| 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) | 13,068,000,000.00 | 7,257,000,000.00 | 9,394,000,000.00 | 9,337,000,000.00 | 7,886,000,000.00 | 7,816,000,000.00 | 7,034,000,000.00 | 9,934,000,000.00 |
| 受限制存款及现金流动(元) | 21,000,000.00 | 19,000,000.00 | 31,000,000.00 | 198,000,000.00 | 103,000,000.00 | 159,000,000.00 | 220,000,000.00 | 286,000,000.00 |
| 可供出售投资流动(元) | - | - | - | - | - | 395,000,000.00 | 614,000,000.00 | 410,000,000.00 |
| 应收账款及票据(元) | 7,214,000,000.00 | 5,330,000,000.00 | 5,673,000,000.00 | 5,757,000,000.00 | 6,541,000,000.00 | 6,428,000,000.00 | 6,776,000,000.00 | 6,966,000,000.00 |
| 预付款项及其他应收款流动(元) | 3,279,000,000.00 | 3,424,000,000.00 | 3,568,000,000.00 | 3,313,000,000.00 | 3,428,000,000.00 | 3,452,000,000.00 | 3,414,000,000.00 | 3,548,000,000.00 |
| 存货(元) | 1,161,000,000.00 | 1,398,000,000.00 | 1,501,000,000.00 | 1,603,000,000.00 | 1,552,000,000.00 | 1,794,000,000.00 | 1,683,000,000.00 | 1,776,000,000.00 |
| 短期投资(元) | 373,000,000.00 | 8,753,000,000.00 | 12,468,000,000.00 | 14,114,000,000.00 | 7,703,000,000.00 | 1,753,000,000.00 | 524,000,000.00 | 550,000,000.00 |
| 流动资产其他项目(元) | 7,791,000,000.00 | 1,524,000,000.00 | 1,822,000,000.00 | 1,660,000,000.00 | 1,906,000,000.00 | 7,201,000,000.00 | 7,629,000,000.00 | 7,862,000,000.00 |
| 流动资产合计(元) | 32,908,000,000.00 | 27,705,000,000.00 | 34,458,000,000.00 | 35,982,000,000.00 | 29,118,000,000.00 | 28,999,000,000.00 | 27,896,000,000.00 | 31,332,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 5,501,000,000.00 | 18,217,000,000.00 | 18,588,000,000.00 | 18,761,000,000.00 | 18,695,000,000.00 | 18,675,000,000.00 | 19,079,000,000.00 | 20,006,000,000.00 |
| 无形资产(元) | 11,036,000,000.00 | 11,278,000,000.00 | 10,496,000,000.00 | 10,905,000,000.00 | 11,184,000,000.00 | 10,967,000,000.00 | 11,571,000,000.00 | 12,312,000,000.00 |
| 商誉(元) | 60,178,000,000.00 | 59,596,000,000.00 | 56,385,000,000.00 | 56,193,000,000.00 | 55,949,000,000.00 | 54,218,000,000.00 | 55,039,000,000.00 | 56,106,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 7,506,000,000.00 | 8,901,000,000.00 | 8,735,000,000.00 | 8,487,000,000.00 | 8,236,000,000.00 | 14,476,000,000.00 | 15,246,000,000.00 | 14,605,000,000.00 |
| 递延所得税资产非流动(元) | 7,498,000,000.00 | 6,990,000,000.00 | 7,237,000,000.00 | 7,265,000,000.00 | 7,122,000,000.00 | 6,868,000,000.00 | 7,073,000,000.00 | 7,567,000,000.00 |
| 长期投资(元) | 1,626,000,000.00 | 1,582,000,000.00 | 1,585,000,000.00 | 1,607,000,000.00 | 1,617,000,000.00 | 1,614,000,000.00 | 1,689,000,000.00 | 1,771,000,000.00 |
| 非流动资产其他项目(元) | 8,986,000,000.00 | -4,947,000,000.00 | -5,271,000,000.00 | -5,563,000,000.00 | -4,677,000,000.00 | -9,967,000,000.00 | -10,091,000,000.00 | -10,424,000,000.00 |
| 非流动资产合计(元) | 102,331,000,000.00 | 101,617,000,000.00 | 97,755,000,000.00 | 97,655,000,000.00 | 98,126,000,000.00 | 96,851,000,000.00 | 99,606,000,000.00 | 101,943,000,000.00 |
| 总资产(元) | 135,241,000,000.00 | 129,321,000,000.00 | 132,213,000,000.00 | 133,637,000,000.00 | 127,243,000,000.00 | 125,850,000,000.00 | 127,503,000,000.00 | 133,275,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 6,426,000,000.00 | 6,414,000,000.00 | 6,785,000,000.00 | 4,887,000,000.00 | 4,760,000,000.00 | 5,937,000,000.00 | 5,981,000,000.00 | 7,690,000,000.00 |
| 融资租赁负债流动(元) | 820,000,000.00 | 807,000,000.00 | 842,000,000.00 | 869,000,000.00 | 874,000,000.00 | - | - | - |
| 应付账款及票据(元) | 4,132,000,000.00 | 3,342,000,000.00 | 3,732,000,000.00 | 3,728,000,000.00 | 4,051,000,000.00 | 3,806,000,000.00 | 3,707,000,000.00 | 3,453,000,000.00 |
| 应付税项流动(元) | 2,270,000,000.00 | 1,559,000,000.00 | 1,606,000,000.00 | 1,650,000,000.00 | 2,196,000,000.00 | 1,667,000,000.00 | 1,742,000,000.00 | 1,798,000,000.00 |
| 应付薪酬和福利(元) | - | 3,257,000,000.00 | 3,185,000,000.00 | 2,772,000,000.00 | 3,481,000,000.00 | 3,369,000,000.00 | 3,327,000,000.00 | 2,937,000,000.00 |
| 其他应付款及应计费用(元) | - | 3,309,000,000.00 | 3,651,000,000.00 | 3,866,000,000.00 | 4,111,000,000.00 | 3,702,000,000.00 | 3,682,000,000.00 | 3,699,000,000.00 |
| 递延收入流动(元) | 13,451,000,000.00 | 11,917,000,000.00 | 12,712,000,000.00 | 13,220,000,000.00 | 12,032,000,000.00 | 11,139,000,000.00 | 12,522,000,000.00 | 13,526,000,000.00 |
| 流动负债其他项目(元) | 7,022,000,000.00 | - | - | - | - | 844,000,000.00 | 884,000,000.00 | 954,000,000.00 |
| 流动负债合计(元) | 34,122,000,000.00 | 30,606,000,000.00 | 32,513,000,000.00 | 30,993,000,000.00 | 31,505,000,000.00 | 30,466,000,000.00 | 31,844,000,000.00 | 34,056,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 50,121,000,000.00 | 48,828,000,000.00 | 50,691,000,000.00 | 53,826,000,000.00 | 46,189,000,000.00 | 44,942,000,000.00 | 44,328,000,000.00 | 46,545,000,000.00 |
| 融资租赁负债非流动(元) | 2,568,000,000.00 | 2,476,000,000.00 | 1,986,000,000.00 | 2,094,000,000.00 | 2,190,000,000.00 | 2,103,000,000.00 | 2,182,000,000.00 | 2,358,000,000.00 |
| 递延收入非流动(元) | 3,533,000,000.00 | 3,085,000,000.00 | 3,264,000,000.00 | 3,443,000,000.00 | 3,499,000,000.00 | 3,018,000,000.00 | 3,069,000,000.00 | 3,423,000,000.00 |
| 非流动负债其他项目(元) | 22,283,000,000.00 | 12,081,000,000.00 | 12,103,000,000.00 | 12,099,000,000.00 | 12,243,000,000.00 | 13,413,000,000.00 | 13,486,000,000.00 | 13,844,000,000.00 |
| 非流动负债合计(元) | 78,505,000,000.00 | 75,560,000,000.00 | 77,429,000,000.00 | 80,971,000,000.00 | 73,717,000,000.00 | 75,236,000,000.00 | 76,183,000,000.00 | 80,107,000,000.00 |
| 总负债(元) | 112,628,000,000.00 | 106,165,000,000.00 | 109,942,000,000.00 | 111,964,000,000.00 | 105,222,000,000.00 | 105,703,000,000.00 | 108,026,000,000.00 | 114,162,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 59,643,000,000.00 | 59,313,000,000.00 | 58,963,000,000.00 | 58,675,000,000.00 | 58,343,000,000.00 | 58,117,000,000.00 | 57,802,000,000.00 | 57,603,000,000.00 |
| 库存股(元) | -169,624,000,000.00 | -169,640,000,000.00 | -169,581,000,000.00 | -169,544,000,000.00 | -169,484,000,000.00 | -169,514,000,000.00 | -169,522,000,000.00 | -169,422,000,000.00 |
| 留存收益(元) | 151,276,000,000.00 | 149,506,000,000.00 | 149,318,000,000.00 | 149,253,000,000.00 | 149,825,000,000.00 | 148,611,000,000.00 | 153,298,000,000.00 | 153,401,000,000.00 |
| 累计其他全面收益(元) | -18,761,000,000.00 | -16,098,000,000.00 | -16,499,000,000.00 | -16,780,000,000.00 | -16,740,000,000.00 | -17,138,000,000.00 | -22,169,000,000.00 | -22,532,000,000.00 |
| 归属于母公司股东权益(元) | 22,533,000,000.00 | 23,081,000,000.00 | 22,201,000,000.00 | 21,604,000,000.00 | 21,944,000,000.00 | 20,076,000,000.00 | 19,409,000,000.00 | 19,050,000,000.00 |
| 少数股东权益(元) | 80,000,000.00 | 75,000,000.00 | 70,000,000.00 | 68,000,000.00 | 77,000,000.00 | 71,000,000.00 | 67,000,000.00 | 62,000,000.00 |
| 股东权益合计(元) | 22,613,000,000.00 | 23,156,000,000.00 | 22,271,000,000.00 | 21,672,000,000.00 | 22,021,000,000.00 | 20,147,000,000.00 | 19,476,000,000.00 | 19,112,000,000.00 |
| 负债及股东权益合计(元) | 135,241,000,000.00 | 129,321,000,000.00 | 132,213,000,000.00 | 133,636,000,000.00 | 127,243,000,000.00 | 125,850,000,000.00 | 127,502,000,000.00 | 133,274,000,000.00 |
| 公告日期 | 2024-01-24 | 2023-10-31 | 2023-07-25 | 2023-04-25 | 2023-02-28 | 2022-10-25 | 2022-07-25 | 2022-04-26 |
| 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 |