| 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 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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) | 1,897,000,000.00 | 1,799,000,000.00 | 3,608,000,000.00 | 3,686,000,000.00 | 1,537,000,000.00 | 874,000,000.00 | 3,913,000,000.00 |
| 应收账款及票据(元) | 87,000,000.00 | 72,000,000.00 | 77,000,000.00 | - | - | 1,772,000,000.00 | 1,746,000,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | 71,000,000.00 | 57,000,000.00 | 63,000,000.00 | 58,000,000.00 |
| 存货(元) | 1,101,000,000.00 | 1,174,000,000.00 | 1,241,000,000.00 | 2,430,000,000.00 | 1,174,000,000.00 | 1,191,000,000.00 | 1,252,000,000.00 |
| 可收回本期税项(元) | 204,000,000.00 | 316,000,000.00 | 173,000,000.00 | 496,000,000.00 | - | - | - |
| 流动资产其他项目(元) | 210,000,000.00 | 179,000,000.00 | 99,000,000.00 | 117,000,000.00 | 622,000,000.00 | 438,000,000.00 | 183,000,000.00 |
| 流动资产合计(元) | 3,499,000,000.00 | 3,540,000,000.00 | 5,198,000,000.00 | 5,585,000,000.00 | 3,390,000,000.00 | 4,338,000,000.00 | 7,152,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 4,518,000,000.00 | 4,507,000,000.00 | 4,515,000,000.00 | 4,342,000,000.00 | 4,526,000,000.00 | 4,487,000,000.00 | 4,413,000,000.00 |
| 在建工程(元) | - | - | - | 240,000,000.00 | - | - | - |
| 无形资产(元) | 13,010,000,000.00 | 13,048,000,000.00 | 13,439,000,000.00 | 13,686,000,000.00 | 13,727,000,000.00 | 13,749,000,000.00 | 12,366,000,000.00 |
| 商誉(元) | 6,945,000,000.00 | 6,945,000,000.00 | 6,945,000,000.00 | 6,791,000,000.00 | 6,791,000,000.00 | 6,790,000,000.00 | 5,177,000,000.00 |
| 长期投资(元) | 8,153,000,000.00 | 8,335,000,000.00 | 8,396,000,000.00 | 10,011,000,000.00 | 9,907,000,000.00 | 9,643,000,000.00 | 9,559,000,000.00 |
| 非流动资产其他项目(元) | -1,958,000,000.00 | -1,988,000,000.00 | -2,018,000,000.00 | -2,085,000,000.00 | -1,872,000,000.00 | -1,856,000,000.00 | -1,841,000,000.00 |
| 非流动资产合计(元) | 30,668,000,000.00 | 30,847,000,000.00 | 31,277,000,000.00 | 32,985,000,000.00 | 33,079,000,000.00 | 32,813,000,000.00 | 29,674,000,000.00 |
| 总资产(元) | 34,167,000,000.00 | 34,387,000,000.00 | 36,475,000,000.00 | 38,570,000,000.00 | 36,469,000,000.00 | 37,151,000,000.00 | 36,826,000,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 1,585,000,000.00 | 1,553,000,000.00 | - | 1,121,000,000.00 | 1,121,000,000.00 | 3,121,000,000.00 | 1,339,000,000.00 |
| 应付账款及票据(元) | 510,000,000.00 | 556,000,000.00 | 504,000,000.00 | 582,000,000.00 | 490,000,000.00 | 454,000,000.00 | 412,000,000.00 |
| 其他应付款及应计费用(元) | 1,739,000,000.00 | 3,773,000,000.00 | 1,690,000,000.00 | 6,916,000,000.00 | 6,070,000,000.00 | 5,389,000,000.00 | 7,395,000,000.00 |
| 递延收入流动(元) | - | - | 2,700,000,000.00 | 2,700,000,000.00 | 2,700,000,000.00 | 2,700,000,000.00 | - |
