| 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) | 1,034,000,000.00 | 364,000,000.00 | 438,000,000.00 | 603,000,000.00 | 862,000,000.00 | 326,000,000.00 | 300,000,000.00 | 672,000,000.00 |
| 应收账款及票据(元) | 293,000,000.00 | 218,000,000.00 | 223,000,000.00 | 255,000,000.00 | 300,000,000.00 | 204,000,000.00 | 219,000,000.00 | 233,000,000.00 |
| 预付款项及其他应收款流动(元) | 401,000,000.00 | 390,000,000.00 | 411,000,000.00 | 390,000,000.00 | 424,000,000.00 | 415,000,000.00 | 387,000,000.00 | 372,000,000.00 |
| 存货(元) | 4,361,000,000.00 | 6,025,000,000.00 | 4,129,000,000.00 | 4,607,000,000.00 | 4,267,000,000.00 | 6,403,000,000.00 | 4,610,000,000.00 | 4,956,000,000.00 |
| 可收回本期税项(元) | - | 73,000,000.00 | 70,000,000.00 | - | - | - | - | - |
| 流动资产合计(元) | 6,089,000,000.00 | 7,070,000,000.00 | 5,271,000,000.00 | 5,855,000,000.00 | 5,853,000,000.00 | 7,348,000,000.00 | 5,516,000,000.00 | 6,233,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 5,308,000,000.00 | 5,813,000,000.00 | 5,876,000,000.00 | 5,864,000,000.00 | 5,913,000,000.00 | 5,831,000,000.00 | 5,656,000,000.00 | 5,601,000,000.00 |
| 无形资产(元) | 430,000,000.00 | 431,000,000.00 | 431,000,000.00 | 432,000,000.00 | 432,000,000.00 | 433,000,000.00 | 433,000,000.00 | 434,000,000.00 |
| 商誉(元) | 828,000,000.00 | 828,000,000.00 | 828,000,000.00 | 828,000,000.00 | 828,000,000.00 | 828,000,000.00 | 828,000,000.00 | 828,000,000.00 |
| 非流动资产其他项目(元) | 3,591,000,000.00 | 3,969,000,000.00 | 3,898,000,000.00 | 3,889,000,000.00 | 3,840,000,000.00 | 3,790,000,000.00 | 3,909,000,000.00 | 3,876,000,000.00 |
| 非流动资产合计(元) | 10,157,000,000.00 | 11,041,000,000.00 | 11,033,000,000.00 | 11,013,000,000.00 | 11,013,000,000.00 | 10,882,000,000.00 | 10,826,000,000.00 | 10,739,000,000.00 |
| 总资产(元) | 16,246,000,000.00 | 18,111,000,000.00 | 16,304,000,000.00 | 16,868,000,000.00 | 16,866,000,000.00 | 18,230,000,000.00 | 16,342,000,000.00 | 16,972,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | 160,000,000.00 | - | - | - | 183,000,000.00 | - | - |
| 应付账款及票据(元) | 4,347,000,000.00 | 5,854,000,000.00 | 4,184,000,000.00 | 4,648,000,000.00 | 4,803,000,000.00 | 6,539,000,000.00 | 4,685,000,000.00 | 5,321,000,000.00 |
| 应付税项流动(元) | 83,000,000.00 | - | - | 134,000,000.00 | 58,000,000.00 | 21,000,000.00 | 23,000,000.00 | 222,000,000.00 |
| 流动负债合计(元) | 4,430,000,000.00 | 6,014,000,000.00 | 4,184,000,000.00 | 4,782,000,000.00 | 4,861,000,000.00 | 6,743,000,000.00 | 4,708,000,000.00 | 5,543,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 2,998,000,000.00 | 2,997,000,000.00 | 2,997,000,000.00 | 2,996,000,000.00 | 2,996,000,000.00 | 2,996,000,000.00 | 6,003,000,000.00 | 6,024,000,000.00 |
| 融资租赁负债非流动(元) | 2,986,000,000.00 | 3,034,000,000.00 | 2,975,000,000.00 | 2,996,000,000.00 | 2,963,000,000.00 | 2,988,000,000.00 | - | - |
| 递延所得税负债非流动(元) | 745,000,000.00 | 925,000,000.00 | 933,000,000.00 | 916,000,000.00 | 947,000,000.00 | 884,000,000.00 | 948,000,000.00 | 968,000,000.00 |
| 非流动负债其他项目(元) | 950,000,000.00 | 997,000,000.00 | 1,005,000,000.00 | 1,008,000,000.00 | 1,017,000,000.00 | 1,144,000,000.00 | 1,152,000,000.00 | 1,159,000,000.00 |
| 非流动负债合计(元) | 7,679,000,000.00 | 7,953,000,000.00 | 7,910,000,000.00 | 7,916,000,000.00 | 7,923,000,000.00 | 8,012,000,000.00 | 8,103,000,000.00 | 8,151,000,000.00 |
| 总负债(元) | 12,109,000,000.00 | 13,967,000,000.00 | 12,094,000,000.00 | 12,698,000,000.00 | 12,784,000,000.00 | 14,755,000,000.00 | 12,811,000,000.00 | 13,694,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 3,000,000.00 | - | - | - | 3,000,000.00 | 3,000,000.00 | - | - |
| 库存股(元) | -1,912,000,000.00 | - | - | - | -2,038,000,000.00 | -2,048,000,000.00 | - | - |
| 股本溢价(元) | 352,000,000.00 | - | - | - | 467,000,000.00 | 463,000,000.00 | - | - |
| 留存收益(元) | 6,190,000,000.00 | - | - | - | 6,268,000,000.00 | 5,764,000,000.00 | - | - |
| 累计其他全面收益(元) | -496,000,000.00 | - | - | - | -618,000,000.00 | -707,000,000.00 | - | - |
| 归属于母公司股东权益(元) | 4,137,000,000.00 | 4,144,000,000.00 | 4,210,000,000.00 | 4,170,000,000.00 | 4,082,000,000.00 | 3,475,000,000.00 | 3,531,000,000.00 | 3,278,000,000.00 |
| 股东权益合计(元) | 4,137,000,000.00 | 4,144,000,000.00 | 4,210,000,000.00 | 4,170,000,000.00 | 4,082,000,000.00 | 3,475,000,000.00 | 3,531,000,000.00 | 3,278,000,000.00 |
| 负债及股东权益合计(元) | 16,246,000,000.00 | 18,111,000,000.00 | 16,304,000,000.00 | 16,868,000,000.00 | 16,866,000,000.00 | 18,230,000,000.00 | 16,342,000,000.00 | 16,972,000,000.00 |
| 公告日期 | 2024-03-22 | 2023-11-28 | 2023-08-25 | 2023-06-06 | 2023-03-24 | 2022-11-30 | 2022-08-26 | 2022-06-07 |
| 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 |