25,000,000.00 | -23,000,000.00 | -23,000,000.00 | -17,000,000.00 | -15,000,000.00 | -23,000,000.00 | -12,000,000.00 | -27,000,000.00 | -27,000,000.00 | -27,000,000.00 |
| 归属于母公司股东权益(元) | 2,705,000,000.00 | 2,700,000,000.00 | 2,621,000,000.00 | 2,652,000,000.00 | 2,710,000,000.00 | 2,711,000,000.00 | 2,766,000,000.00 | 2,582,000,000.00 | 2,488,000,000.00 | 2,454,000,000.00 |
| 股东权益合计(元) | 2,705,000,000.00 | 2,700,000,000.00 | 2,621,000,000.00 | 2,652,000,000.00 | 2,710,000,000.00 | 2,711,000,000.00 | 2,766,000,000.00 | 2,582,000,000.00 | 2,488,000,000.00 | 2,454,000,000.00 |
| 负债及股东权益合计(元) | 10,634,000,000.00 | 10,735,000,000.00 | 10,640,000,000.00 | 10,735,000,000.00 | 10,810,000,000.00 | 10,845,000,000.00 | 11,152,000,000.00 | 11,183,000,000.00 | 11,123,000,000.00 | 11,134,000,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-07 | 2024-02-23 | 2023-11-08 | 2023-08-04 | 2023-05-05 | 2023-02-24 | 2022-11-04 | 2022-08-05 | 2022-05-06 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |