| 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) | 385,000,000.00 | 1,048,000,000.00 | 960,000,000.00 | 755,000,000.00 | 393,000,000.00 | 238,000,000.00 | 121,000,000.00 | 298,000,000.00 | 42,000,000.00 |
| 应收账款及票据(元) | 752,000,000.00 | 823,000,000.00 | 833,000,000.00 | 717,000,000.00 | 714,000,000.00 | 737,000,000.00 | 941,000,000.00 | 789,000,000.00 | 741,000,000.00 |
| 存货(元) | 163,000,000.00 | 159,000,000.00 | 154,000,000.00 | 146,000,000.00 | 141,000,000.00 | 148,000,000.00 | 151,000,000.00 | 157,000,000.00 | 149,000,000.00 |
| 流动资产其他项目(元) | 839,000,000.00 | 778,000,000.00 | 789,000,000.00 | 703,000,000.00 | 764,000,000.00 | 782,000,000.00 | 738,000,000.00 | 774,000,000.00 | 866,000,000.00 |
| 流动资产合计(元) | 2,139,000,000.00 | 2,808,000,000.00 | 2,736,000,000.00 | 2,321,000,000.00 | 2,012,000,000.00 | 1,905,000,000.00 | 1,951,000,000.00 | 2,018,000,000.00 | 1,798,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 19,299,000,000.00 | 19,264,000,000.00 | 18,620,000,000.00 | 18,692,000,000.00 | 18,758,000,000.00 | 18,848,000,000.00 | 18,910,000,000.00 | 19,767,000,000.00 | 19,912,000,000.00 |
| 无形资产(元) | 618,000,000.00 | 654,000,000.00 | 609,000,000.00 | 641,000,000.00 | 673,000,000.00 | 705,000,000.00 | 736,000,000.00 | 768,000,000.00 | 800,000,000.00 |
| 商誉(元) | 7,645,000,000.00 | 7,645,000,000.00 | 7,645,000,000.00 | 7,645,000,000.00 | 7,645,000,000.00 | 7,645,000,000.00 | 7,645,000,000.00 | 7,645,000,000.00 | 7,657,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 1,151,000,000.00 | 1,161,000,000.00 | 1,174,000,000.00 | 1,199,000,000.00 | 1,212,000,000.00 | 1,225,000,000.00 | 1,222,000,000.00 | - | - |
| 长期投资(元) | 4,343,000,000.00 | 3,743,000,000.00 | 4,099,000,000.00 | 4,124,000,000.00 | 4,144,000,000.00 | 4,095,000,000.00 | 4,108,000,000.00 | 4,099,000,000.00 | 4,079,000,000.00 |
| 非流动资产其他项目(元) | 1,266,000,000.00 | 1,254,000,000.00 | 1,237,000,000.00 | 1,251,000,000.00 | 1,228,000,000.00 | 1,242,000,000.00 | 1,240,000,000.00 | 1,491,000,000.00 | 1,481,000,000.00 |
| 非流动资产合计(元) | 34,322,000,000.00 | 33,721,000,000.00 | 33,384,000,000.00 | 33,552,000,000.00 | 33,660,000,000.00 | 33,760,000,000.00 | 33,861,000,000.00 | 33,770,000,000.00 | 33,929,000,000.00 |
| 总资产(元) | 36,461,000,000.00 | 36,529,000,000.00 | 36,120,000,000.00 | 35,873,000,000.00 | 35,672,000,000.00 | 35,665,000,000.00 | 35,812,000,000.00 | 35,788,000,000.00 | 35,727,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 1,639,000,000.00 | 1,135,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 988,000,000.00 | 982,000,000.00 | 1,000,000,000.00 | 999,000,000.00 |
| 融资租赁负债流动(元) | 50,000,000.00 | 45,000,000.00 | 48,000,000.00 | 49,000,000.00 | 45,000,000.00 | 46,000,000.00 | 44,000,000.00 | 45,000,000.00 | 47,000,000.00 |
| 应付账款及票据(元) | 132,000,000.00 | 153,000,000.00 | 132,000,000.00 | 128,000,000.00 | 139,000,000.00 | 224,000,000.00 | 289,000,000.00 | 352,000,000.00 | 214,000,000.00 |
| 其他应付款及应计费用(元) | 601,000,000.00 | 758,000,000.00 | 659,000,000.00 | 637,000,000.00 | 616,000,000.00 | 634,000,000.00 | 603,000,000.00 | 639,000,000.00 | 588,000,000.00 |
| 流动负债其他项目(元) | 538,000,000.00 | 533,000,000.00 | 559,000,000.00 | 501,000,000.00 | 511,000,000.00 | 509,000,000.00 | 581,000,000.00 | 705,000,000.00 | 1,010,000,000.00 |
