| 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) | 8,367,000,000.00 | 9,288,000,000.00 | 9,497,000,000.00 | 9,158,000,000.00 | 8,359,000,000.00 | 9,492,000,000.00 | 10,443,000,000.00 | 13,234,000,000.00 | 13,098,000,000.00 |
| 应收账款及票据(元) | 1,354,000,000.00 | 1,154,000,000.00 | 1,467,000,000.00 | 1,233,000,000.00 | 1,250,000,000.00 | 1,040,000,000.00 | 1,316,000,000.00 | 1,389,000,000.00 | 1,692,000,000.00 |
| 预付款项及其他应收款流动(元) | 603,000,000.00 | 520,000,000.00 | 632,000,000.00 | 535,000,000.00 | 614,000,000.00 | 686,000,000.00 | 653,000,000.00 | 825,000,000.00 | 767,000,000.00 |
| 存货(元) | 812,000,000.00 | 807,000,000.00 | 799,000,000.00 | 714,000,000.00 | 736,000,000.00 | 790,000,000.00 | 776,000,000.00 | 751,000,000.00 | 623,000,000.00 |
| 短期投资(元) | 2,145,000,000.00 | 2,186,000,000.00 | 2,236,000,000.00 | 3,021,000,000.00 | 3,315,000,000.00 | 2,800,000,000.00 | 3,230,000,000.00 | 3,197,000,000.00 | 2,642,000,000.00 |
| 流动资产合计(元) | 13,281,000,000.00 | 13,955,000,000.00 | 14,631,000,000.00 | 14,661,000,000.00 | 14,274,000,000.00 | 14,808,000,000.00 | 16,418,000,000.00 | 19,396,000,000.00 | 18,822,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 33,631,000,000.00 | 33,520,000,000.00 | 33,068,000,000.00 | 32,388,000,000.00 | 31,585,000,000.00 | 30,580,000,000.00 | 29,232,000,000.00 | 28,810,000,000.00 | 27,619,000,000.00 |
| 受限制存款及现金非流动(元) | 395,000,000.00 | 236,000,000.00 | 345,000,000.00 | 324,000,000.00 | 283,000,000.00 | 376,000,000.00 | 587,000,000.00 | - | 254,000,000.00 |
| 商誉(元) | 970,000,000.00 | 970,000,000.00 | 970,000,000.00 | 970,000,000.00 | 970,000,000.00 | 970,000,000.00 | 970,000,000.00 | 970,000,000.00 | 970,000,000.00 |
| 非流动资产其他项目(元) | -12,259,000,000.00 | -12,194,000,000.00 | -12,034,000,000.00 | -11,824,000,000.00 | -11,566,000,000.00 | -11,365,000,000.00 | -11,261,000,000.00 | -10,874,000,000.00 | -10,403,000,000.00 |
| 非流动资产合计(元) | 22,737,000,000.00 | 22,532,000,000.00 | 22,349,000,000.00 | 21,858,000,000.00 | 21,272,000,000.00 | 20,561,000,000.00 | 19,528,000,000.00 | 18,906,000,000.00 | 18,440,000,000.00 |
| 总资产(元) | 36,018,000,000.00 | 36,487,000,000.00 | 36,980,000,000.00 | 36,519,000,000.00 | 35,546,000,000.00 | 35,369,000,000.00 | 35,946,000,000.00 | 38,302,000,000.00 | 37,262,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 28,000,000.00 | 29,000,000.00 | 30,000,000.00 | 31,000,000.00 | 32,000,000.00 | 42,000,000.00 | 381,000,000.00 | 1,662,000,000.00 | 415,000,000.00 |
| 融资租赁负债流动(元) | 206,000,000.00 | 208,000,000.00 | 220,000,000.00 | 226,000,000.00 | 233,000,000.00 | 225,000,000.00 | 233,000,000.00 | 242,000,000.00 | 240,000,000.00 |
| 应付账款及票据(元) | 1,949,000,000.00 | 1,862,000,000.00 | 1,736,000,000.00 | 1,882,000,000.00 | 1,729,000,000.00 | 2,004,000,000.00 | 1,553,000,000.00 | 1,908,000,000.00 | 1,648,000,000.00 |
| 其他应付款及应计费用(元) | 2,400,000,000.00 | 3,606,000,000.00 | 2,880,000,000.00 | 2,468,000,000.00 | 2,118,000,000.00 | 2,043,000,000.00 | 1,881,000,000.00 | 1,587,000,000.00 | 1,360,000,000.00 |
| 流动负债其他项目(元) | 7,642,000,000.00 | 6,551,000,000.00 | 7,246,000,000.00 | 7,121,000,000.00 | 7,217,000,000.00 | 6,064,000,000.00 | 6,368,000,000.00 | 6,312,000,000.00 | 6,406,000,000.00 |
