| 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 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 |
| 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 |
| 报表年结日 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 | 1130 |
| 原始币种 | 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 200,800,000.00 | 166,300,000.00 | 178,000,000.00 | 166,600,000.00 | 154,700,000.00 | 127,400,000.00 | 356,800,000.00 |
| 应收账款及票据(元) | 660,900,000.00 | 598,500,000.00 | 567,500,000.00 | 587,500,000.00 | 624,500,000.00 | 557,200,000.00 | 571,000,000.00 |
| 预付款项及其他应收款流动(元) | 140,000,000.00 | 146,400,000.00 | 145,100,000.00 | 121,000,000.00 | 122,800,000.00 | 143,200,000.00 | 138,900,000.00 |
| 存货(元) | 1,242,600,000.00 | 1,158,200,000.00 | 1,129,600,000.00 | 1,126,500,000.00 | 1,225,500,000.00 | 1,276,200,000.00 | 1,344,600,000.00 |
| 流动资产合计(元) | 2,244,300,000.00 | 2,069,400,000.00 | 2,020,200,000.00 | 2,001,600,000.00 | 2,127,500,000.00 | 2,104,000,000.00 | 2,411,300,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 1,399,500,000.00 | 1,366,100,000.00 | 1,354,500,000.00 | 1,324,700,000.00 | 1,285,700,000.00 | 1,249,600,000.00 | 1,225,200,000.00 |
| 无形资产(元) | 3,332,700,000.00 | 3,338,900,000.00 | 3,346,800,000.00 | 3,356,700,000.00 | 3,364,400,000.00 | 3,371,900,000.00 | 3,381,700,000.00 |
| 商誉(元) | 5,277,700,000.00 | 5,257,200,000.00 | 5,253,600,000.00 | 5,260,100,000.00 | 5,252,400,000.00 | 5,235,400,000.00 | 5,229,700,000.00 |
| 非流动资产其他项目(元) | 950,700,000.00 | 956,000,000.00 | 915,000,000.00 | 919,200,000.00 | 960,100,000.00 | 947,300,000.00 | 957,500,000.00 |
| 非流动资产合计(元) | 10,960,600,000.00 | 10,918,200,000.00 | 10,869,900,000.00 | 10,860,700,000.00 | 10,862,600,000.00 | 10,804,200,000.00 | 10,794,100,000.00 |
| 总资产(元) | 13,204,900,000.00 | 12,987,600,000.00 | 12,890,100,000.00 | 12,862,300,000.00 | 12,990,100,000.00 | 12,908,200,000.00 | 13,205,400,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 1,244,900,000.00 | 1,139,000,000.00 | 1,127,900,000.00 | 1,071,500,000.00 | 1,391,800,000.00 | 745,900,000.00 | 1,586,000,000.00 |
| 应付账款及票据(元) | 1,227,800,000.00 | 1,210,300,000.00 | 1,133,300,000.00 | 1,119,300,000.00 | 1,099,900,000.00 | 1,100,000,000.00 | 1,124,300,000.00 |
| 其他应付款及应计费用(元) | 671,600,000.00 | 635,000,000.00 | 712,600,000.00 | 908,100,000.00 | 679,300,000.00 | 641,200,000.00 | 610,700,000.00 |
| 流动负债合计(元) | 3,144,300,000.00 | 2,984,300,000.00 | 2,973,800,000.00 | 3,098,900,000.00 | 3,171,000,000.00 | 2,487,100,000.00 | 3,321,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 3,343,100,000.00 | 3,325,800,000.00 | 3,329,100,000.00 | 3,339,900,000.00 | 3,385,300,000.00 | 4,117,600,000.00 | 3,619,800,000.00 |
| 递延所得税负债非流动(元) | 836,200,000.00 | 851,000,000.00 | 858,300,000.00 | 861,200,000.00 | 864,500,000.00 | 862,500,000.00 | 866,700,000.00 |
| 非流动负债其他项目(元) | 430,300,000.00 | 472,300,000.00 | 471,500,000.00 | 478,800,000.00 | 499,200,000.00 | 484,100,000.00 | 510,200,000.00 |
| 非流动负债合计(元) | 4,609,600,000.00 | 4,649,100,000.00 | 4,658,900,000.00 | 4,679,900,000.00 | 4,749,000,000.00 | 5,464,200,000.00 | 4,996,700,000.00 |
| 总负债(元) | 7,753,900,000.00 | 7,633,400,000.00 | 7,632,700,000.00 | 7,778,800,000.00 | 7,920,000,000.00 | 7,951,300,000.00 | 8,317,700,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 2,234,700,000.00 | 2,234,700,000.00 | 2,213,400,000.00 | 2,199,600,000.00 | 2,191,500,000.00 | 2,177,100,000.00 | 2,152,100,000.00 |
| 留存收益(元) | 3,577,200,000.00 | 3,480,300,000.00 | 3,412,800,000.00 | 3,249,700,000.00 | 3,251,700,000.00 | 3,191,400,000.00 | 3,155,100,000.00 |
| 累计其他全面收益(元) | -390,400,000.00 | -387,600,000.00 | -393,700,000.00 | -388,600,000.00 | -393,900,000.00 | -431,500,000.00 | -437,100,000.00 |
| 归属于母公司股东权益(元) | 5,421,500,000.00 | 5,327,400,000.00 | 5,232,500,000.00 | 5,060,700,000.00 | 5,049,300,000.00 | 4,937,000,000.00 | 4,870,100,000.00 |
| 少数股东权益(元) | 29,500,000.00 | 26,800,000.00 | 24,900,000.00 | 22,800,000.00 | 20,800,000.00 | 19,900,000.00 | 17,600,000.00 |
| 股东权益合计(元) | 5,451,000,000.00 | 5,354,200,000.00 | 5,257,400,000.00 | 5,083,500,000.00 | 5,070,100,000.00 | 4,956,900,000.00 | 4,887,700,000.00 |
| 负债及股东权益合计(元) | 13,204,900,000.00 | 12,987,600,000.00 | 12,890,100,000.00 | 12,862,300,000.00 | 12,990,100,000.00 | 12,908,200,000.00 | 13,205,400,000.00 |
| 公告日期 | 2024-10-01 | 2024-06-27 | 2024-03-26 | 2024-01-25 | 2023-10-03 | 2023-06-29 | 2023-03-28 |
| 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 |
| 审计意见 | |||||||
| 核数师 |