| 流动负债合计(元) | 2,960,000,000.00 | 2,624,000,000.00 | 1,399,000,000.00 | 1,316,000,000.00 | 1,312,000,000.00 | 2,401,000,000.00 | 2,499,000,000.00 | 2,741,000,000.00 | 2,858,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 18,805,000,000.00 | 19,296,000,000.00 | 20,417,000,000.00 | 20,405,000,000.00 | 20,393,000,000.00 | 18,808,000,000.00 | 18,797,000,000.00 | 19,078,000,000.00 | 19,062,000,000.00 |
| 融资租赁负债非流动(元) | 231,000,000.00 | 211,000,000.00 | 219,000,000.00 | 228,000,000.00 | 221,000,000.00 | 230,000,000.00 | 241,000,000.00 | 250,000,000.00 | 228,000,000.00 |
| 应付账款及票据非流动(元) | 320,000,000.00 | 325,000,000.00 | 343,000,000.00 | 341,000,000.00 | 338,000,000.00 | 338,000,000.00 | 318,000,000.00 | - | - |
| 递延收入非流动(元) | 349,000,000.00 | 347,000,000.00 | 295,000,000.00 | 268,000,000.00 | 233,000,000.00 | 219,000,000.00 | 170,000,000.00 | 429,000,000.00 | 405,000,000.00 |
| 递延所得税负债非流动(元) | 16,000,000.00 | 16,000,000.00 | 12,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 |
| 非流动负债其他项目(元) | 133,000,000.00 | 126,000,000.00 | 119,000,000.00 | 113,000,000.00 | 114,000,000.00 | 142,000,000.00 | 130,000,000.00 | 167,000,000.00 | 159,000,000.00 |
| 非流动负债合计(元) | 19,854,000,000.00 | 20,321,000,000.00 | 21,405,000,000.00 | 21,368,000,000.00 | 21,312,000,000.00 | 19,750,000,000.00 | 19,670,000,000.00 | 19,938,000,000.00 | 19,868,000,000.00 |
| 总负债(元) | 22,814,000,000.00 | 22,945,000,000.00 | 22,804,000,000.00 | 22,684,000,000.00 | 22,624,000,000.00 | 22,151,000,000.00 | 22,169,000,000.00 | 22,679,000,000.00 | 22,726,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 8,997,000,000.00 | 8,700,000,000.00 | 8,533,000,000.00 | 8,508,000,000.00 | 8,459,000,000.00 | 8,413,000,000.00 | 8,569,000,000.00 | 11,302,000,000.00 | 11,203,000,000.00 |
| 优先股(元) | 561,000,000.00 | 895,000,000.00 | 970,000,000.00 | 968,000,000.00 | 968,000,000.00 | 1,579,000,000.00 | 1,568,000,000.00 | 1,576,000,000.00 | 1,566,000,000.00 |
| 累计其他全面收益(元) | -3,000,000.00 | -4,000,000.00 | -4,000,000.00 | -4,000,000.00 | -4,000,000.00 | -8,000,000.00 | -8,000,000.00 | -8,000,000.00 | -8,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 3,858,000,000.00 | 3,758,000,000.00 | 3,581,000,000.00 | 3,480,000,000.00 | 3,388,000,000.00 | 3,293,000,000.00 | 3,276,000,000.00 | - | - |
| 归属于母公司股东权益(元) | 13,413,000,000.00 | 13,349,000,000.00 | 13,080,000,000.00 | 12,952,000,000.00 | 12,811,000,000.00 | 13,277,000,000.00 | 13,405,000,000.00 | 12,870,000,000.00 | 12,761,000,000.00 |
| 少数股东权益(元) | 234,000,000.00 | 235,000,000.00 | 236,000,000.00 | 237,000,000.00 | 237,000,000.00 | 237,000,000.00 | 238,000,000.00 | 239,000,000.00 | 240,000,000.00 |
| 股东权益合计(元) | 13,647,000,000.00 | 13,584,000,000.00 | 13,316,000,000.00 | 13,189,000,000.00 | 13,048,000,000.00 | 13,514,000,000.00 | 13,643,000,000.00 | 13,109,000,000.00 | 13,001,000,000.00 |
| 负债及股东权益合计(元) | 36,461,000,000.00 | 36,529,000,000.00 | 36,120,000,000.00 | 35,873,000,000.00 | 35,672,000,000.00 | 35,665,000,000.00 | 35,812,000,000.00 | 35,788,000,000.00 | 35,727,000,000.00 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-01 | 2023-05-02 | 2023-02-23 | 2022-11-01 | 2022-08-02 | 2022-05-03 |
| 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 |