| 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 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,000,000.00 | 134,000,000.00 | 21,000,000.00 | 21,000,000.00 | 36,000,000.00 | 56,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,000,000.00 | 362,000,000.00 | 342,000,000.00 | 339,000,000.00 | 329,000,000.00 | 333,000,000.00 |
| 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 | 114,000,000.00 | 72,000,000.00 | 66,000,000.00 | 87,000,000.00 | 119,000,000.00 | 110,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 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 | 5,000,000.00 | 12,000,000.00 | 18,000,000.00 | 27,000,000.00 | 7,000,000.00 | 17,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,000,000.00 | 601,000,000.00 | 468,000,000.00 | 495,000,000.00 | 512,000,000.00 | 537,000,000.00 |
| 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 | 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 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 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 | 19,000,000.00 | 18,000,000.00 | 17,000,000.00 | 9,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,000,000.00 | 86,000,000.00 | 85,000,000.00 | 101,000,000.00 | 108,000,000.00 | 107,000,000.00 |
| 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 | 94,000,000.00 | 93,000,000.00 | 91,000,000.00 | 95,000,000.00 | 94,000,000.00 | 95,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 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 | 13,000,000.00 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000,000.00 | 36,000,000.00 | 23,000,000.00 | 26,000,000.00 | 33,000,000.00 | 40,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,000,000.00 | 77,000,000.00 | 110,000,000.00 | 82,000,000.00 | 71,000,000.00 | 64,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,000,000.00 | 196,000,000.00 | 155,000,000.00 | 189,000,000.00 | 167,000,000.00 | 215,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,000,000.00 | 22,000,000.00 | 39,000,000.00 | 51,000,000.00 | 40,000,000.00 | 43,000,000.00 |
| 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 | 16,000,000.00 | 68,000,000.00 | 42,000,000.00 | 40,000,000.00 | 20,000,000.00 | 36,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,000,000.00 | 424,000,000.00 | 395,000,000.00 | 414,000,000.00 | 357,000,000.00 | 424,000,000.00 |
| 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 | 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 |
| 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 | 64,000,000.00 | 65,000,000.00 | 69,000,000.00 | 70,000,000.00 | 71,000,000.00 | 72,000,000.00 |
| 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 | 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 |
| 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 | 60,000,000.00 | 54,000,000.00 | 51,000,000.00 | 31,000,000.00 | 27,000,000.00 | 33,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,000,000.00 | 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 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,000,000.00 | -317,000,000.00 | -314,000,000.00 | -313,000,000.00 | -313,000,000.00 | -313,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 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 | -25,000,000.00 | -23,000,000.00 | -23,000,000.00 | -17,000,000.00 | -15,000,000.00 | -23,000,000.00 |
| 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 | 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 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 |
| 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 | 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 |
| 公告日期 | 2025-08-08 | 2025-05-08 | 2025-02-27 | 2024-11-08 | 2024-08-08 | 2024-05-07 | 2024-02-23 | 2023-11-08 | 2023-08-04 | 2023-05-05 |
| 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 |