| 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 | 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 |
| 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) | 8,605,000,000.00 | 5,660,000,000.00 | 9,707,000,000.00 | 12,694,000,000.00 | 11,145,000,000.00 | 9,675,000,000.00 | 8,556,000,000.00 |
| 应收账款及票据(元) | 10,394,000,000.00 | 11,030,000,000.00 | 10,415,000,000.00 | 9,450,000,000.00 | 9,482,000,000.00 | 9,643,000,000.00 | 9,828,000,000.00 |
| 存货(元) | 6,131,000,000.00 | 5,930,000,000.00 | 5,863,000,000.00 | 5,911,000,000.00 | 5,614,000,000.00 | 5,535,000,000.00 | 5,774,000,000.00 |
| 短期投资(元) | 168,000,000.00 | 718,000,000.00 | 680,000,000.00 | 498,000,000.00 | 103,000,000.00 | 453,000,000.00 | 372,000,000.00 |
| 流动资产其他项目(元) | 6,656,000,000.00 | 6,639,000,000.00 | 6,737,000,000.00 | 7,169,000,000.00 | 7,217,000,000.00 | 6,810,000,000.00 | 6,654,000,000.00 |
| 流动资产合计(元) | 31,954,000,000.00 | 29,977,000,000.00 | 33,402,000,000.00 | 35,722,000,000.00 | 33,561,000,000.00 | 32,116,000,000.00 | 31,184,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 22,526,000,000.00 | 22,231,000,000.00 | 21,758,000,000.00 | 30,221,000,000.00 | 20,424,000,000.00 | 20,059,000,000.00 | 19,747,000,000.00 |
| 在建工程(元) | - | - | - | 9,186,000,000.00 | - | - | - |
| 无形资产(元) | 19,199,000,000.00 | 19,665,000,000.00 | 19,857,000,000.00 | 20,269,000,000.00 | 21,368,000,000.00 | 22,497,000,000.00 | 23,022,000,000.00 |
| 商誉(元) | 21,183,000,000.00 | 21,195,000,000.00 | 21,209,000,000.00 | 21,204,000,000.00 | 21,160,000,000.00 | 21,213,000,000.00 | 21,258,000,000.00 |
| 长期投资(元) | 1,306,000,000.00 | 1,214,000,000.00 | 1,290,000,000.00 | 1,015,000,000.00 | 984,000,000.00 | 238,000,000.00 | 316,000,000.00 |
| 非流动资产其他项目(元) | 10,559,000,000.00 | 10,187,000,000.00 | 10,280,000,000.00 | -8,457,000,000.00 | 9,584,000,000.00 | 10,972,000,000.00 | 11,141,000,000.00 |
| 非流动资产合计(元) | 74,773,000,000.00 | 74,492,000,000.00 | 74,394,000,000.00 | 73,438,000,000.00 | 73,520,000,000.00 | 74,979,000,000.00 | 75,484,000,000.00 |
| 总资产(元) | 106,727,000,000.00 | 104,469,000,000.00 | 107,796,000,000.00 | 109,160,000,000.00 | 107,081,000,000.00 | 107,095,000,000.00 | 106,668,000,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 2,979,000,000.00 | 1,208,000,000.00 |
| 应付账款及票据(元) | 3,509,000,000.00 | 3,442,000,000.00 | 3,680,000,000.00 | 4,264,000,000.00 | 3,371,000,000.00 | 3,482,000,000.00 | 3,715,000,000.00 |
| 应付税项流动(元) | 1,981,000,000.00 | 1,489,000,000.00 | 1,872,000,000.00 | 1,986,000,000.00 | 1,698,000,000.00 | 1,438,000,000.00 | 1,571,000,000.00 |
| 其他应付款及应计费用(元) | 17,604,000,000.00 | 18,463,000,000.00 | 17,579,000,000.00 | 17,989,000,000.00 | 17,929,000,000.00 | 15,269,000,000.00 | 15,822,000,000.00 |
| 流动负债合计(元) | 23,094,000,000.00 | 23,394,000,000.00 | 23,131,000,000.00 | 24,239,000,000.00 | 22,998,000,000.00 | 23,168,000,000.00 | 22,316,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 33,972,000,000.00 | 34,072,000,000.00 | 28,074,000,000.00 | 28,745,000,000.00 | 28,482,000,000.00 | 28,684,000,000.00 | 30,586,000,000.00 |
| 递延所得税负债非流动(元) | 1,018,000,000.00 | 996,000,000.00 | 1,442,000,000.00 | 1,795,000,000.00 | 2,417,000,000.00 | 2,974,000,000.00 | 3,071,000,000.00 |
| 非流动负债其他项目(元) | 7,343,000,000.00 | 7,265,000,000.00 | 8,244,000,000.00 | 8,323,000,000.00 | 8,660,000,000.00 | 8,951,000,000.00 | 9,742,000,000.00 |
| 非流动负债合计(元) | 42,333,000,000.00 | 42,333,000,000.00 | 37,760,000,000.00 | 38,863,000,000.00 | 39,559,000,000.00 | 40,609,000,000.00 | 43,399,000,000.00 |
| 总负债(元) | 65,427,000,000.00 | 65,727,000,000.00 | 60,891,000,000.00 | 63,102,000,000.00 | 62,557,000,000.00 | 63,777,000,000.00 | 65,715,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 1,788,000,000.00 | 1,788,000,000.00 | 1,788,000,000.00 | 1,788,000,000.00 | 1,788,000,000.00 | 1,788,000,000.00 | 1,788,000,000.00 |
| 库存股(元) | -57,066,000,000.00 | -56,612,000,000.00 | -56,577,000,000.00 | -56,489,000,000.00 | -56,758,000,000.00 | -56,770,000,000.00 | -57,063,000,000.00 |
| 股本溢价(元) | 44,358,000,000.00 | 44,219,000,000.00 | 44,467,000,000.00 | 44,379,000,000.00 | 44,243,000,000.00 | 44,115,000,000.00 | 44,275,000,000.00 |
| 留存收益(元) | 57,082,000,000.00 | 54,198,000,000.00 | 62,039,000,000.00 | 61,081,000,000.00 | 59,928,000,000.00 | 58,437,000,000.00 | 56,252,000,000.00 |
| 累计其他全面收益(元) | -4,916,000,000.00 | -4,900,000,000.00 | -4,883,000,000.00 | -4,768,000,000.00 | -4,743,000,000.00 | -4,327,000,000.00 | -4,369,000,000.00 |
| 归属于母公司股东权益(元) | 41,246,000,000.00 | 38,693,000,000.00 | 46,834,000,000.00 | 45,991,000,000.00 | 44,458,000,000.00 | 43,243,000,000.00 | 40,883,000,000.00 |
| 少数股东权益(元) | 54,000,000.00 | 49,000,000.00 | 71,000,000.00 | 67,000,000.00 | 66,000,000.00 | 75,000,000.00 | 70,000,000.00 |
| 股东权益合计(元) | 41,300,000,000.00 | 38,742,000,000.00 | 46,905,000,000.00 | 46,058,000,000.00 | 44,524,000,000.00 | 43,318,000,000.00 | 40,953,000,000.00 |
| 负债及股东权益合计(元) | 106,727,000,000.00 | 104,469,000,000.00 | 107,796,000,000.00 | 109,160,000,000.00 | 107,081,000,000.00 | 107,095,000,000.00 | 106,668,000,000.00 |
| 公告日期 | 2023-11-03 | 2023-08-07 | 2023-05-05 | 2023-02-24 | 2022-11-03 | 2022-08-05 | 2022-05-05 |
| 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 |