| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 102,000,000.00 | 128,000,000.00 | 111,000,000.00 | 106,000,000.00 | 151,000,000.00 | 179,000,000.00 | 122,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 9,000,000.00 | 4,000,000.00 | 13,000,000.00 | 7,000,000.00 | 9,000,000.00 | 4,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,000,000.00 | 126,000,000.00 | 109,000,000.00 | 105,000,000.00 | 135,000,000.00 | 143,000,000.00 | 149,000,000.00 |
| 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 | 199,000,000.00 | 209,000,000.00 | 147,000,000.00 | 138,000,000.00 | 204,000,000.00 | 256,000,000.00 | 236,000,000.00 |
| 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 | 219,000,000.00 | 219,000,000.00 | 226,000,000.00 | 218,000,000.00 | 198,000,000.00 | 209,000,000.00 | 214,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,000,000.00 | 691,000,000.00 | 597,000,000.00 | 580,000,000.00 | 695,000,000.00 | 796,000,000.00 | 725,000,000.00 |
| 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 | 248,000,000.00 | 254,000,000.00 | 261,000,000.00 | 280,000,000.00 | 284,000,000.00 | 293,000,000.00 | 303,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,000,000.00 | 1,557,000,000.00 | 1,579,000,000.00 | 1,600,000,000.00 | 1,649,000,000.00 | 1,671,000,000.00 | 1,693,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,000,000.00 | 2,499,000,000.00 | 2,499,000,000.00 | 2,499,000,000.00 | 2,524,000,000.00 | 2,524,000,000.00 | 2,523,000,000.00 |
| 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 | 819,000,000.00 | 845,000,000.00 | 863,000,000.00 | 880,000,000.00 | 907,000,000.00 | 935,000,000.00 | 951,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,100,000,000.00 | 5,155,000,000.00 | 5,202,000,000.00 | 5,259,000,000.00 | 5,364,000,000.00 | 5,423,000,000.00 | 5,470,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,748,000,000.00 | 5,846,000,000.00 | 5,799,000,000.00 | 5,839,000,000.00 | 6,059,000,000.00 | 6,219,000,000.00 | 6,195,000,000.00 |
| 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 | 500,000,000.00 | 606,000,000.00 | 639,000,000.00 | 307,000,000.00 | 321,000,000.00 | 369,000,000.00 | 398,000,000.00 |
| 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 | 114,000,000.00 | 112,000,000.00 | 112,000,000.00 | 113,000,000.00 | 116,000,000.00 | 115,000,000.00 | 117,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,000,000.00 | 105,000,000.00 | 88,000,000.00 | 99,000,000.00 | 104,000,000.00 | 125,000,000.00 | 123,000,000.00 |
| 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 | 583,000,000.00 | 523,000,000.00 | 526,000,000.00 | 573,000,000.00 | 579,000,000.00 | 525,000,000.00 | 517,000,000.00 |
| 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 | 148,000,000.00 | 152,000,000.00 | 110,000,000.00 | 115,000,000.00 | 170,000,000.00 | 200,000,000.00 | 173,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,000,000.00 | 1,498,000,000.00 | 1,475,000,000.00 | 1,207,000,000.00 | 1,290,000,000.00 | 1,334,000,000.00 | 1,328,000,000.00 |
| 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 | 2,030,000,000.00 | 2,054,000,000.00 | 2,053,000,000.00 | 2,235,000,000.00 | 2,239,000,000.00 | 2,475,000,000.00 | 2,480,000,000.00 |
| 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 | 291,000,000.00 | 314,000,000.00 | 325,000,000.00 | 333,000,000.00 | 345,000,000.00 | 356,000,000.00 | 357,000,000.00 |
| 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 | 190,000,000.00 | 189,000,000.00 | 179,000,000.00 | 207,000,000.00 | 211,000,000.00 | 200,000,000.00 | 193,000,000.00 |
| 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 | 164,000,000.00 | 177,000,000.00 | 187,000,000.00 | 176,000,000.00 | 189,000,000.00 | 201,000,000.00 | 207,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,000,000.00 | 2,734,000,000.00 | 2,744,000,000.00 | 2,951,000,000.00 | 2,984,000,000.00 | 3,232,000,000.00 | 3,237,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,122,000,000.00 | 4,232,000,000.00 | 4,219,000,000.00 | 4,158,000,000.00 | 4,274,000,000.00 | 4,566,000,000.00 | 4,565,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,822,000,000.00 | 4,818,000,000.00 | 4,814,000,000.00 | 4,813,000,000.00 | 4,813,000,000.00 | 4,809,000,000.00 | 4,805,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,155,000,000.00 | -3,162,000,000.00 | -3,192,000,000.00 | -3,091,000,000.00 | -2,984,000,000.00 | -3,113,000,000.00 | -3,132,000,000.00 |
| 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 | -44,000,000.00 | -45,000,000.00 | -45,000,000.00 | -44,000,000.00 | -47,000,000.00 | -47,000,000.00 | -47,000,000.00 |
| 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 | 1,624,000,000.00 | 1,612,000,000.00 | 1,578,000,000.00 | 1,679,000,000.00 | 1,783,000,000.00 | 1,650,000,000.00 | 1,627,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,000,000.00 | 1,614,000,000.00 | 1,580,000,000.00 | 1,681,000,000.00 | 1,785,000,000.00 | 1,653,000,000.00 | 1,630,000,000.00 |
| 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 | 5,748,000,000.00 | 5,846,000,000.00 | 5,799,000,000.00 | 5,839,000,000.00 | 6,059,000,000.00 | 6,219,000,000.00 | 6,195,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-08 | 2025-05-07 | 2025-02-25 | 2024-11-07 | 2024-08-01 | 2024-05-02 | 2024-02-20 | 2023-11-02 | 2023-08-04 | 2023-05-03 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |