| 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) | 183,000,000.00 | 190,000,000.00 | 204,000,000.00 | 286,000,000.00 | 153,000,000.00 | 194,000,000.00 | 222,000,000.00 | 646,000,000.00 |
| 存货(元) | 2,880,000,000.00 | 4,239,000,000.00 | 3,474,000,000.00 | 3,526,000,000.00 | 3,189,000,000.00 | 4,874,000,000.00 | 4,034,000,000.00 | 3,736,000,000.00 |
| 流动资产其他项目(元) | 347,000,000.00 | 291,000,000.00 | 296,000,000.00 | 347,000,000.00 | 394,000,000.00 | 366,000,000.00 | 374,000,000.00 | 381,000,000.00 |
| 流动资产合计(元) | 3,410,000,000.00 | 4,720,000,000.00 | 3,974,000,000.00 | 4,159,000,000.00 | 3,736,000,000.00 | 5,434,000,000.00 | 4,630,000,000.00 | 4,763,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 7,720,000,000.00 | 7,861,000,000.00 | 7,945,000,000.00 | 7,803,000,000.00 | 7,926,000,000.00 | 8,117,000,000.00 | 8,228,000,000.00 | 7,790,000,000.00 |
| 土地使用权(元) | - | - | - | - | - | 2,318,000,000.00 | - | - |
| 非流动资产其他项目(元) | 2,879,000,000.00 | 2,886,000,000.00 | 2,875,000,000.00 | 2,748,000,000.00 | 2,683,000,000.00 | 365,000,000.00 | 2,765,000,000.00 | 2,700,000,000.00 |
| 非流动资产合计(元) | 10,599,000,000.00 | 10,747,000,000.00 | 10,820,000,000.00 | 10,551,000,000.00 | 10,609,000,000.00 | 10,800,000,000.00 | 10,993,000,000.00 | 10,490,000,000.00 |
| 总资产(元) | 14,009,000,000.00 | 15,467,000,000.00 | 14,794,000,000.00 | 14,710,000,000.00 | 14,345,000,000.00 | 16,234,000,000.00 | 15,623,000,000.00 | 15,253,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 92,000,000.00 | 736,000,000.00 | 671,000,000.00 | 876,000,000.00 | 360,000,000.00 | 832,000,000.00 | 243,000,000.00 | 164,000,000.00 |
| 融资租赁负债流动(元) | 185,000,000.00 | 178,000,000.00 | 177,000,000.00 | 204,000,000.00 | 205,000,000.00 | 204,000,000.00 | 204,000,000.00 | 235,000,000.00 |
| 应付账款及票据(元) | 1,134,000,000.00 | 1,918,000,000.00 | 1,376,000,000.00 | 1,310,000,000.00 | 1,330,000,000.00 | 2,014,000,000.00 | 1,497,000,000.00 | 1,679,000,000.00 |
| 其他应付款及应计费用(元) | 1,201,000,000.00 | 1,324,000,000.00 | 1,246,000,000.00 | 1,164,000,000.00 | 1,220,000,000.00 | 1,436,000,000.00 | 1,426,000,000.00 | 1,316,000,000.00 |
| 流动负债合计(元) | 2,612,000,000.00 | 4,156,000,000.00 | 3,470,000,000.00 | 3,554,000,000.00 | 3,115,000,000.00 | 4,486,000,000.00 | 3,370,000,000.00 | 3,394,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 1,638,000,000.00 | 1,638,000,000.00 | 1,637,000,000.00 | 1,637,000,000.00 | 1,637,000,000.00 | 1,747,000,000.00 | 1,747,000,000.00 | 1,746,000,000.00 |
| 融资租赁负债非流动(元) | 5,461,000,000.00 | 5,494,000,000.00 | 5,507,000,000.00 | 5,344,000,000.00 | 5,364,000,000.00 | 5,386,000,000.00 | 5,398,000,000.00 | 5,058,000,000.00 |
| 递延所得税负债非流动(元) | 107,000,000.00 | 107,000,000.00 | 121,000,000.00 | 129,000,000.00 | 129,000,000.00 | 165,000,000.00 | 194,000,000.00 | 209,000,000.00 |
| 非流动负债其他项目(元) | 298,000,000.00 | 321,000,000.00 | 324,000,000.00 | 326,000,000.00 | 337,000,000.00 | 354,000,000.00 | 370,000,000.00 | 390,000,000.00 |
| 非流动负债合计(元) | 7,504,000,000.00 | 7,560,000,000.00 | 7,589,000,000.00 | 7,436,000,000.00 | 7,467,000,000.00 | 7,652,000,000.00 | 7,709,000,000.00 | 7,403,000,000.00 |
| 总负债(元) | 10,116,000,000.00 | 11,716,000,000.00 | 11,059,000,000.00 | 10,990,000,000.00 | 10,582,000,000.00 | 12,138,000,000.00 | 11,079,000,000.00 | 10,797,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 库存股(元) | -2,571,000,000.00 | -2,568,000,000.00 | -2,569,000,000.00 | -2,569,000,000.00 | -13,715,000,000.00 | -13,551,000,000.00 | -13,151,000,000.00 | -13,150,000,000.00 |
| 股本溢价(元) | 3,528,000,000.00 | 3,514,000,000.00 | 3,502,000,000.00 | 3,489,000,000.00 | 3,479,000,000.00 | 3,319,000,000.00 | 3,406,000,000.00 | 3,395,000,000.00 |
| 留存收益(元) | 2,934,000,000.00 | 2,803,000,000.00 | 2,800,000,000.00 | 2,798,000,000.00 | 13,995,000,000.00 | 14,324,000,000.00 | 14,285,000,000.00 | 14,207,000,000.00 |
| 归属于母公司股东权益(元) | 3,893,000,000.00 | 3,751,000,000.00 | 3,735,000,000.00 | 3,720,000,000.00 | 3,763,000,000.00 | 4,096,000,000.00 | 4,544,000,000.00 | 4,456,000,000.00 |
| 股东权益合计(元) | 3,893,000,000.00 | 3,751,000,000.00 | 3,735,000,000.00 | 3,720,000,000.00 | 3,763,000,000.00 | 4,096,000,000.00 | 4,544,000,000.00 | 4,456,000,000.00 |
| 负债及股东权益合计(元) | 14,009,000,000.00 | 15,467,000,000.00 | 14,794,000,000.00 | 14,710,000,000.00 | 14,345,000,000.00 | 16,234,000,000.00 | 15,623,000,000.00 | 15,253,000,000.00 |
| 公告日期 | 2024-03-21 | 2023-11-30 | 2023-08-31 | 2023-06-01 | 2023-03-16 | 2022-12-01 | 2022-09-01 | 2022-06-02 |
| 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 |