| 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 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 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) | 1,580,000,000.00 | 2,234,000,000.00 | 311,000,000.00 | 411,000,000.00 | 1,148,000,000.00 | 1,251,000,000.00 | 252,000,000.00 | 360,000,000.00 | 366,000,000.00 |
| 应收账款及票据(元) | 1,322,000,000.00 | 1,318,000,000.00 | 1,411,000,000.00 | 1,473,000,000.00 | 1,432,000,000.00 | 1,477,000,000.00 | 1,457,000,000.00 | 1,460,000,000.00 | 1,419,000,000.00 |
| 流动资产其他项目(元) | 1,033,000,000.00 | 1,223,000,000.00 | 2,924,000,000.00 | 2,989,000,000.00 | 2,825,000,000.00 | 2,692,000,000.00 | 7,673,000,000.00 | 9,970,000,000.00 | 9,987,000,000.00 |
| 流动资产合计(元) | 3,935,000,000.00 | 4,775,000,000.00 | 4,646,000,000.00 | 4,873,000,000.00 | 5,405,000,000.00 | 5,420,000,000.00 | 9,382,000,000.00 | 11,790,000,000.00 | 11,772,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 19,908,000,000.00 | 19,758,000,000.00 | 19,606,000,000.00 | 19,432,000,000.00 | 19,321,000,000.00 | 19,166,000,000.00 | 20,713,000,000.00 | 20,720,000,000.00 | 20,829,000,000.00 |
| 无形资产(元) | 5,290,000,000.00 | 5,470,000,000.00 | 5,744,000,000.00 | 5,899,000,000.00 | 6,034,000,000.00 | 6,166,000,000.00 | 6,436,000,000.00 | 6,628,000,000.00 | 6,785,000,000.00 |
| 商誉(元) | 1,964,000,000.00 | 1,964,000,000.00 | 3,864,000,000.00 | 3,864,000,000.00 | 12,657,000,000.00 | 12,657,000,000.00 | 15,918,000,000.00 | 15,947,000,000.00 | 15,976,000,000.00 |
| 非流动资产其他项目(元) | 2,076,000,000.00 | 2,051,000,000.00 | 2,061,000,000.00 | 2,100,000,000.00 | 2,113,000,000.00 | 2,172,000,000.00 | 2,368,000,000.00 | 2,590,000,000.00 | 2,675,000,000.00 |
| 非流动资产合计(元) | 29,238,000,000.00 | 29,243,000,000.00 | 31,275,000,000.00 | 31,295,000,000.00 | 40,125,000,000.00 | 40,161,000,000.00 | 45,435,000,000.00 | 45,885,000,000.00 | 46,265,000,000.00 |
| 总资产(元) | 33,173,000,000.00 | 34,018,000,000.00 | 35,921,000,000.00 | 36,168,000,000.00 | 45,530,000,000.00 | 45,581,000,000.00 | 54,817,000,000.00 | 57,675,000,000.00 | 58,037,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 86,000,000.00 | 157,000,000.00 | 155,000,000.00 | 154,000,000.00 | 153,000,000.00 | 154,000,000.00 | 3,474,000,000.00 | 156,000,000.00 | 156,000,000.00 |
| 融资租赁负债流动(元) | 282,000,000.00 | 268,000,000.00 | 296,000,000.00 | 323,000,000.00 | 326,000,000.00 | 344,000,000.00 | 396,000,000.00 | 400,000,000.00 | 383,000,000.00 |
| 应付账款及票据(元) | 1,162,000,000.00 | 1,134,000,000.00 | 1,015,000,000.00 | 1,171,000,000.00 | 1,131,000,000.00 | 950,000,000.00 | 1,009,000,000.00 | 1,053,000,000.00 | 902,000,000.00 |
| 应付税项流动(元) | 761,000,000.00 | 251,000,000.00 | 287,000,000.00 | 234,000,000.00 | 1,303,000,000.00 | 1,158,000,000.00 | - | 233,000,000.00 | 244,000,000.00 |
| 应付薪酬和福利(元) | 578,000,000.00 | 696,000,000.00 | 733,000,000.00 | 605,000,000.00 | 590,000,000.00 | 692,000,000.00 | 788,000,000.00 | 705,000,000.00 | 687,000,000.00 |
| 其他应付款及应计费用(元) | - | 168,000,000.00 | 139,000,000.00 | 176,000,000.00 | 88,000,000.00 | 181,000,000.00 | 632,000,000.00 | 107,000,000.00 | 184,000,000.00 |
| 递延收入流动(元) | 665,000,000.00 | 647,000,000.00 | 643,000,000.00 | 627,000,000.00 | 607,000,000.00 | 596,000,000.00 | 624,000,000.00 | 625,000,000.00 | 642,000,000.00 |
| 流动负债其他项目(元) | 282,000,000.00 | 213,000,000.00 | 652,000,000.00 | 673,000,000.00 | 650,000,000.00 | 728,000,000.00 | 1,792,000,000.00 | 2,502,000,000.00 | 2,457,000,000.00 |
| 流动负债合计(元) | 3,816,000,000.00 | 3,534,000,000.00 | 3,920,000,000.00 | 3,963,000,000.00 | 4,848,000,000.00 | 4,803,000,000.00 | 8,715,000,000.00 | 5,781,000,000.00 | 5,655,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 18,591,000,000.00 | 19,831,000,000.00 | 19,740,000,000.00 | 19,899,000,000.00 | 19,743,000,000.00 | 20,418,000,000.00 | 21,764,000,000.00 | 27,965,000,000.00 | 28,397,000,000.00 |
| 递延收入非流动(元) | 2,021,000,000.00 | 1,969,000,000.00 | 1,902,000,000.00 | 1,850,000,000.00 | 1,808,000,000.00 | - | - | - | - |
| 递延所得税负债非流动(元) | 3,143,000,000.00 | 3,127,000,000.00 | 3,192,000,000.00 | 3,204,000,000.00 | 3,200,000,000.00 | 3,163,000,000.00 | - | 4,254,000,000.00 | 4,222,000,000.00 |
| 非流动负债其他项目(元) | 5,098,000,000.00 | 5,140,000,000.00 | 4,948,000,000.00 | 4,968,000,000.00 | 4,936,000,000.00 | 6,760,000,000.00 | 11,761,000,000.00 | 3,903,000,000.00 | 3,847,000,000.00 |
| 非流动负债合计(元) | 28,853,000,000.00 | 30,067,000,000.00 | 29,782,000,000.00 | 29,921,000,000.00 | 29,687,000,000.00 | 30,341,000,000.00 | 33,525,000,000.00 | 39,675,000,000.00 | 40,100,000,000.00 |
| 总负债(元) | 32,669,000,000.00 | 33,601,000,000.00 | 33,702,000,000.00 | 33,884,000,000.00 | 34,535,000,000.00 | 35,144,000,000.00 | 42,240,000,000.00 | 45,456,000,000.00 | 45,755,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 1,016,000,000.00 | 1,008,000,000.00 | 1,008,000,000.00 | 1,008,000,000.00 | 1,005,000,000.00 | 1,002,000,000.00 | 1,035,000,000.00 | 1,032,000,000.00 | 1,033,000,000.00 |
| 股本溢价(元) | 18,137,000,000.00 | 18,126,000,000.00 | 18,117,000,000.00 | 18,100,000,000.00 | 18,094,000,000.00 | 18,080,000,000.00 | 18,221,000,000.00 | 18,459,000,000.00 | 18,695,000,000.00 |
| 留存收益(元) | -17,850,000,000.00 | -17,907,000,000.00 | -15,849,000,000.00 | -15,771,000,000.00 | -7,035,000,000.00 | -7,546,000,000.00 | -4,477,000,000.00 | -5,055,000,000.00 | -5,399,000,000.00 |
| 累计其他全面收益(元) | -799,000,000.00 | -810,000,000.00 | -1,057,000,000.00 | -1,053,000,000.00 | -1,069,000,000.00 | -1,099,000,000.00 | -2,202,000,000.00 | -2,217,000,000.00 | -2,047,000,000.00 |
| 归属于母公司股东权益(元) | 504,000,000.00 | 417,000,000.00 | 2,219,000,000.00 | 2,284,000,000.00 | 10,995,000,000.00 | 10,437,000,000.00 | 12,577,000,000.00 | 12,219,000,000.00 | 12,282,000,000.00 |
| 股东权益合计(元) | 504,000,000.00 | 417,000,000.00 | 2,219,000,000.00 | 2,284,000,000.00 | 10,995,000,000.00 | 10,437,000,000.00 | 12,577,000,000.00 | 12,219,000,000.00 | 12,282,000,000.00 |
| 负债及股东权益合计(元) | 33,173,000,000.00 | 34,018,000,000.00 | 35,921,000,000.00 | 36,168,000,000.00 | 45,530,000,000.00 | 45,581,000,000.00 | 54,817,000,000.00 | 57,675,000,000.00 | 58,037,000,000.00 |
| 公告日期 | 2024-04-30 | 2024-02-22 | 2023-10-31 | 2023-08-01 | 2023-05-02 | 2023-02-23 | 2022-11-03 | 2022-08-03 | 2022-05-04 |
| 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 |