| 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) | 7,293,000,000.00 | 8,588,000,000.00 | 6,890,000,000.00 | 6,170,000,000.00 | 6,566,000,000.00 | 7,008,000,000.00 | 7,633,000,000.00 | 5,921,000,000.00 | 6,879,000,000.00 |
| 受限制存款及现金流动(元) | 1,861,000,000.00 | 1,845,000,000.00 | 1,824,000,000.00 | 2,321,000,000.00 | 2,204,000,000.00 | 2,157,000,000.00 | 2,117,000,000.00 | 2,205,000,000.00 | 2,315,000,000.00 |
| 应收账款及票据(元) | 4,231,000,000.00 | 4,060,000,000.00 | 3,925,000,000.00 | 3,763,000,000.00 | 3,511,000,000.00 | 3,425,000,000.00 | 3,167,000,000.00 | 3,175,000,000.00 | 2,889,000,000.00 |
| 预付款项及其他应收款流动(元) | 3,028,000,000.00 | 2,643,000,000.00 | 2,624,000,000.00 | 2,554,000,000.00 | 2,501,000,000.00 | 2,346,000,000.00 | 2,475,000,000.00 | 2,409,000,000.00 | 2,320,000,000.00 |
| 短期投资(元) | 364,000,000.00 | 592,000,000.00 | 602,000,000.00 | 344,000,000.00 | 402,000,000.00 | 400,000,000.00 | 412,000,000.00 | 438,000,000.00 | 449,000,000.00 |
| 流动资产其他项目(元) | 1,647,000,000.00 | 1,233,000,000.00 | 1,118,000,000.00 | 1,378,000,000.00 | 1,236,000,000.00 | 1,270,000,000.00 | 1,019,000,000.00 | 1,063,000,000.00 | 1,101,000,000.00 |
| 流动资产合计(元) | 18,424,000,000.00 | 18,961,000,000.00 | 16,983,000,000.00 | 16,530,000,000.00 | 16,420,000,000.00 | 16,606,000,000.00 | 16,823,000,000.00 | 15,211,000,000.00 | 15,953,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 2,077,000,000.00 | 2,061,000,000.00 | 1,972,000,000.00 | 1,986,000,000.00 | 2,006,000,000.00 | 2,006,000,000.00 | 1,951,000,000.00 | 1,950,000,000.00 | 1,957,000,000.00 |
| 无形资产(元) | 4,123,000,000.00 | 4,086,000,000.00 | 4,022,000,000.00 | 4,049,000,000.00 | 4,027,000,000.00 | 3,859,000,000.00 | 3,582,000,000.00 | 3,676,000,000.00 | 3,675,000,000.00 |
| 商誉(元) | 7,545,000,000.00 | 7,660,000,000.00 | 7,488,000,000.00 | 7,579,000,000.00 | 7,575,000,000.00 | 7,522,000,000.00 | 7,176,000,000.00 | 7,519,000,000.00 | 7,625,000,000.00 |
| 递延所得税资产非流动(元) | 1,329,000,000.00 | 1,355,000,000.00 | 1,370,000,000.00 | 1,121,000,000.00 | 1,267,000,000.00 | 1,151,000,000.00 | 1,069,000,000.00 | 920,000,000.00 | 795,000,000.00 |
| 非流动资产其他项目(元) | 9,104,000,000.00 | 8,325,000,000.00 | 7,839,000,000.00 | 7,739,000,000.00 | 7,641,000,000.00 | 7,580,000,000.00 | 7,011,000,000.00 | 6,955,000,000.00 | 7,158,000,000.00 |
| 非流动资产合计(元) | 24,178,000,000.00 | 23,487,000,000.00 | 22,691,000,000.00 | 22,474,000,000.00 | 22,516,000,000.00 | 22,118,000,000.00 | 20,789,000,000.00 | 21,020,000,000.00 | 21,210,000,000.00 |
| 总资产(元) | 42,602,000,000.00 | 42,448,000,000.00 | 39,674,000,000.00 | 39,004,000,000.00 | 38,936,000,000.00 | 38,724,000,000.00 | 37,612,000,000.00 | 36,231,000,000.00 | 37,163,000,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | - | - | - | - | - | - | 1,531,000,000.00 | 1,621,000,000.00 | 1,730,000,000.00 |
| 短期债务及长期负债本期部分(元) | 2,086,000,000.00 | 1,337,000,000.00 | 1,337,000,000.00 | 1,336,000,000.00 | 276,000,000.00 | 274,000,000.00 | 957,000,000.00 | 735,000,000.00 | 778,000,000.00 |
| 应付账款及票据(元) | 790,000,000.00 | 834,000,000.00 | 589,000,000.00 | 643,000,000.00 | 735,000,000.00 | 926,000,000.00 | 615,000,000.00 | 633,000,000.00 | 666,000,000.00 |
