| 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 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 |
| 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 | 0203 | 0203 | 0203 | 0203 | 0128 | 0128 | 0128 | 0128 |
| 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) | 628,000,000.00 | 375,000,000.00 | 885,000,000.00 | 581,000,000.00 | 687,000,000.00 | 293,000,000.00 | 494,000,000.00 | 484,000,000.00 |
| 应收账款及票据(元) | 334,000,000.00 | 322,000,000.00 | 246,000,000.00 | 279,000,000.00 | 265,000,000.00 | 288,000,000.00 | 300,000,000.00 | 297,000,000.00 |
| 预付款项及其他应收款流动(元) | 286,000,000.00 | 392,000,000.00 | 400,000,000.00 | 414,000,000.00 | 316,000,000.00 | 348,000,000.00 | 408,000,000.00 | 332,000,000.00 |
| 存货(元) | 1,888,000,000.00 | 2,626,000,000.00 | 1,979,000,000.00 | 2,237,000,000.00 | 1,941,000,000.00 | 2,878,000,000.00 | 2,399,000,000.00 | 2,426,000,000.00 |
| 流动资产合计(元) | 3,136,000,000.00 | 3,715,000,000.00 | 3,510,000,000.00 | 3,511,000,000.00 | 3,209,000,000.00 | 3,807,000,000.00 | 3,601,000,000.00 | 3,539,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 3,177,000,000.00 | 3,187,000,000.00 | 3,181,000,000.00 | 3,197,000,000.00 | 3,351,000,000.00 | 3,373,000,000.00 | 3,443,000,000.00 | 3,505,000,000.00 |
| 商誉(元) | 249,000,000.00 | 249,000,000.00 | 249,000,000.00 | 249,000,000.00 | 249,000,000.00 | 249,000,000.00 | 249,000,000.00 | 249,000,000.00 |
| 非流动资产其他项目(元) | 1,882,000,000.00 | 1,862,000,000.00 | 1,861,000,000.00 | 1,871,000,000.00 | 1,936,000,000.00 | 1,966,000,000.00 | 1,869,000,000.00 | 1,881,000,000.00 |
| 非流动资产合计(元) | 5,308,000,000.00 | 5,298,000,000.00 | 5,291,000,000.00 | 5,317,000,000.00 | 5,536,000,000.00 | 5,588,000,000.00 | 5,561,000,000.00 | 5,635,000,000.00 |
| 总资产(元) | 8,444,000,000.00 | 9,013,000,000.00 | 8,801,000,000.00 | 8,828,000,000.00 | 8,745,000,000.00 | 9,395,000,000.00 | 9,162,000,000.00 | 9,174,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 250,000,000.00 | 250,000,000.00 | 249,000,000.00 | 249,000,000.00 | - | 100,000,000.00 | - | - |
| 融资租赁负债流动(元) | 240,000,000.00 | 232,000,000.00 | 224,000,000.00 | 249,000,000.00 | 258,000,000.00 | 256,000,000.00 | 253,000,000.00 | 250,000,000.00 |
| 应付账款及票据(元) | 1,236,000,000.00 | 1,890,000,000.00 | 1,434,000,000.00 | 1,674,000,000.00 | 1,238,000,000.00 | 2,073,000,000.00 | 1,747,000,000.00 | 1,898,000,000.00 |
| 应付薪酬和福利(元) | 244,000,000.00 | 245,000,000.00 | 375,000,000.00 | 246,000,000.00 | 291,000,000.00 | 242,000,000.00 | 302,000,000.00 | 241,000,000.00 |
| 流动负债其他项目(元) | 1,102,000,000.00 | 1,092,000,000.00 | 1,264,000,000.00 | 1,236,000,000.00 | 1,203,000,000.00 | 1,168,000,000.00 | 1,254,000,000.00 | 1,198,000,000.00 |
| 流动负债合计(元) | 3,072,000,000.00 | 3,709,000,000.00 | 3,546,000,000.00 | 3,654,000,000.00 | 2,990,000,000.00 | 3,839,000,000.00 | 3,556,000,000.00 | 3,587,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 2,612,000,000.00 | 2,611,000,000.00 | 2,609,000,000.00 | 2,608,000,000.00 | 2,856,000,000.00 | 2,855,000,000.00 | 2,853,000,000.00 | 2,854,000,000.00 |
| 融资租赁负债非流动(元) | 1,377,000,000.00 | 1,403,000,000.00 | 1,392,000,000.00 | 1,406,000,000.00 | 1,526,000,000.00 | 1,544,000,000.00 | 1,526,000,000.00 | 1,566,000,000.00 |
| 非流动负债其他项目(元) | 535,000,000.00 | 561,000,000.00 | 580,000,000.00 | 609,000,000.00 | 634,000,000.00 | 551,000,000.00 | 564,000,000.00 | 578,000,000.00 |
| 非流动负债合计(元) | 4,524,000,000.00 | 4,575,000,000.00 | 4,581,000,000.00 | 4,623,000,000.00 | 5,016,000,000.00 | 4,950,000,000.00 | 4,943,000,000.00 | 4,998,000,000.00 |
| 总负债(元) | 7,596,000,000.00 | 8,284,000,000.00 | 8,127,000,000.00 | 8,277,000,000.00 | 8,006,000,000.00 | 8,789,000,000.00 | 8,499,000,000.00 | 8,585,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 3,418,000,000.00 | 3,407,000,000.00 | 3,388,000,000.00 | 3,372,000,000.00 | 3,353,000,000.00 | 3,334,000,000.00 | 3,314,000,000.00 | 3,301,000,000.00 |
| 留存收益(元) | -2,578,000,000.00 | -2,681,000,000.00 | -2,717,000,000.00 | -2,824,000,000.00 | -2,588,000,000.00 | -2,669,000,000.00 | -2,601,000,000.00 | -2,662,000,000.00 |
| 累计其他全面收益(元) | 8,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | -26,000,000.00 | -59,000,000.00 | -50,000,000.00 | -50,000,000.00 |
| 归属于母公司股东权益(元) | 848,000,000.00 | 729,000,000.00 | 674,000,000.00 | 551,000,000.00 | 739,000,000.00 | 606,000,000.00 | 663,000,000.00 | 589,000,000.00 |
| 股东权益合计(元) | 848,000,000.00 | 729,000,000.00 | 674,000,000.00 | 551,000,000.00 | 739,000,000.00 | 606,000,000.00 | 663,000,000.00 | 589,000,000.00 |
| 负债及股东权益合计(元) | 8,444,000,000.00 | 9,013,000,000.00 | 8,801,000,000.00 | 8,828,000,000.00 | 8,745,000,000.00 | 9,395,000,000.00 | 9,162,000,000.00 | 9,174,000,000.00 |
| 公告日期 | 2024-03-19 | 2023-12-01 | 2023-09-01 | 2023-06-07 | 2023-03-10 | 2022-12-02 | 2022-09-02 | 2022-06-03 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |