| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 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 | 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) | 79,529,000,000.00 | 81,014,000,000.00 | 74,986,000,000.00 | 79,879,000,000.00 | 80,134,000,000.00 | 89,794,000,000.00 | 104,141,000,000.00 | 143,789,000,000.00 | 157,972,000,000.00 | 165,313,000,000.00 | 161,785,000,000.00 |
| 受限制存款及现金流动(元) | 2,362,000,000.00 | 3,252,000,000.00 | 3,283,000,000.00 | 2,345,000,000.00 | 2,370,000,000.00 | 6,825,000,000.00 | 8,042,000,000.00 | 11,531,000,000.00 | 13,934,000,000.00 | 9,234,000,000.00 | 4,877,000,000.00 |
| 应收账款及票据(元) | 1,565,000,000.00 | 1,548,000,000.00 | 1,645,000,000.00 | 1,366,000,000.00 | 1,422,000,000.00 | 1,313,000,000.00 | 1,650,000,000.00 | 1,169,000,000.00 | 1,248,000,000.00 | 1,371,000,000.00 | 1,696,000,000.00 |
| 预付款项及其他应收款流动(元) | 739,000,000.00 | 677,000,000.00 | 628,000,000.00 | 703,000,000.00 | 741,000,000.00 | 555,000,000.00 | 503,000,000.00 | 458,000,000.00 | 558,000,000.00 | 457,000,000.00 | 1,020,000,000.00 |
| 短期投资(元) | 500,000,000.00 | 500,000,000.00 | - | 680,000,000.00 | 730,000,000.00 | 735,000,000.00 | - | - | - | - | - |
| 流动资产合计(元) | 84,695,000,000.00 | 86,991,000,000.00 | 80,542,000,000.00 | 84,973,000,000.00 | 85,397,000,000.00 | 99,222,000,000.00 | 114,336,000,000.00 | 156,947,000,000.00 | 173,712,000,000.00 | 176,375,000,000.00 | 169,378,000,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 2,029,000,000.00 | 1,992,000,000.00 | 1,960,000,000.00 | 1,923,000,000.00 | 1,918,000,000.00 | 1,718,000,000.00 | 1,727,000,000.00 | 1,767,000,000.00 | 1,720,000,000.00 | 1,703,000,000.00 | 1,733,000,000.00 |
| 受限制存款及现金非流动(元) | 370,000,000.00 | 370,000,000.00 | 278,000,000.00 | 340,000,000.00 | 190,000,000.00 | 205,000,000.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 |
| 无形资产(元) | 16,573,000,000.00 | 16,805,000,000.00 | 17,056,000,000.00 | 17,317,000,000.00 | 17,595,000,000.00 | 12,814,000,000.00 | 12,946,000,000.00 | 13,090,000,000.00 | 13,210,000,000.00 | 13,397,000,000.00 | 13,576,000,000.00 |
| 商誉(元) | 30,598,000,000.00 | 30,553,000,000.00 | 30,549,000,000.00 | 30,553,000,000.00 | 30,463,000,000.00 | 21,134,000,000.00 | 21,120,000,000.00 | 21,111,000,000.00 | 21,075,000,000.00 | 21,106,000,000.00 | 21,141,000,000.00 |
| 长期投资(元) | - | - | 62,000,000.00 | - | 199,000,000.00 | 199,000,000.00 | - | - | - | - | - |
| 非流动资产其他项目(元) | 936,000,000.00 | 971,000,000.00 | 950,000,000.00 | 978,000,000.00 | 1,260,000,000.00 | 991,000,000.00 | 1,016,000,000.00 | 1,018,000,000.00 | 1,170,000,000.00 | 2,221,000,000.00 | 2,255,000,000.00 |
