| 2025年中报 | 2025年一季报 | 2024年年报 | 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 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 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 | 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 | 1231 |
| 原始币种 | 美元 | 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 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,000,000.00 | 108,000,000.00 | 158,000,000.00 | 88,000,000.00 | 81,000,000.00 | 169,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,000,000.00 | 186,000,000.00 | 178,000,000.00 | 220,000,000.00 | 183,000,000.00 | 194,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | 56,000,000.00 | 94,000,000.00 | 122,000,000.00 | 129,000,000.00 | 91,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,000,000.00 | 350,000,000.00 | 430,000,000.00 | 430,000,000.00 | 393,000,000.00 | 454,000,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,000,000.00 | 1,078,000,000.00 | 1,053,000,000.00 | 1,036,000,000.00 | 1,013,000,000.00 | 1,012,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,000,000.00 | 449,000,000.00 | 461,000,000.00 | 477,000,000.00 | 1,079,000,000.00 | 506,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,000,000.00 | 755,000,000.00 | 755,000,000.00 | 755,000,000.00 | 755,000,000.00 | 755,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,535,000,000.00 | 12,281,000,000.00 | 12,116,000,000.00 | 12,229,000,000.00 | 11,916,000,000.00 | 11,609,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,000,000.00 | 827,000,000.00 | 826,000,000.00 | 841,000,000.00 | 253,000,000.00 | 793,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,650,000,000.00 | 15,390,000,000.00 | 15,211,000,000.00 | 15,338,000,000.00 | 15,016,000,000.00 | 14,675,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,959,000,000.00 | 15,740,000,000.00 | 15,641,000,000.00 | 15,768,000,000.00 | 15,409,000,000.00 | 15,129,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,000,000.00 | 94,000,000.00 | 86,000,000.00 | 104,000,000.00 | 92,000,000.00 | 86,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 29,000,000.00 | 30,000,000.00 | 28,000,000.00 | 24,000,000.00 | 21,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 67,000,000.00 | 59,000,000.00 | 92,000,000.00 | 73,000,000.00 | 181,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,000,000.00 | 193,000,000.00 | 178,000,000.00 | 229,000,000.00 | 194,000,000.00 | 293,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,606,000,000.00 | 3,636,000,000.00 | 3,733,000,000.00 | 3,860,000,000.00 | 3,729,000,000.00 | 3,674,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,000,000.00 | 81,000,000.00 | 83,000,000.00 | 83,000,000.00 | 84,000,000.00 | 85,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,000,000.00 | 77,000,000.00 | 65,000,000.00 | 66,000,000.00 | 63,000,000.00 | 62,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,000,000.00 | 2,255,000,000.00 | 2,216,000,000.00 | 2,184,000,000.00 | 2,146,000,000.00 | 2,074,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,000,000.00 | 340,000,000.00 | 343,000,000.00 | 349,000,000.00 | 354,000,000.00 | 357,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,414,000,000.00 | 6,389,000,000.00 | 6,440,000,000.00 | 6,542,000,000.00 | 6,376,000,000.00 | 6,252,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,598,000,000.00 | 6,582,000,000.00 | 6,618,000,000.00 | 6,771,000,000.00 | 6,570,000,000.00 | 6,545,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,000,000.00 | 3,018,000,000.00 | 3,107,000,000.00 | 3,293,000,000.00 | 3,286,000,000.00 | 3,282,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,279,000,000.00 | 6,084,000,000.00 | 5,843,000,000.00 | 5,638,000,000.00 | 5,476,000,000.00 | 5,224,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 35,000,000.00 | 52,000,000.00 | 45,000,000.00 | 56,000,000.00 | 59,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,343,000,000.00 | 9,138,000,000.00 | 9,003,000,000.00 | 8,977,000,000.00 | 8,819,000,000.00 | 8,566,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 18,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,361,000,000.00 | 9,158,000,000.00 | 9,023,000,000.00 | 8,997,000,000.00 | 8,839,000,000.00 | 8,584,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,959,000,000.00 | 15,740,000,000.00 | 15,641,000,000.00 | 15,768,000,000.00 | 15,409,000,000.00 | 15,129,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-07 | 2025-02-27 | 2024-11-07 | 2024-08-08 | 2024-05-08 | 2024-02-16 | 2023-11-03 | 2023-08-04 | 2023-05-02 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |