| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 1,111,000,000.00 | 1,163,000,000.00 | 853,000,000.00 | 1,093,000,000.00 | 814,000,000.00 | 580,000,000.00 | 524,000,000.00 |
| 应收账款及票据(元) | 2,229,000,000.00 | 2,306,000,000.00 | 2,383,000,000.00 | 2,135,000,000.00 | 2,298,000,000.00 | 2,359,000,000.00 | 2,430,000,000.00 |
| 存货(元) | 1,937,000,000.00 | 1,915,000,000.00 | 1,877,000,000.00 | 1,955,000,000.00 | 2,021,000,000.00 | 2,128,000,000.00 | 2,224,000,000.00 |
| 流动资产其他项目(元) | 570,000,000.00 | 565,000,000.00 | 487,000,000.00 | 520,000,000.00 | 594,000,000.00 | 677,000,000.00 | 673,000,000.00 |
| 流动资产合计(元) | 5,847,000,000.00 | 5,949,000,000.00 | 5,600,000,000.00 | 5,703,000,000.00 | 5,727,000,000.00 | 5,744,000,000.00 | 5,851,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 7,703,000,000.00 | 7,620,000,000.00 | 7,772,000,000.00 | 7,913,000,000.00 | 7,700,000,000.00 | 7,815,000,000.00 | 7,866,000,000.00 |
| 无形资产(元) | 97,000,000.00 | 183,000,000.00 | 190,000,000.00 | 197,000,000.00 | 197,000,000.00 | 208,000,000.00 | 868,000,000.00 |
| 商誉(元) | 2,058,000,000.00 | 2,019,000,000.00 | 2,043,000,000.00 | 2,085,000,000.00 | 2,045,000,000.00 | 2,086,000,000.00 | 2,090,000,000.00 |
| 长期投资(元) | 362,000,000.00 | 381,000,000.00 | 364,000,000.00 | 306,000,000.00 | 320,000,000.00 | 299,000,000.00 | 281,000,000.00 |
| 非流动资产其他项目(元) | 1,098,000,000.00 | 1,128,000,000.00 | 1,123,000,000.00 | 1,140,000,000.00 | 1,164,000,000.00 | 1,231,000,000.00 | 1,221,000,000.00 |
| 非流动资产合计(元) | 11,318,000,000.00 | 11,331,000,000.00 | 11,492,000,000.00 | 11,641,000,000.00 | 11,426,000,000.00 | 11,639,000,000.00 | 12,326,000,000.00 |
| 总资产(元) | 17,165,000,000.00 | 17,280,000,000.00 | 17,092,000,000.00 | 17,344,000,000.00 | 17,153,000,000.00 | 17,383,000,000.00 | 18,177,000,000.00 |
| 流动负债： | |||||||
| 应付账款及票据(元) | 3,643,000,000.00 | 3,613,000,000.00 | 3,531,000,000.00 | 3,653,000,000.00 | 3,490,000,000.00 | 3,713,000,000.00 | 3,788,000,000.00 |
| 其他应付款及应计费用(元) | 3,423,000,000.00 | 3,398,000,000.00 | 3,347,000,000.00 | 3,277,000,000.00 | 3,341,000,000.00 | 2,885,000,000.00 | 3,306,000,000.00 |
| 流动负债合计(元) | 7,066,000,000.00 | 7,011,000,000.00 | 6,878,000,000.00 | 6,930,000,000.00 | 6,831,000,000.00 | 6,598,000,000.00 | 7,094,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 6,882,000,000.00 | 7,158,000,000.00 | 7,161,000,000.00 | 7,417,000,000.00 | 7,403,000,000.00 | 7,947,000,000.00 | 7,945,000,000.00 |
| 递延所得税负债非流动(元) | 355,000,000.00 | 380,000,000.00 | 395,000,000.00 | 374,000,000.00 | 404,000,000.00 | 490,000,000.00 | 612,000,000.00 |
| 非流动负债其他项目(元) | 777,000,000.00 | 810,000,000.00 | 796,000,000.00 | 886,000,000.00 | 1,019,000,000.00 | 1,058,000,000.00 | 810,000,000.00 |
| 非流动负债合计(元) | 8,655,000,000.00 | 8,988,000,000.00 | 9,004,000,000.00 | 9,346,000,000.00 | 9,482,000,000.00 | 10,134,000,000.00 | 10,012,000,000.00 |
| 总负债(元) | 15,721,000,000.00 | 15,999,000,000.00 | 15,882,000,000.00 | 16,276,000,000.00 | 16,313,000,000.00 | 16,732,000,000.00 | 17,106,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | - | 473,000,000.00 | 473,000,000.00 | 473,000,000.00 | 473,000,000.00 | 473,000,000.00 | 473,000,000.00 |
| 优先股(元) | - | - | 26,000,000.00 | - | - | - | - |
| 库存股(元) | - | -5,241,000,000.00 | -5,252,000,000.00 | -5,222,000,000.00 | -5,101,000,000.00 | -5,071,000,000.00 | -5,153,000,000.00 |
| 股本溢价(元) | - | 802,000,000.00 | 877,000,000.00 | 878,000,000.00 | 761,000,000.00 | 697,000,000.00 | 694,000,000.00 |
| 留存收益(元) | - | 8,734,000,000.00 | 8,601,000,000.00 | 8,368,000,000.00 | 8,217,000,000.00 | 8,040,000,000.00 | 8,365,000,000.00 |
| 累计其他全面收益(元) | - | -3,632,000,000.00 | -3,655,000,000.00 | -3,582,000,000.00 | -3,670,000,000.00 | -3,639,000,000.00 | -3,660,000,000.00 |
| 归属于母公司股东权益(元) | 1,285,000,000.00 | 1,136,000,000.00 | 1,070,000,000.00 | 915,000,000.00 | 680,000,000.00 | 500,000,000.00 | 719,000,000.00 |
| 少数股东权益(元) | 159,000,000.00 | 145,000,000.00 | 140,000,000.00 | 153,000,000.00 | 160,000,000.00 | 151,000,000.00 | 142,000,000.00 |
| 股东权益合计其他项目(元) | - | - | - | - | - | - | 210,000,000.00 |
| 股东权益合计(元) | 1,444,000,000.00 | 1,281,000,000.00 | 1,210,000,000.00 | 1,068,000,000.00 | 840,000,000.00 | 651,000,000.00 | 1,071,000,000.00 |
| 负债及股东权益合计(元) | 17,165,000,000.00 | 17,280,000,000.00 | 17,092,000,000.00 | 17,344,000,000.00 | 17,153,000,000.00 | 17,383,000,000.00 | 18,177,000,000.00 |
| 公告日期 | 2024-10-22 | 2024-07-23 | 2024-04-23 | 2024-02-08 | 2023-10-24 | 2023-07-25 | 2023-04-25 |
| 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 |