| 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 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 |
| 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 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 |
| 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) | 1,734,000,000.00 | 2,848,000,000.00 | 3,745,000,000.00 | 1,547,000,000.00 | 2,125,000,000.00 | 2,796,000,000.00 | 3,531,000,000.00 | 1,257,000,000.00 | 2,864,000,000.00 |
| 应收账款及票据(元) | 1,030,000,000.00 | 1,092,000,000.00 | 1,417,000,000.00 | 1,851,000,000.00 | 950,000,000.00 | 1,386,000,000.00 | 738,000,000.00 | 889,000,000.00 | 411,000,000.00 |
| 预付款项及其他应收款流动(元) | 2,913,000,000.00 | 774,000,000.00 | 962,000,000.00 | 767,000,000.00 | 792,000,000.00 | 287,000,000.00 | 671,000,000.00 | 571,000,000.00 | 409,000,000.00 |
| 可收回本期税项(元) | 17,000,000.00 | 29,000,000.00 | 2,000,000.00 | 67,000,000.00 | 88,000,000.00 | 93,000,000.00 | 6,000,000.00 | 241,000,000.00 | 111,000,000.00 |
| 短期投资(元) | 537,000,000.00 | 814,000,000.00 | 523,000,000.00 | 524,000,000.00 | 599,000,000.00 | 485,000,000.00 | 373,000,000.00 | 157,000,000.00 | 386,000,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | 539,000,000.00 | 375,000,000.00 | 306,000,000.00 |
| 流动资产合计(元) | 6,231,000,000.00 | 5,557,000,000.00 | 6,649,000,000.00 | 4,756,000,000.00 | 4,554,000,000.00 | 5,047,000,000.00 | 5,858,000,000.00 | 3,490,000,000.00 | 4,487,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 1,013,000,000.00 | 969,000,000.00 | 938,000,000.00 | 931,000,000.00 | 926,000,000.00 | 888,000,000.00 | 858,000,000.00 | 831,000,000.00 | 789,000,000.00 |
| 无形资产(元) | 6,261,000,000.00 | 6,419,000,000.00 | 6,580,000,000.00 | 6,737,000,000.00 | 6,899,000,000.00 | 7,061,000,000.00 | 7,224,000,000.00 | 7,388,000,000.00 | 3,195,000,000.00 |
| 商誉(元) | 13,776,000,000.00 | 13,780,000,000.00 | 13,778,000,000.00 | 13,779,000,000.00 | 13,732,000,000.00 | 13,736,000,000.00 | 13,731,000,000.00 | 13,732,000,000.00 | 5,613,000,000.00 |
| 递延所得税资产非流动(元) | 214,000,000.00 | 64,000,000.00 | 13,000,000.00 | 12,000,000.00 | 10,000,000.00 | 11,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 长期投资(元) | 107,000,000.00 | 105,000,000.00 | 102,000,000.00 | 108,000,000.00 | 98,000,000.00 | 98,000,000.00 | 98,000,000.00 | 90,000,000.00 | 84,000,000.00 |
| 非流动资产其他项目(元) | 886,000,000.00 | 886,000,000.00 | 861,000,000.00 | 879,000,000.00 | 866,000,000.00 | 893,000,000.00 | 737,000,000.00 | 764,000,000.00 | 694,000,000.00 |
| 非流动资产合计(元) | 22,257,000,000.00 | 22,223,000,000.00 | 22,272,000,000.00 | 22,446,000,000.00 | 22,531,000,000.00 | 22,687,000,000.00 | 22,656,000,000.00 | 22,813,000,000.00 | 10,383,000,000.00 |
| 总资产(元) | 28,488,000,000.00 | 27,780,000,000.00 | 28,921,000,000.00 | 27,202,000,000.00 | 27,085,000,000.00 | 27,734,000,000.00 | 28,514,000,000.00 | 26,303,000,000.00 | 14,870,000,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | - | - | - | - | - | - | 539,000,000.00 | 375,000,000.00 | 306,000,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | 501,000,000.00 | 501,000,000.00 | 499,000,000.00 | 499,000,000.00 | - | - | - |
| 应付账款及票据(元) | 630,000,000.00 | 638,000,000.00 | 921,000,000.00 | 811,000,000.00 | 670,000,000.00 | 1,168,000,000.00 | 900,000,000.00 | 883,000,000.00 | 531,000,000.00 |
| 应付税项流动(元) | 133,000,000.00 | 698,000,000.00 | 653,000,000.00 | - | - | - | 198,000,000.00 | - | - |
| 应付薪酬和福利(元) | 439,000,000.00 | 665,000,000.00 | 625,000,000.00 | 502,000,000.00 | 401,000,000.00 | 576,000,000.00 | 543,000,000.00 | 413,000,000.00 | 316,000,000.00 |
| 其他应付款及应计费用(元) | 2,525,000,000.00 | 420,000,000.00 | 388,000,000.00 | 376,000,000.00 | 468,000,000.00 | - | - | - | - |
| 递延收入流动(元) | 763,000,000.00 | 921,000,000.00 | 829,000,000.00 | 852,000,000.00 | 698,000,000.00 | 808,000,000.00 | 741,000,000.00 | 822,000,000.00 | 600,000,000.00 |
| 流动负债其他项目(元) | 506,000,000.00 | 448,000,000.00 | 498,000,000.00 | 820,000,000.00 | 589,000,000.00 | 579,000,000.00 | 670,000,000.00 | 475,000,000.00 | 385,000,000.00 |
| 流动负债合计(元) | 4,996,000,000.00 | 3,790,000,000.00 | 4,415,000,000.00 | 3,862,000,000.00 | 3,325,000,000.00 | 3,630,000,000.00 | 3,591,000,000.00 | 2,968,000,000.00 | 2,138,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 5,879,000,000.00 | 6,120,000,000.00 | 6,109,000,000.00 | 6,576,000,000.00 | 6,486,000,000.00 | 6,502,000,000.00 | 6,939,000,000.00 | 6,805,000,000.00 | 2,088,000,000.00 |
| 融资租赁负债非流动(元) | 474,000,000.00 | 480,000,000.00 | 499,000,000.00 | 514,000,000.00 | 530,000,000.00 | 542,000,000.00 | 415,000,000.00 | 429,000,000.00 | 403,000,000.00 |
| 递延所得税负债非流动(元) | 3,000,000.00 | 4,000,000.00 | 190,000,000.00 | 320,000,000.00 | 588,000,000.00 | 619,000,000.00 | 608,000,000.00 | 506,000,000.00 | 508,000,000.00 |
| 非流动负债其他项目(元) | 144,000,000.00 | 117,000,000.00 | 116,000,000.00 | 88,000,000.00 | 89,000,000.00 | - | - | - | - |
| 非流动负债合计(元) | 6,500,000,000.00 | 6,721,000,000.00 | 6,914,000,000.00 | 7,498,000,000.00 | 7,693,000,000.00 | 7,663,000,000.00 | 7,962,000,000.00 | 7,740,000,000.00 | 2,999,000,000.00 |
| 总负债(元) | 11,496,000,000.00 | 10,511,000,000.00 | 11,329,000,000.00 | 11,360,000,000.00 | 11,018,000,000.00 | 11,293,000,000.00 | 11,553,000,000.00 | 10,708,000,000.00 | 5,137,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 19,398,000,000.00 | 3,000,000.00 | 18,760,000,000.00 | 18,392,000,000.00 | 18,082,000,000.00 | 3,000,000.00 | 17,479,000,000.00 | 17,202,000,000.00 | 10,718,000,000.00 |
| 库存股(元) | -17,375,000,000.00 | -16,772,000,000.00 | -16,307,000,000.00 | -15,824,000,000.00 | -15,324,000,000.00 | -14,805,000,000.00 | -14,297,000,000.00 | -13,808,000,000.00 | -13,289,000,000.00 |
| 股本溢价(元) | - | 19,026,000,000.00 | - | - | - | 17,722,000,000.00 | - | - | - |
| 留存收益(元) | 15,047,000,000.00 | 15,067,000,000.00 | 15,200,000,000.00 | 13,337,000,000.00 | 13,396,000,000.00 | 13,581,000,000.00 | 13,832,000,000.00 | 12,235,000,000.00 | 12,333,000,000.00 |
| 累计其他全面收益(元) | -78,000,000.00 | -55,000,000.00 | -61,000,000.00 | -63,000,000.00 | -87,000,000.00 | -60,000,000.00 | -53,000,000.00 | -34,000,000.00 | -29,000,000.00 |
| 归属于母公司股东权益(元) | 16,992,000,000.00 | 17,269,000,000.00 | 17,592,000,000.00 | 15,842,000,000.00 | 16,067,000,000.00 | 16,441,000,000.00 | 16,961,000,000.00 | 15,595,000,000.00 | 9,733,000,000.00 |
| 股东权益合计(元) | 16,992,000,000.00 | 17,269,000,000.00 | 17,592,000,000.00 | 15,842,000,000.00 | 16,067,000,000.00 | 16,441,000,000.00 | 16,961,000,000.00 | 15,595,000,000.00 | 9,733,000,000.00 |
| 负债及股东权益合计(元) | 28,488,000,000.00 | 27,780,000,000.00 | 28,921,000,000.00 | 27,202,000,000.00 | 27,085,000,000.00 | 27,734,000,000.00 | 28,514,000,000.00 | 26,303,000,000.00 | 14,870,000,000.00 |
| 公告日期 | 2023-11-28 | 2023-09-01 | 2023-05-23 | 2023-02-23 | 2022-11-29 | 2022-09-02 | 2022-05-24 | 2022-03-02 | 2021-11-18 |
| 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 |