| 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 | 2024-08-17 | 2024-05-25 | 2024-02-03 | 2023-11-04 | 2023-08-12 | 2023-05-20 |
| 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 |
| 报表年结日 | 0125 | 0125 | 0203 | 0203 | 0203 | 0203 |
| 原始币种 | 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 |
| 流动资产： | ||||||
| 现金及现金等价物(元) | 233,000,000.00 | 2,846,000,000.00 | 1,883,000,000.00 | 1,725,000,000.00 | 2,420,000,000.00 | 2,632,000,000.00 |
| 受限制存款及现金流动(元) | 1,091,000,000.00 | 1,226,000,000.00 | 1,215,000,000.00 | 1,197,000,000.00 | 1,141,000,000.00 | 1,143,000,000.00 |
| 应收账款及票据(元) | 2,149,000,000.00 | 1,968,000,000.00 | 2,136,000,000.00 | 1,938,000,000.00 | 1,820,000,000.00 | 1,766,000,000.00 |
| 预付款项及其他应收款流动(元) | 805,000,000.00 | 822,000,000.00 | 609,000,000.00 | 648,000,000.00 | 642,000,000.00 | 633,000,000.00 |
| 存货(元) | 6,643,000,000.00 | 6,694,000,000.00 | 7,105,000,000.00 | 7,931,000,000.00 | 6,828,000,000.00 | 7,030,000,000.00 |
| 短期投资(元) | 2,553,000,000.00 | - | - | - | - | - |
| 流动资产其他项目(元) | 589,000,000.00 | 607,000,000.00 | - | - | - | - |
| 流动资产合计(元) | 14,063,000,000.00 | 14,163,000,000.00 | 12,948,000,000.00 | 13,439,000,000.00 | 12,851,000,000.00 | 13,204,000,000.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | 25,708,000,000.00 | 25,537,000,000.00 | 25,230,000,000.00 | 24,882,000,000.00 | 24,894,000,000.00 | 24,935,000,000.00 |
| 无形资产(元) | 866,000,000.00 | 864,000,000.00 | 899,000,000.00 | 890,000,000.00 | 885,000,000.00 | 893,000,000.00 |
| 商誉(元) | 2,673,000,000.00 | 2,673,000,000.00 | 2,916,000,000.00 | 2,916,000,000.00 | 2,916,000,000.00 | 2,916,000,000.00 |
| 非流动资产其他项目(元) | 8,133,000,000.00 | 8,342,000,000.00 | 8,512,000,000.00 | 8,894,000,000.00 | 8,656,000,000.00 | 8,245,000,000.00 |
| 非流动资产合计(元) | 37,380,000,000.00 | 37,416,000,000.00 | 37,557,000,000.00 | 37,582,000,000.00 | 37,351,000,000.00 | 36,989,000,000.00 |
| 总资产(元) | 51,443,000,000.00 | 51,579,000,000.00 | 50,505,000,000.00 | 51,021,000,000.00 | 50,202,000,000.00 | 50,193,000,000.00 |
| 流动负债： | ||||||
| 短期债务及长期负债本期部分(元) | 196,000,000.00 | 198,000,000.00 | 198,000,000.00 | 724,000,000.00 | 716,000,000.00 | 1,319,000,000.00 |
| 融资租赁负债流动(元) | 666,000,000.00 | 665,000,000.00 | 670,000,000.00 | 668,000,000.00 | 669,000,000.00 | 664,000,000.00 |
| 应付账款及票据(元) | 10,344,000,000.00 | 10,777,000,000.00 | 10,381,000,000.00 | 8,149,000,000.00 | 7,597,000,000.00 | 7,353,000,000.00 |
| 应付薪酬和福利(元) | 1,261,000,000.00 | 1,208,000,000.00 | 1,323,000,000.00 | 1,177,000,000.00 | 1,182,000,000.00 | 1,130,000,000.00 |
| 流动负债其他项目(元) | 3,665,000,000.00 | 3,530,000,000.00 | 3,486,000,000.00 | 6,067,000,000.00 | 6,373,000,000.00 | 6,664,000,000.00 |
| 流动负债合计(元) | 16,132,000,000.00 | 16,378,000,000.00 | 16,058,000,000.00 | 16,785,000,000.00 | 16,537,000,000.00 | 17,130,000,000.00 |
| 非流动负债： | ||||||
| 长期债务(元) | 12,034,000,000.00 | 12,021,000,000.00 | 12,028,000,000.00 | 12,039,000,000.00 | 12,075,000,000.00 | 12,114,000,000.00 |
| 融资租赁负债非流动(元) | 6,485,000,000.00 | 6,412,000,000.00 | 6,351,000,000.00 | 6,408,000,000.00 | 6,369,000,000.00 | 6,353,000,000.00 |
| 递延所得税负债非流动(元) | 1,531,000,000.00 | 1,535,000,000.00 | 1,579,000,000.00 | 1,506,000,000.00 | 1,452,000,000.00 | 1,694,000,000.00 |
| 非流动负债其他项目(元) | 2,372,000,000.00 | 2,434,000,000.00 | 2,503,000,000.00 | 2,705,000,000.00 | 2,746,000,000.00 | 1,595,000,000.00 |
| 非流动负债合计(元) | 22,799,000,000.00 | 22,788,000,000.00 | 22,846,000,000.00 | 23,045,000,000.00 | 23,061,000,000.00 | 22,183,000,000.00 |
| 总负债(元) | 38,931,000,000.00 | 39,166,000,000.00 | 38,904,000,000.00 | 39,830,000,000.00 | 39,598,000,000.00 | 39,313,000,000.00 |
| 股东权益： | ||||||
| 普通股(元) | - | 1,918,000,000.00 | 1,918,000,000.00 | 1,918,000,000.00 | 1,918,000,000.00 | 1,918,000,000.00 |
| 库存股(元) | - | -20,748,000,000.00 | -20,682,000,000.00 | -20,680,000,000.00 | -20,676,000,000.00 | -20,670,000,000.00 |
| 股本溢价(元) | - | 3,984,000,000.00 | 3,922,000,000.00 | 3,871,000,000.00 | 3,840,000,000.00 | 3,826,000,000.00 |
| 留存收益(元) | - | 27,683,000,000.00 | 26,946,000,000.00 | 26,421,000,000.00 | 25,984,000,000.00 | 26,375,000,000.00 |
| 累计其他全面收益(元) | - | -419,000,000.00 | -489,000,000.00 | -321,000,000.00 | -440,000,000.00 | -544,000,000.00 |
| 归属于母公司股东权益(元) | 12,512,000,000.00 | 12,418,000,000.00 | 11,615,000,000.00 | 11,209,000,000.00 | 10,626,000,000.00 | 10,905,000,000.00 |
| 少数股东权益(元) | - | -5,000,000.00 | -14,000,000.00 | -18,000,000.00 | -22,000,000.00 | -25,000,000.00 |
| 股东权益合计(元) | 12,512,000,000.00 | 12,413,000,000.00 | 11,601,000,000.00 | 11,191,000,000.00 | 10,604,000,000.00 | 10,880,000,000.00 |
| 负债及股东权益合计(元) | 51,443,000,000.00 | 51,579,000,000.00 | 50,505,000,000.00 | 51,021,000,000.00 | 50,202,000,000.00 | 50,193,000,000.00 |
| 公告日期 | 2024-09-12 | 2024-06-28 | 2024-04-02 | 2023-12-08 | 2023-09-15 | 2023-06-23 |
| 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 |