| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 10,000,000.00 | 430,000,000.00 | 109,000,000.00 | - | 318,000,000.00 | 467,000,000.00 | 117,000,000.00 | 375,000,000.00 | 330,000,000.00 |
| 应收账款及票据(元) | 718,000,000.00 | 461,000,000.00 | 698,000,000.00 | - | 755,000,000.00 | 636,000,000.00 | 721,000,000.00 | 681,000,000.00 | 671,000,000.00 |
| 预付款项及其他应收款流动(元) | 105,000,000.00 | 83,000,000.00 | 106,000,000.00 | - | 78,000,000.00 | 50,000,000.00 | 61,000,000.00 | 74,000,000.00 | 77,000,000.00 |
| 存货(元) | 199,000,000.00 | 186,000,000.00 | 194,000,000.00 | - | 190,000,000.00 | 183,000,000.00 | 174,000,000.00 | 196,000,000.00 | 188,000,000.00 |
| 可收回本期税项(元) | 140,000,000.00 | 183,000,000.00 | 180,000,000.00 | - | 113,000,000.00 | 170,000,000.00 | 180,000,000.00 | 128,000,000.00 | 171,000,000.00 |
| 流动资产其他项目(元) | 1,661,000,000.00 | 1,537,000,000.00 | 1,300,000,000.00 | - | 1,298,000,000.00 | 1,240,000,000.00 | 1,564,000,000.00 | 1,366,000,000.00 | 1,349,000,000.00 |
| 流动资产合计(元) | 2,833,000,000.00 | 2,880,000,000.00 | 2,587,000,000.00 | - | 2,752,000,000.00 | 2,746,000,000.00 | 2,817,000,000.00 | 2,820,000,000.00 | 2,786,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 3,298,000,000.00 | 5,502,000,000.00 | 3,201,000,000.00 | 3,196,000,000.00 | 3,182,000,000.00 | 5,271,000,000.00 | 3,136,000,000.00 | 3,102,000,000.00 | 3,094,000,000.00 |
| 无形资产(元) | 864,000,000.00 | 1,152,000,000.00 | 923,000,000.00 | 955,000,000.00 | 987,000,000.00 | 1,265,000,000.00 | 1,054,000,000.00 | 1,089,000,000.00 | 1,124,000,000.00 |
| 商誉(元) | 2,618,000,000.00 | 2,618,000,000.00 | 2,618,000,000.00 | 2,618,000,000.00 | 2,618,000,000.00 | 2,618,000,000.00 | 2,618,000,000.00 | 2,634,000,000.00 | 2,628,000,000.00 |
| 非流动资产其他项目(元) | 1,554,000,000.00 | -937,000,000.00 | 1,292,000,000.00 | 1,273,000,000.00 | 1,310,000,000.00 | -1,043,000,000.00 | 990,000,000.00 | 941,000,000.00 | 925,000,000.00 |
| 非流动资产合计(元) | 8,334,000,000.00 | 8,335,000,000.00 | 8,034,000,000.00 | 8,042,000,000.00 | 8,097,000,000.00 | 8,111,000,000.00 | 7,798,000,000.00 | 7,766,000,000.00 | 7,771,000,000.00 |
| 总资产(元) | 11,167,000,000.00 | 11,215,000,000.00 | 10,621,000,000.00 | 10,859,000,000.00 | 10,849,000,000.00 | 10,857,000,000.00 | 10,615,000,000.00 | 10,586,000,000.00 | 10,557,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 203,000,000.00 | 231,000,000.00 | 255,000,000.00 | 484,000,000.00 | 399,000,000.00 | 399,000,000.00 | 399,000,000.00 | - | - |
| 应付账款及票据(元) | 608,000,000.00 | 554,000,000.00 | 535,000,000.00 | 519,000,000.00 | 505,000,000.00 | 642,000,000.00 | 539,000,000.00 | 528,000,000.00 | 544,000,000.00 |
| 应付薪酬和福利(元) | 696,000,000.00 | 735,000,000.00 | 718,000,000.00 | 708,000,000.00 | 693,000,000.00 | 708,000,000.00 | 733,000,000.00 | 731,000,000.00 | 727,000,000.00 |
| 流动负债其他项目(元) | 1,441,000,000.00 | 1,512,000,000.00 | 1,309,000,000.00 | 1,216,000,000.00 | 1,270,000,000.00 | 1,146,000,000.00 | 1,221,000,000.00 | 1,188,000,000.00 | 1,150,000,000.00 |
| 流动负债合计(元) | 2,948,000,000.00 | 3,032,000,000.00 | 2,817,000,000.00 | 2,927,000,000.00 | 2,867,000,000.00 | 2,895,000,000.00 | 2,892,000,000.00 | 2,447,000,000.00 | 2,421,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 2,235,000,000.00 | 2,214,000,000.00 | 2,213,000,000.00 | 2,396,000,000.00 | 2,498,000,000.00 | 2,506,000,000.00 | 2,605,000,000.00 | 3,283,000,000.00 | 3,389,000,000.00 |
| 融资租赁负债非流动(元) | 217,000,000.00 | 228,000,000.00 | 212,000,000.00 | 224,000,000.00 | 225,000,000.00 | 246,000,000.00 | 202,000,000.00 | - | - |
| 递延所得税负债非流动(元) | 351,000,000.00 | 367,000,000.00 | 341,000,000.00 | 359,000,000.00 | 389,000,000.00 | 418,000,000.00 | 274,000,000.00 | 293,000,000.00 | 293,000,000.00 |
| 非流动负债其他项目(元) | 600,000,000.00 | 591,000,000.00 | 596,000,000.00 | 585,000,000.00 | 584,000,000.00 | 580,000,000.00 | 748,000,000.00 | 356,000,000.00 | 360,000,000.00 |
| 非流动负债合计(元) | 4,093,000,000.00 | 4,090,000,000.00 | 4,071,000,000.00 | 4,286,000,000.00 | 4,419,000,000.00 | 4,473,000,000.00 | 4,675,000,000.00 | 5,187,000,000.00 | 5,314,000,000.00 |
| 总负债(元) | 7,041,000,000.00 | 7,122,000,000.00 | 6,888,000,000.00 | 7,213,000,000.00 | 7,286,000,000.00 | 7,368,000,000.00 | 7,567,000,000.00 | 7,634,000,000.00 | 7,735,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | -2,349,000,000.00 | -2,286,000,000.00 | -2,248,000,000.00 | -2,227,000,000.00 | -2,220,000,000.00 | -2,211,000,000.00 | -2,200,000,000.00 | -2,186,000,000.00 | -2,169,000,000.00 |
| 股本溢价(元) | 2,038,000,000.00 | 2,045,000,000.00 | 2,038,000,000.00 | 2,030,000,000.00 | 2,024,000,000.00 | 2,022,000,000.00 | 2,014,000,000.00 | 2,002,000,000.00 | 1,995,000,000.00 |
| 留存收益(元) | 4,855,000,000.00 | 4,755,000,000.00 | 4,532,000,000.00 | 4,434,000,000.00 | 4,354,000,000.00 | 4,276,000,000.00 | 4,203,000,000.00 | 4,113,000,000.00 | 3,982,000,000.00 |
| 累计其他全面收益(元) | -419,000,000.00 | -422,000,000.00 | -590,000,000.00 | -592,000,000.00 | -596,000,000.00 | -599,000,000.00 | -970,000,000.00 | -978,000,000.00 | -987,000,000.00 |
| 归属于母公司股东权益(元) | 4,126,000,000.00 | 4,093,000,000.00 | 3,733,000,000.00 | 3,646,000,000.00 | 3,563,000,000.00 | 3,489,000,000.00 | 3,048,000,000.00 | 2,952,000,000.00 | 2,822,000,000.00 |
| 股东权益合计(元) | 4,126,000,000.00 | 4,093,000,000.00 | 3,733,000,000.00 | 3,646,000,000.00 | 3,563,000,000.00 | 3,489,000,000.00 | 3,048,000,000.00 | 2,952,000,000.00 | 2,822,000,000.00 |
| 负债及股东权益合计(元) | 11,167,000,000.00 | 11,215,000,000.00 | 10,621,000,000.00 | 10,859,000,000.00 | 10,849,000,000.00 | 10,857,000,000.00 | 10,615,000,000.00 | 10,586,000,000.00 | 10,557,000,000.00 |
| 公告日期 | 2024-05-02 | 2024-02-01 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-09 | 2022-11-03 | 2022-08-04 | 2022-05-05 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |