| 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 | 2024-03-29 | 2023-12-31 | 2023-09-29 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-07-01 | 2022-04-01 |
| 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 | 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 |
| 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) | 10,443,000,000.00 | 9,366,000,000.00 | 11,883,000,000.00 | 12,564,000,000.00 | 12,004,000,000.00 | 9,519,000,000.00 | 10,127,000,000.00 | 8,976,000,000.00 | 7,681,000,000.00 |
| 应收账款及票据(元) | 4,244,000,000.00 | 3,410,000,000.00 | 3,495,000,000.00 | 3,970,000,000.00 | 4,599,000,000.00 | 3,487,000,000.00 | 3,994,000,000.00 | 4,494,000,000.00 | 4,641,000,000.00 |
| 预付款项及其他应收款流动(元) | 3,338,000,000.00 | 5,235,000,000.00 | 4,685,000,000.00 | 3,281,000,000.00 | 3,259,000,000.00 | 3,240,000,000.00 | 3,217,000,000.00 | 3,407,000,000.00 | 3,418,000,000.00 |
| 存货(元) | 4,961,000,000.00 | 4,424,000,000.00 | 4,252,000,000.00 | 4,646,000,000.00 | 4,727,000,000.00 | 4,233,000,000.00 | 3,708,000,000.00 | 3,621,000,000.00 | 3,741,000,000.00 |
| 短期投资(元) | 6,476,000,000.00 | 4,297,000,000.00 | 3,552,000,000.00 | 3,130,000,000.00 | 2,291,000,000.00 | 2,112,000,000.00 | 3,093,000,000.00 | 2,643,000,000.00 | 2,675,000,000.00 |
| 流动资产合计(元) | 29,462,000,000.00 | 26,732,000,000.00 | 27,867,000,000.00 | 27,591,000,000.00 | 26,880,000,000.00 | 22,591,000,000.00 | 24,139,000,000.00 | 23,141,000,000.00 | 22,156,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 9,306,000,000.00 | 9,236,000,000.00 | 8,860,000,000.00 | 9,706,000,000.00 | 9,848,000,000.00 | 9,841,000,000.00 | 9,243,000,000.00 | 9,462,000,000.00 | 9,784,000,000.00 |
| 无形资产(元) | 14,024,000,000.00 | 14,865,000,000.00 | 14,741,000,000.00 | 14,941,000,000.00 | 14,897,000,000.00 | 14,849,000,000.00 | 14,617,000,000.00 | 14,978,000,000.00 | 15,142,000,000.00 |
| 商誉(元) | 18,210,000,000.00 | 18,358,000,000.00 | 18,144,000,000.00 | 18,545,000,000.00 | 18,678,000,000.00 | 18,782,000,000.00 | 18,329,000,000.00 | 18,910,000,000.00 | 19,598,000,000.00 |
| 递延所得税资产非流动(元) | 1,457,000,000.00 | 1,561,000,000.00 | 1,575,000,000.00 | 1,661,000,000.00 | 1,696,000,000.00 | 1,746,000,000.00 | 1,708,000,000.00 | 1,833,000,000.00 | 2,006,000,000.00 |
| 长期投资(元) | 19,642,000,000.00 | 19,789,000,000.00 | 19,360,000,000.00 | 19,420,000,000.00 | 19,081,000,000.00 | 18,765,000,000.00 | 18,305,000,000.00 | 18,375,000,000.00 | 18,986,000,000.00 |
| 非流动资产其他项目(元) | 7,291,000,000.00 | 7,162,000,000.00 | 7,031,000,000.00 | 6,592,000,000.00 | 6,324,000,000.00 | 6,189,000,000.00 | 6,130,000,000.00 | 6,470,000,000.00 | 6,392,000,000.00 |
| 非流动资产合计(元) | 69,930,000,000.00 | 70,971,000,000.00 | 69,711,000,000.00 | 70,865,000,000.00 | 70,524,000,000.00 | 70,172,000,000.00 | 68,332,000,000.00 | 70,028,000,000.00 | 71,908,000,000.00 |
| 总资产(元) | 99,392,000,000.00 | 97,703,000,000.00 | 97,578,000,000.00 | 98,456,000,000.00 | 97,404,000,000.00 | 92,763,000,000.00 | 92,471,000,000.00 | 93,169,000,000.00 | 94,064,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 1,392,000,000.00 | 1,960,000,000.00 | 2,080,000,000.00 | 1,171,000,000.00 | 811,000,000.00 | 399,000,000.00 | 729,000,000.00 | 788,000,000.00 | 1,039,000,000.00 |
| 应付账款及票据(元) | 19,425,000,000.00 | 15,485,000,000.00 | 16,837,000,000.00 | 16,483,000,000.00 | 15,593,000,000.00 | 15,749,000,000.00 | 19,499,000,000.00 | 18,571,000,000.00 | 16,882,000,000.00 |
| 应付税项流动(元) | 1,485,000,000.00 | 1,569,000,000.00 | 1,577,000,000.00 | 1,633,000,000.00 | 1,498,000,000.00 | 1,203,000,000.00 | 1,211,000,000.00 | 1,172,000,000.00 | 866,000,000.00 |
| 其他应付款及应计费用(元) | 6,054,000,000.00 | 4,557,000,000.00 | 3,915,000,000.00 | 4,828,000,000.00 | 5,455,000,000.00 | 2,373,000,000.00 | - | - | - |
| 流动负债合计(元) | 28,356,000,000.00 | 23,571,000,000.00 | 24,409,000,000.00 | 24,115,000,000.00 | 23,357,000,000.00 | 19,724,000,000.00 | 21,439,000,000.00 | 20,531,000,000.00 | 18,787,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 35,104,000,000.00 | 35,547,000,000.00 | 34,176,000,000.00 | 35,626,000,000.00 | 36,134,000,000.00 | 36,377,000,000.00 | 35,462,000,000.00 | 36,755,000,000.00 | 37,052,000,000.00 |
| 递延所得税负债非流动(元) | 2,521,000,000.00 | 2,639,000,000.00 | 2,733,000,000.00 | 2,714,000,000.00 | 3,171,000,000.00 | 2,914,000,000.00 | 3,124,000,000.00 | 3,034,000,000.00 | 3,132,000,000.00 |
| 非流动负债其他项目(元) | 5,465,000,000.00 | 8,466,000,000.00 | 8,427,000,000.00 | 8,449,000,000.00 | 7,874,000,000.00 | 7,922,000,000.00 | 8,010,000,000.00 | 8,046,000,000.00 | 8,252,000,000.00 |
| 非流动负债合计(元) | 43,090,000,000.00 | 46,652,000,000.00 | 45,336,000,000.00 | 46,789,000,000.00 | 47,179,000,000.00 | 47,213,000,000.00 | 46,596,000,000.00 | 47,835,000,000.00 | 48,436,000,000.00 |
| 总负债(元) | 71,446,000,000.00 | 70,223,000,000.00 | 69,745,000,000.00 | 70,904,000,000.00 | 70,536,000,000.00 | 66,937,000,000.00 | 68,035,000,000.00 | 68,366,000,000.00 | 67,223,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 1,760,000,000.00 | 1,760,000,000.00 | 1,760,000,000.00 | 1,760,000,000.00 | 1,760,000,000.00 | 1,760,000,000.00 | 1,760,000,000.00 | 1,760,000,000.00 | 1,760,000,000.00 |
| 库存股(元) | -55,016,000,000.00 | -54,535,000,000.00 | -53,494,000,000.00 | -53,418,000,000.00 | -53,247,000,000.00 | -52,601,000,000.00 | -52,666,000,000.00 | -52,505,000,000.00 | -51,932,000,000.00 |
| 股本溢价(元) | 19,321,000,000.00 | 19,209,000,000.00 | 19,081,000,000.00 | 18,993,000,000.00 | 18,889,000,000.00 | 18,822,000,000.00 | - | - | - |
| 留存收益(元) | 74,868,000,000.00 | - | - | - | - | - | 70,893,000,000.00 | 69,970,000,000.00 | 69,969,000,000.00 |
| 其他储备(元) | - | - | - | - | - | - | 18,687,000,000.00 | 18,581,000,000.00 | 18,388,000,000.00 |
| 累计其他全面收益(元) | -14,504,000,000.00 | -14,275,000,000.00 | -14,815,000,000.00 | -14,017,000,000.00 | -14,322,000,000.00 | -14,895,000,000.00 | -15,869,000,000.00 | -14,801,000,000.00 | -13,340,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 73,782,000,000.00 | 73,793,000,000.00 | 72,695,000,000.00 | 72,137,000,000.00 | 71,019,000,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 26,429,000,000.00 | 25,941,000,000.00 | 26,325,000,000.00 | 26,013,000,000.00 | 25,217,000,000.00 | 24,105,000,000.00 | 22,805,000,000.00 | 23,005,000,000.00 | 24,845,000,000.00 |
| 少数股东权益(元) | 1,517,000,000.00 | 1,539,000,000.00 | 1,508,000,000.00 | 1,539,000,000.00 | 1,651,000,000.00 | 1,721,000,000.00 | 1,631,000,000.00 | 1,798,000,000.00 | 1,996,000,000.00 |
| 股东权益合计(元) | 27,946,000,000.00 | 27,480,000,000.00 | 27,833,000,000.00 | 27,552,000,000.00 | 26,868,000,000.00 | 25,826,000,000.00 | 24,436,000,000.00 | 24,803,000,000.00 | 26,841,000,000.00 |
| 负债及股东权益合计(元) | 99,392,000,000.00 | 97,703,000,000.00 | 97,578,000,000.00 | 98,456,000,000.00 | 97,404,000,000.00 | 92,763,000,000.00 | 92,471,000,000.00 | 93,169,000,000.00 | 94,064,000,000.00 |
| 公告日期 | 2024-05-02 | 2024-02-20 | 2023-10-24 | 2023-07-27 | 2023-04-26 | 2023-02-21 | 2022-10-26 | 2022-07-27 | 2022-04-28 |
| 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 |