| 流动负债合计(元) | 12,225,000,000.00 | 12,256,000,000.00 | 12,112,000,000.00 | 11,728,000,000.00 | 11,329,000,000.00 | 10,378,000,000.00 | 10,416,000,000.00 | 11,711,000,000.00 | 10,069,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 7,974,000,000.00 | 7,978,000,000.00 | 7,984,000,000.00 | 7,994,000,000.00 | 7,999,000,000.00 | 8,046,000,000.00 | 8,315,000,000.00 | 8,877,000,000.00 | 10,309,000,000.00 |
| 融资租赁负债非流动(元) | 953,000,000.00 | 985,000,000.00 | 1,039,000,000.00 | 1,077,000,000.00 | 1,112,000,000.00 | 1,118,000,000.00 | 1,183,000,000.00 | 1,220,000,000.00 | 1,277,000,000.00 |
| 递延所得税负债非流动(元) | 3,733,000,000.00 | 2,044,000,000.00 | 2,157,000,000.00 | 2,057,000,000.00 | 1,888,000,000.00 | 1,985,000,000.00 | 1,995,000,000.00 | 2,072,000,000.00 | 1,826,000,000.00 |
| 非流动负债其他项目(元) | 937,000,000.00 | 2,709,000,000.00 | 2,634,000,000.00 | 2,874,000,000.00 | 2,916,000,000.00 | 3,155,000,000.00 | 3,113,000,000.00 | 3,302,000,000.00 | 3,364,000,000.00 |
| 非流动负债合计(元) | 13,597,000,000.00 | 13,716,000,000.00 | 13,814,000,000.00 | 14,002,000,000.00 | 13,915,000,000.00 | 14,304,000,000.00 | 14,606,000,000.00 | 15,471,000,000.00 | 16,776,000,000.00 |
| 总负债(元) | 25,822,000,000.00 | 25,972,000,000.00 | 25,926,000,000.00 | 25,730,000,000.00 | 25,244,000,000.00 | 24,682,000,000.00 | 25,022,000,000.00 | 27,182,000,000.00 | 26,845,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 888,000,000.00 | 888,000,000.00 | 888,000,000.00 | 888,000,000.00 | 888,000,000.00 | 888,000,000.00 | 888,000,000.00 | 888,000,000.00 | 888,000,000.00 |
| 库存股(元) | -10,808,000,000.00 | -10,823,000,000.00 | -10,827,000,000.00 | -10,831,000,000.00 | -10,836,000,000.00 | -10,843,000,000.00 | -10,846,000,000.00 | -10,850,000,000.00 | -10,853,000,000.00 |
| 股本溢价(元) | 4,138,000,000.00 | 4,153,000,000.00 | 4,135,000,000.00 | 4,103,000,000.00 | 4,058,000,000.00 | 4,037,000,000.00 | 3,989,000,000.00 | 3,966,000,000.00 | 3,940,000,000.00 |
| 留存收益(元) | 15,959,000,000.00 | 16,297,000,000.00 | 16,657,000,000.00 | 16,571,000,000.00 | 15,995,000,000.00 | 16,261,000,000.00 | 16,588,000,000.00 | 16,311,000,000.00 | 15,551,000,000.00 |
| 累计其他全面收益(元) | 19,000,000.00 | - | 201,000,000.00 | 58,000,000.00 | 197,000,000.00 | 344,000,000.00 | 305,000,000.00 | 805,000,000.00 | 891,000,000.00 |
| 归属于母公司股东权益(元) | 10,196,000,000.00 | 10,515,000,000.00 | 11,054,000,000.00 | 10,789,000,000.00 | 10,302,000,000.00 | 10,687,000,000.00 | 10,924,000,000.00 | 11,120,000,000.00 | 10,417,000,000.00 |
| 股东权益合计(元) | 10,196,000,000.00 | 10,515,000,000.00 | 11,054,000,000.00 | 10,789,000,000.00 | 10,302,000,000.00 | 10,687,000,000.00 | 10,924,000,000.00 | 11,120,000,000.00 | 10,417,000,000.00 |
| 负债及股东权益合计(元) | 36,018,000,000.00 | 36,487,000,000.00 | 36,980,000,000.00 | 36,519,000,000.00 | 35,546,000,000.00 | 35,369,000,000.00 | 35,946,000,000.00 | 38,302,000,000.00 | 37,262,000,000.00 |
| 公告日期 | 2024-04-26 | 2024-02-06 | 2023-10-30 | 2023-07-28 | 2023-04-28 | 2023-02-07 | 2022-10-31 | 2022-08-02 | 2022-05-02 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |