| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 4,694,000,000.00 | 15,148,000,000.00 | 16,214,000,000.00 | 13,735,000,000.00 | 5,061,000,000.00 | 13,558,000,000.00 | 5,153,000,000.00 | 4,864,000,000.00 |
| 应收账款及票据(元) | 2,035,000,000.00 | 1,824,000,000.00 | 1,429,000,000.00 | 3,107,000,000.00 | 1,674,000,000.00 | 1,609,000,000.00 | 3,369,000,000.00 | 3,174,000,000.00 |
| 短期投资(元) | 16,626,000,000.00 | 15,145,000,000.00 | 15,251,000,000.00 | 14,932,000,000.00 | 13,881,000,000.00 | 13,124,000,000.00 | 13,037,000,000.00 | 13,092,000,000.00 |
| 流动资产其他项目(元) | 6,631,000,000.00 | 6,136,000,000.00 | 5,865,000,000.00 | 5,758,000,000.00 | 5,567,000,000.00 | 5,420,000,000.00 | 5,658,000,000.00 | 5,710,000,000.00 |
| 流动资产合计(元) | 29,986,000,000.00 | 38,253,000,000.00 | 38,759,000,000.00 | 37,532,000,000.00 | 26,183,000,000.00 | 33,711,000,000.00 | 27,217,000,000.00 | 26,840,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 3,030,000,000.00 | 3,342,000,000.00 | 3,309,000,000.00 | 3,234,000,000.00 | 3,221,000,000.00 | 3,218,000,000.00 | 3,121,000,000.00 | 3,189,000,000.00 |
| 商誉(元) | 9,550,000,000.00 | 9,540,000,000.00 | 9,539,000,000.00 | 9,320,000,000.00 | 9,142,000,000.00 | 9,096,000,000.00 | 8,911,000,000.00 | 11,139,000,000.00 |
| 长期投资(元) | 1,122,000,000.00 | 1,132,000,000.00 | 1,122,000,000.00 | 1,110,000,000.00 | 1,129,000,000.00 | 1,113,000,000.00 | 554,000,000.00 | 530,000,000.00 |
| 非流动资产其他项目(元) | 3,377,000,000.00 | 3,638,000,000.00 | 3,726,000,000.00 | 3,580,000,000.00 | 3,380,000,000.00 | 3,627,000,000.00 | 7,017,000,000.00 | 4,610,000,000.00 |
| 非流动资产合计(元) | 17,079,000,000.00 | 17,652,000,000.00 | 17,696,000,000.00 | 17,244,000,000.00 | 16,872,000,000.00 | 17,054,000,000.00 | 19,603,000,000.00 | 19,468,000,000.00 |
| 总资产(元) | 47,065,000,000.00 | 55,905,000,000.00 | 56,455,000,000.00 | 54,776,000,000.00 | 43,055,000,000.00 | 50,765,000,000.00 | 46,820,000,000.00 | 46,308,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 1,796,000,000.00 | 2,491,000,000.00 | 2,479,000,000.00 | 2,273,000,000.00 | 2,092,000,000.00 | 2,799,000,000.00 | 1,932,000,000.00 | 2,007,000,000.00 |
| 应付账款及票据(元) | 6,569,000,000.00 | 7,600,000,000.00 | 8,118,000,000.00 | 7,431,000,000.00 | 5,238,000,000.00 | 6,766,000,000.00 | - | - |
| 应付薪酬和福利(元) | 10,241,000,000.00 | 10,196,000,000.00 | 10,304,000,000.00 | 10,018,000,000.00 | 9,264,000,000.00 | 9,237,000,000.00 | - | - |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | 15,437,000,000.00 | 15,237,000,000.00 |
| 递延收入流动(元) | 266,000,000.00 | 7,536,000,000.00 | 7,378,000,000.00 | 7,220,000,000.00 | 286,000,000.00 | 6,012,000,000.00 | 264,000,000.00 | 288,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | 298,000,000.00 | 237,000,000.00 | 206,000,000.00 | - |
| 流动负债合计(元) | 18,872,000,000.00 | 27,823,000,000.00 | 28,279,000,000.00 | 26,942,000,000.00 | 17,178,000,000.00 | 25,051,000,000.00 | 17,839,000,000.00 | 17,532,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 10,213,000,000.00 | 9,483,000,000.00 | 9,722,000,000.00 | 9,743,000,000.00 | 9,034,000,000.00 | 7,798,000,000.00 | 11,290,000,000.00 | 11,285,000,000.00 |
| 非流动负债其他项目(元) | 1,662,000,000.00 | 1,595,000,000.00 | 1,563,000,000.00 | 1,457,000,000.00 | 1,473,000,000.00 | 1,599,000,000.00 | 2,181,000,000.00 | 2,149,000,000.00 |
| 非流动负债合计(元) | 11,875,000,000.00 | 11,078,000,000.00 | 11,285,000,000.00 | 11,200,000,000.00 | 10,507,000,000.00 | 9,397,000,000.00 | 13,471,000,000.00 | 13,434,000,000.00 |
| 总负债(元) | 30,747,000,000.00 | 38,901,000,000.00 | 39,564,000,000.00 | 38,142,000,000.00 | 27,685,000,000.00 | 34,448,000,000.00 | 31,310,000,000.00 | 30,966,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 |
| 库存股(元) | -13,658,000,000.00 | -13,134,000,000.00 | -12,754,000,000.00 | -12,224,000,000.00 | -12,156,000,000.00 | -11,152,000,000.00 | -11,156,000,000.00 | -11,160,000,000.00 |
| 股本溢价(元) | 3,346,000,000.00 | 3,362,000,000.00 | 3,313,000,000.00 | 3,262,000,000.00 | 3,246,000,000.00 | 3,234,000,000.00 | 3,153,000,000.00 | 3,103,000,000.00 |
| 留存收益(元) | 27,540,000,000.00 | 28,191,000,000.00 | 27,468,000,000.00 | 26,619,000,000.00 | 25,492,000,000.00 | 25,606,000,000.00 | 24,511,000,000.00 | 23,915,000,000.00 |
| 累计其他全面收益(元) | -999,000,000.00 | -1,503,000,000.00 | -1,226,000,000.00 | -1,113,000,000.00 | -1,304,000,000.00 | -1,467,000,000.00 | -1,051,000,000.00 | -572,000,000.00 |
| 归属于母公司股东权益(元) | 16,262,000,000.00 | 16,949,000,000.00 | 16,834,000,000.00 | 16,577,000,000.00 | 15,311,000,000.00 | 16,254,000,000.00 | 15,490,000,000.00 | 15,319,000,000.00 |
| 少数股东权益(元) | 56,000,000.00 | 55,000,000.00 | 57,000,000.00 | 57,000,000.00 | 59,000,000.00 | 63,000,000.00 | 20,000,000.00 | 23,000,000.00 |
| 股东权益合计(元) | 16,318,000,000.00 | 17,004,000,000.00 | 16,891,000,000.00 | 16,634,000,000.00 | 15,370,000,000.00 | 16,317,000,000.00 | 15,510,000,000.00 | 15,342,000,000.00 |
| 负债及股东权益合计(元) | 47,065,000,000.00 | 55,905,000,000.00 | 56,455,000,000.00 | 54,776,000,000.00 | 43,055,000,000.00 | 50,765,000,000.00 | 46,820,000,000.00 | 46,308,000,000.00 |
| 公告日期 | 2024-02-15 | 2023-11-01 | 2023-08-02 | 2023-04-26 | 2023-02-16 | 2022-11-02 | 2022-07-27 | 2022-04-27 |
| 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 |