| 其他应付款及应计费用(元) | 8,657,000,000.00 | 9,240,000,000.00 | 8,250,000,000.00 | 8,196,000,000.00 | 8,417,000,000.00 | 8,895,000,000.00 | 7,974,000,000.00 | 7,034,000,000.00 | 6,751,000,000.00 |
| 流动负债其他项目(元) | 5,372,000,000.00 | 4,853,000,000.00 | 4,343,000,000.00 | 4,461,000,000.00 | 4,223,000,000.00 | 4,076,000,000.00 | 2,399,000,000.00 | 2,062,000,000.00 | 2,003,000,000.00 |
| 流动负债合计(元) | 16,905,000,000.00 | 16,264,000,000.00 | 14,519,000,000.00 | 14,636,000,000.00 | 13,651,000,000.00 | 14,171,000,000.00 | 13,476,000,000.00 | 12,085,000,000.00 | 11,928,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 13,543,000,000.00 | 14,344,000,000.00 | 14,229,000,000.00 | 14,284,000,000.00 | 15,292,000,000.00 | 13,749,000,000.00 | 13,577,000,000.00 | 13,746,000,000.00 | 13,868,000,000.00 |
| 递延所得税负债非流动(元) | 345,000,000.00 | 369,000,000.00 | 385,000,000.00 | 395,000,000.00 | 389,000,000.00 | 393,000,000.00 | 346,000,000.00 | 371,000,000.00 | 386,000,000.00 |
| 非流动负债其他项目(元) | 4,501,000,000.00 | 4,474,000,000.00 | 4,160,000,000.00 | 4,110,000,000.00 | 4,197,000,000.00 | 4,034,000,000.00 | 3,770,000,000.00 | 3,767,000,000.00 | 3,851,000,000.00 |
| 非流动负债合计(元) | 18,389,000,000.00 | 19,187,000,000.00 | 18,774,000,000.00 | 18,789,000,000.00 | 19,878,000,000.00 | 18,176,000,000.00 | 17,693,000,000.00 | 17,884,000,000.00 | 18,105,000,000.00 |
| 总负债(元) | 35,294,000,000.00 | 35,451,000,000.00 | 33,293,000,000.00 | 33,425,000,000.00 | 33,529,000,000.00 | 32,347,000,000.00 | 31,169,000,000.00 | 29,969,000,000.00 | 30,033,000,000.00 |
| 股东权益： | |||||||||
| 库存股(元) | -62,434,000,000.00 | -60,429,000,000.00 | -58,573,000,000.00 | -56,659,000,000.00 | -54,241,000,000.00 | -51,354,000,000.00 | -48,916,000,000.00 | -47,359,000,000.00 | -44,994,000,000.00 |
| 股本溢价(元) | 5,920,000,000.00 | 5,893,000,000.00 | 5,791,000,000.00 | 5,622,000,000.00 | 5,376,000,000.00 | 5,298,000,000.00 | 5,269,000,000.00 | 5,163,000,000.00 | 5,026,000,000.00 |
| 留存收益(元) | 64,959,000,000.00 | 62,564,000,000.00 | 60,390,000,000.00 | 57,730,000,000.00 | 55,424,000,000.00 | 53,607,000,000.00 | 51,625,000,000.00 | 49,599,000,000.00 | 47,800,000,000.00 |
| 累计其他全面收益(元) | -1,202,000,000.00 | -1,099,000,000.00 | -1,297,000,000.00 | -1,189,000,000.00 | -1,229,000,000.00 | -1,253,000,000.00 | -1,617,000,000.00 | -1,232,000,000.00 | -798,000,000.00 |
| 归属于母公司股东权益(元) | 7,243,000,000.00 | 6,929,000,000.00 | 6,311,000,000.00 | 5,504,000,000.00 | 5,330,000,000.00 | 6,298,000,000.00 | 6,361,000,000.00 | 6,171,000,000.00 | 7,034,000,000.00 |
| 少数股东权益(元) | 65,000,000.00 | 68,000,000.00 | 70,000,000.00 | 75,000,000.00 | 77,000,000.00 | 79,000,000.00 | 82,000,000.00 | 91,000,000.00 | 96,000,000.00 |
| 股东权益合计(元) | 7,308,000,000.00 | 6,997,000,000.00 | 6,381,000,000.00 | 5,579,000,000.00 | 5,407,000,000.00 | 6,377,000,000.00 | 6,443,000,000.00 | 6,262,000,000.00 | 7,130,000,000.00 |
| 负债及股东权益合计(元) | 42,602,000,000.00 | 42,448,000,000.00 | 39,674,000,000.00 | 39,004,000,000.00 | 38,936,000,000.00 | 38,724,000,000.00 | 37,612,000,000.00 | 36,231,000,000.00 | 37,163,000,000.00 |
| 公告日期 | 2024-05-01 | 2024-02-13 | 2023-10-26 | 2023-07-27 | 2023-04-27 | 2023-02-14 | 2022-10-27 | 2022-07-28 | 2022-04-28 |
| 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 |