| 非流动资产合计(元) | 50,506,000,000.00 | 50,691,000,000.00 | 50,855,000,000.00 | 51,111,000,000.00 | 51,625,000,000.00 | 37,061,000,000.00 | 37,214,000,000.00 | 37,391,000,000.00 | 37,580,000,000.00 | 38,832,000,000.00 | 39,110,000,000.00 |
| 总资产(元) | 135,201,000,000.00 | 137,682,000,000.00 | 131,397,000,000.00 | 136,084,000,000.00 | 137,022,000,000.00 | 136,283,000,000.00 | 151,550,000,000.00 | 194,338,000,000.00 | 211,292,000,000.00 | 215,207,000,000.00 | 208,488,000,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | - | - | - | - | - | - | - | - | - | 167,672,000,000.00 | 164,923,000,000.00 |
| 短期债务及长期负债本期部分(元) | 2,619,000,000.00 | 3,234,000,000.00 | 1,916,000,000.00 | 1,954,000,000.00 | 2,257,000,000.00 | - | - | 4,000,000.00 | 7,000,000.00 | 4,000,000.00 | 1,777,000,000.00 |
| 应付账款及票据(元) | 1,045,000,000.00 | 1,008,000,000.00 | 967,000,000.00 | 1,003,000,000.00 | 964,000,000.00 | 919,000,000.00 | 949,000,000.00 | 866,000,000.00 | 788,000,000.00 | 719,000,000.00 | 733,000,000.00 |
| 应付薪酬和福利(元) | 353,000,000.00 | 263,000,000.00 | 180,000,000.00 | 459,000,000.00 | 377,000,000.00 | 226,000,000.00 | 146,000,000.00 | 352,000,000.00 | 274,000,000.00 | 220,000,000.00 | 148,000,000.00 |
| 其他应付款及应计费用(元) | 1,195,000,000.00 | 2,203,000,000.00 | 2,122,000,000.00 | 1,893,000,000.00 | 1,917,000,000.00 | 1,585,000,000.00 | 2,015,000,000.00 | 5,605,000,000.00 | 7,960,000,000.00 | 172,000,000.00 | 50,000,000.00 |
| 递延收入流动(元) | 375,000,000.00 | 497,000,000.00 | 590,000,000.00 | 200,000,000.00 | 334,000,000.00 | 437,000,000.00 | 562,000,000.00 | 170,000,000.00 | 315,000,000.00 | 473,000,000.00 | 589,000,000.00 |
| 流动负债其他项目(元) | 78,975,000,000.00 | 80,259,000,000.00 | 74,273,000,000.00 | 79,117,000,000.00 | 79,433,000,000.00 | 87,037,000,000.00 | 102,334,000,000.00 | 142,174,000,000.00 | 156,977,000,000.00 | 162,000,000.00 | 259,000,000.00 |
| 流动负债合计(元) | 84,562,000,000.00 | 87,464,000,000.00 | 80,048,000,000.00 | 84,626,000,000.00 | 85,282,000,000.00 | 90,204,000,000.00 | 106,006,000,000.00 | 149,171,000,000.00 | 166,321,000,000.00 | 169,422,000,000.00 | 168,479,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 18,581,000,000.00 | 18,573,000,000.00 | 20,068,000,000.00 | 20,659,000,000.00 | 21,042,000,000.00 | 18,128,000,000.00 | 18,123,000,000.00 | 18,118,000,000.00 | 18,113,000,000.00 | 18,109,000,000.00 | 12,401,000,000.00 |
| 融资租赁负债非流动(元) | 318,000,000.00 | 323,000,000.00 | 325,000,000.00 | 299,000,000.00 | 306,000,000.00 | 218,000,000.00 | 233,000,000.00 | 254,000,000.00 | 267,000,000.00 | 267,000,000.00 | 288,000,000.00 |
| 递延所得税负债非流动(元) | 3,855,000,000.00 | 3,950,000,000.00 | 4,030,000,000.00 | 4,080,000,000.00 | 4,210,000,000.00 | 3,256,000,000.00 | 3,409,000,000.00 | 3,493,000,000.00 | 3,565,000,000.00 | 3,945,000,000.00 | 4,011,000,000.00 |