| 流动负债其他项目(元) | 4,162,000,000.00 | 1,900,000,000.00 | 6,041,000,000.00 | - | - | - | - |
| 流动负债合计(元) | 7,996,000,000.00 | 7,782,000,000.00 | 10,935,000,000.00 | 11,319,000,000.00 | 10,381,000,000.00 | 11,664,000,000.00 | 9,146,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 23,570,000,000.00 | 23,470,000,000.00 | 25,042,000,000.00 | 25,112,000,000.00 | 23,977,000,000.00 | 24,074,000,000.00 | 24,048,000,000.00 |
| 其他长期应付款(元) | 1,215,000,000.00 | 1,213,000,000.00 | 1,207,000,000.00 | 1,209,000,000.00 | 1,223,000,000.00 | 1,220,000,000.00 | 1,214,000,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | - | 2,700,000,000.00 |
| 递延所得税负债非流动(元) | 3,208,000,000.00 | 3,281,000,000.00 | 2,699,000,000.00 | 2,799,000,000.00 | 2,527,000,000.00 | 2,646,000,000.00 | 2,735,000,000.00 |
| 非流动负债其他项目(元) | 1,596,000,000.00 | 1,607,000,000.00 | 1,656,000,000.00 | 1,621,000,000.00 | 1,718,000,000.00 | 1,324,000,000.00 | 809,000,000.00 |
| 非流动负债合计(元) | 29,589,000,000.00 | 29,571,000,000.00 | 30,604,000,000.00 | 30,741,000,000.00 | 29,445,000,000.00 | 29,264,000,000.00 | 31,506,000,000.00 |
| 总负债(元) | 37,585,000,000.00 | 37,353,000,000.00 | 41,539,000,000.00 | 42,060,000,000.00 | 39,826,000,000.00 | 40,928,000,000.00 | 40,652,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 935,000,000.00 | 935,000,000.00 | 935,000,000.00 | 935,000,000.00 | 935,000,000.00 | 935,000,000.00 | 935,000,000.00 |
| 股本溢价(元) | 5,890,000,000.00 | 5,876,000,000.00 | 5,521,000,000.00 | 5,906,000,000.00 | 5,895,000,000.00 | 5,880,000,000.00 | 5,866,000,000.00 |
| 留存收益(元) | 34,206,000,000.00 | 33,651,000,000.00 | 31,535,000,000.00 | 31,094,000,000.00 | 30,767,000,000.00 | 30,340,000,000.00 | 29,898,000,000.00 |
| 累计其他全面收益(元) | -2,617,000,000.00 | -2,283,000,000.00 | -2,266,000,000.00 | -2,673,000,000.00 | -2,471,000,000.00 | -2,709,000,000.00 | -2,779,000,000.00 |
| 归属于母公司股东权益其他项目(元) | -41,882,000,000.00 | -41,195,000,000.00 | -40,839,000,000.00 | -38,802,000,000.00 | -38,533,000,000.00 | -38,273,000,000.00 | -37,796,000,000.00 |
| 归属于母公司股东权益(元) | -3,468,000,000.00 | -3,016,000,000.00 | -5,114,000,000.00 | -3,540,000,000.00 | -3,407,000,000.00 | -3,827,000,000.00 | -3,876,000,000.00 |
| 少数股东权益(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 股东权益合计(元) | -3,418,000,000.00 | -2,966,000,000.00 | -5,064,000,000.00 | -3,490,000,000.00 | -3,357,000,000.00 | -3,777,000,000.00 | -3,826,000,000.00 |
| 负债及股东权益合计(元) | 34,167,000,000.00 | 34,387,000,000.00 | 36,475,000,000.00 | 38,570,000,000.00 | 36,469,000,000.00 | 37,151,000,000.00 | 36,826,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-07-31 | 2024-04-25 | 2024-02-27 | 2023-10-26 | 2023-08-01 | 2023-04-27 |
| 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 |