| 非流动负债其他项目(元) | 434,000,000.00 | 449,000,000.00 | 454,000,000.00 | 441,000,000.00 | 493,000,000.00 | 432,000,000.00 | 411,000,000.00 | 381,000,000.00 | 417,000,000.00 | 412,000,000.00 | 411,000,000.00 |
| 非流动负债合计(元) | 23,366,000,000.00 | 23,474,000,000.00 | 25,060,000,000.00 | 25,672,000,000.00 | 26,228,000,000.00 | 22,190,000,000.00 | 22,333,000,000.00 | 22,406,000,000.00 | 22,551,000,000.00 | 22,924,000,000.00 | 17,306,000,000.00 |
| 总负债(元) | 107,928,000,000.00 | 110,938,000,000.00 | 105,108,000,000.00 | 110,298,000,000.00 | 111,510,000,000.00 | 112,394,000,000.00 | 128,339,000,000.00 | 171,577,000,000.00 | 188,872,000,000.00 | 192,346,000,000.00 | 185,785,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 库存股(元) | -6,381,000,000.00 | -6,377,000,000.00 | -6,375,000,000.00 | -6,304,000,000.00 | -6,278,000,000.00 | -6,276,000,000.00 | -6,274,000,000.00 | -6,225,000,000.00 | -6,224,000,000.00 | -6,223,000,000.00 | -6,064,000,000.00 |
| 股本溢价(元) | 16,226,000,000.00 | 16,130,000,000.00 | 16,047,000,000.00 | 15,953,000,000.00 | 15,837,000,000.00 | 14,449,000,000.00 | 14,388,000,000.00 | 14,313,000,000.00 | 14,269,000,000.00 | 14,201,000,000.00 | 14,153,000,000.00 |
| 留存收益(元) | 17,632,000,000.00 | 17,236,000,000.00 | 16,865,000,000.00 | 16,356,000,000.00 | 16,225,000,000.00 | 15,925,000,000.00 | 15,362,000,000.00 | 14,943,000,000.00 | 14,731,000,000.00 | 15,135,000,000.00 | 14,793,000,000.00 |
| 累计其他全面收益(元) | -251,000,000.00 | -309,000,000.00 | -305,000,000.00 | -294,000,000.00 | -331,000,000.00 | -284,000,000.00 | -315,000,000.00 | -331,000,000.00 | -403,000,000.00 | -305,000,000.00 | -221,000,000.00 |
| 归属于母公司股东权益(元) | 27,233,000,000.00 | 26,687,000,000.00 | 26,239,000,000.00 | 25,717,000,000.00 | 25,459,000,000.00 | 23,820,000,000.00 | 23,167,000,000.00 | 22,706,000,000.00 | 22,379,000,000.00 | 22,814,000,000.00 | 22,667,000,000.00 |
| 少数股东权益(元) | 40,000,000.00 | 57,000,000.00 | 50,000,000.00 | 69,000,000.00 | 53,000,000.00 | 69,000,000.00 | 44,000,000.00 | 55,000,000.00 | 41,000,000.00 | 47,000,000.00 | 36,000,000.00 |
| 股东权益合计(元) | 27,273,000,000.00 | 26,744,000,000.00 | 26,289,000,000.00 | 25,786,000,000.00 | 25,512,000,000.00 | 23,889,000,000.00 | 23,211,000,000.00 | 22,761,000,000.00 | 22,420,000,000.00 | 22,861,000,000.00 | 22,703,000,000.00 |
| 负债及股东权益合计(元) | 135,201,000,000.00 | 137,682,000,000.00 | 131,397,000,000.00 | 136,084,000,000.00 | 137,022,000,000.00 | 136,283,000,000.00 | 151,550,000,000.00 | 194,338,000,000.00 | 211,292,000,000.00 | 215,207,000,000.00 | 208,488,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-08 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-02 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |