| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 上市后 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 266,000,000.00 | 416,000,000.00 | 388,000,000.00 | 453,000,000.00 | 5,340,000,000.00 | 5,347,000,000.00 | 373,000,000.00 | 502,000,000.00 | 301,000,000.00 | 454,000,000.00 | 486,000,000.00 |
| 受限制存款及现金流动(元) | 5,907,000,000.00 | 5,570,000,000.00 | 5,616,000,000.00 | 7,295,000,000.00 | 5,960,000,000.00 | 7,157,000,000.00 | 7,112,000,000.00 | 7,043,000,000.00 | 9,558,000,000.00 | 8,718,000,000.00 | 6,601,000,000.00 |
| 应收账款及票据(元) | 944,000,000.00 | 960,000,000.00 | 925,000,000.00 | 929,000,000.00 | 595,000,000.00 | 597,000,000.00 | 666,000,000.00 | 677,000,000.00 | 638,000,000.00 | 652,000,000.00 | 621,000,000.00 |
| 短期投资(元) | 202,000,000.00 | 174,000,000.00 | 173,000,000.00 | 188,000,000.00 | 272,000,000.00 | 288,000,000.00 | 197,000,000.00 | 181,000,000.00 | 129,000,000.00 | 161,000,000.00 | 225,000,000.00 |
| 流动资产其他项目(元) | 239,000,000.00 | 189,000,000.00 | 219,000,000.00 | 231,000,000.00 | 184,000,000.00 | 189,000,000.00 | 192,000,000.00 | 201,000,000.00 | 225,000,000.00 | 233,000,000.00 | 245,000,000.00 |
| 流动资产合计(元) | 7,558,000,000.00 | 7,309,000,000.00 | 7,321,000,000.00 | 9,096,000,000.00 | 12,351,000,000.00 | 13,578,000,000.00 | 8,540,000,000.00 | 8,604,000,000.00 | 10,851,000,000.00 | 10,218,000,000.00 | 8,178,000,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 584,000,000.00 | 556,000,000.00 | 575,000,000.00 | 576,000,000.00 | 542,000,000.00 | 536,000,000.00 | 529,000,000.00 | 532,000,000.00 | 518,000,000.00 | 514,000,000.00 | 511,000,000.00 |
| 无形资产(元) | 7,072,000,000.00 | 7,171,000,000.00 | 7,291,000,000.00 | 7,443,000,000.00 | 2,446,000,000.00 | 2,490,000,000.00 | 2,545,000,000.00 | 2,581,000,000.00 | 2,583,000,000.00 | 2,670,000,000.00 | 2,751,000,000.00 |
| 商誉(元) | 14,165,000,000.00 | 13,984,000,000.00 | 13,974,000,000.00 | 14,112,000,000.00 | 7,988,000,000.00 | 8,020,000,000.00 | 8,103,000,000.00 | 8,099,000,000.00 | 7,946,000,000.00 | 8,151,000,000.00 | 8,338,000,000.00 |
| 非流动资产其他项目(元) | 1,181,000,000.00 | 1,190,000,000.00 | 1,106,000,000.00 | 1,067,000,000.00 | 1,023,000,000.00 | 1,033,000,000.00 | 1,058,000,000.00 | 1,052,000,000.00 | 1,043,000,000.00 | 1,043,000,000.00 | 1,045,000,000.00 |
| 非流动资产合计(元) | 23,002,000,000.00 | 22,901,000,000.00 | 22,946,000,000.00 | 23,198,000,000.00 | 11,999,000,000.00 | 12,079,000,000.00 | 12,235,000,000.00 | 12,264,000,000.00 | 12,090,000,000.00 | 12,378,000,000.00 | 12,645,000,000.00 |
| 总资产(元) | 30,560,000,000.00 | 30,210,000,000.00 | 30,267,000,000.00 | 32,294,000,000.00 | 24,350,000,000.00 | 25,657,000,000.00 | 20,775,000,000.00 | 20,868,000,000.00 | 22,941,000,000.00 | 22,596,000,000.00 | 20,823,000,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 499,000,000.00 | 548,000,000.00 | 224,000,000.00 | 291,000,000.00 | - | 140,000,000.00 | 347,000,000.00 | 664,000,000.00 | 799,000,000.00 | 1,020,000,000.00 | 1,098,000,000.00 |
| 应付账款及票据(元) | 289,000,000.00 | 301,000,000.00 | 266,000,000.00 | 332,000,000.00 | 286,000,000.00 | 199,000,000.00 | 183,000,000.00 | 185,000,000.00 | 189,000,000.00 | 175,000,000.00 | 186,000,000.00 |
| 应付薪酬和福利(元) | - | 213,000,000.00 | 188,000,000.00 | 303,000,000.00 | 211,000,000.00 | 156,000,000.00 | 157,000,000.00 | 243,000,000.00 | 205,000,000.00 | 161,000,000.00 | 168,000,000.00 |
| 其他应付款及应计费用(元) | 388,000,000.00 | 213,000,000.00 | 70,000,000.00 | 84,000,000.00 | 19,000,000.00 | 184,000,000.00 | 125,000,000.00 | 243,000,000.00 | 62,000,000.00 | 175,000,000.00 | 53,000,000.00 |
| 递延收入流动(元) | 663,000,000.00 | 736,000,000.00 | 866,000,000.00 | 594,000,000.00 | 451,000,000.00 | 558,000,000.00 | 664,000,000.00 | 357,000,000.00 | 415,000,000.00 | 512,000,000.00 | 619,000,000.00 |
| 流动负债其他项目(元) | 6,094,000,000.00 | 5,780,000,000.00 | 5,779,000,000.00 | 7,421,000,000.00 | 6,081,000,000.00 | 7,274,000,000.00 | 7,228,000,000.00 | 7,143,000,000.00 | 9,665,000,000.00 | 8,828,000,000.00 | 6,727,000,000.00 |
| 流动负债合计(元) | 7,933,000,000.00 | 7,791,000,000.00 | 7,393,000,000.00 | 9,025,000,000.00 | 7,048,000,000.00 | 8,511,000,000.00 | 8,704,000,000.00 | 8,835,000,000.00 | 11,335,000,000.00 | 10,871,000,000.00 | 8,851,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 9,359,000,000.00 | 9,249,000,000.00 | 9,765,000,000.00 | 10,163,000,000.00 | 9,703,000,000.00 | 9,792,000,000.00 | 4,762,000,000.00 | 4,735,000,000.00 | 4,573,000,000.00 | 4,696,000,000.00 | 4,800,000,000.00 |
| 融资租赁负债非流动(元) | 399,000,000.00 | 409,000,000.00 | 413,000,000.00 | 417,000,000.00 | 412,000,000.00 | 427,000,000.00 | 442,000,000.00 | 452,000,000.00 | 456,000,000.00 | 470,000,000.00 | 478,000,000.00 |
| 递延所得税负债非流动(元) | 1,566,000,000.00 | 1,632,000,000.00 | 1,655,000,000.00 | 1,642,000,000.00 | 509,000,000.00 | 474,000,000.00 | 463,000,000.00 | 456,000,000.00 | 470,000,000.00 | 464,000,000.00 | 431,000,000.00 |
| 非流动负债其他项目(元) | 222,000,000.00 | 221,000,000.00 | 222,000,000.00 | 220,000,000.00 | 199,000,000.00 | 206,000,000.00 | 225,000,000.00 | 226,000,000.00 | 223,000,000.00 | 244,000,000.00 | 241,000,000.00 |
| 非流动负债合计(元) | 11,546,000,000.00 | 11,511,000,000.00 | 12,055,000,000.00 | 12,442,000,000.00 | 10,823,000,000.00 | 10,899,000,000.00 | 5,892,000,000.00 | 5,869,000,000.00 | 5,722,000,000.00 | 5,874,000,000.00 | 5,950,000,000.00 |
| 总负债(元) | 19,479,000,000.00 | 19,302,000,000.00 | 19,448,000,000.00 | 21,467,000,000.00 | 17,871,000,000.00 | 19,410,000,000.00 | 14,596,000,000.00 | 14,704,000,000.00 | 17,057,000,000.00 | 16,745,000,000.00 | 14,801,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 库存股(元) | -643,000,000.00 | -641,000,000.00 | -611,000,000.00 | -587,000,000.00 | -585,000,000.00 | -583,000,000.00 | -555,000,000.00 | -515,000,000.00 | -510,000,000.00 | -509,000,000.00 | -489,000,000.00 |
| 股本溢价(元) | 5,477,000,000.00 | 5,528,000,000.00 | 5,526,000,000.00 | 5,496,000,000.00 | 1,394,000,000.00 | 1,363,000,000.00 | 1,312,000,000.00 | 1,445,000,000.00 | 1,408,000,000.00 | 1,385,000,000.00 | 1,510,000,000.00 |
| 留存收益(元) | 8,184,000,000.00 | 8,016,000,000.00 | 7,932,000,000.00 | 7,825,000,000.00 | 7,755,000,000.00 | 7,569,000,000.00 | 7,411,000,000.00 | 7,207,000,000.00 | 7,064,000,000.00 | 6,869,000,000.00 | 6,660,000,000.00 |
| 累计其他全面收益(元) | -1,952,000,000.00 | -2,011,000,000.00 | -2,044,000,000.00 | -1,924,000,000.00 | -2,102,000,000.00 | -2,119,000,000.00 | -2,006,000,000.00 | -1,991,000,000.00 | -2,092,000,000.00 | -1,905,000,000.00 | -1,670,000,000.00 |
| 归属于母公司股东权益(元) | 11,072,000,000.00 | 10,898,000,000.00 | 10,809,000,000.00 | 10,816,000,000.00 | 6,467,000,000.00 | 6,235,000,000.00 | 6,167,000,000.00 | 6,151,000,000.00 | 5,875,000,000.00 | 5,842,000,000.00 | 6,013,000,000.00 |
| 少数股东权益(元) | 9,000,000.00 | 10,000,000.00 | 10,000,000.00 | 11,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 13,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 股东权益合计(元) | 11,081,000,000.00 | 10,908,000,000.00 | 10,819,000,000.00 | 10,827,000,000.00 | 6,479,000,000.00 | 6,247,000,000.00 | 6,179,000,000.00 | 6,164,000,000.00 | 5,884,000,000.00 | 5,851,000,000.00 | 6,022,000,000.00 |
| 负债及股东权益合计(元) | 30,560,000,000.00 | 30,210,000,000.00 | 30,267,000,000.00 | 32,294,000,000.00 | 24,350,000,000.00 | 25,657,000,000.00 | 20,775,000,000.00 | 20,868,000,000.00 | 22,941,000,000.00 | 22,596,000,000.00 | 20,823,000,000.00 |
| 公告日期 | 2024-10-29 | 2024-08-06 | 2024-05-02 | 2024-02-21 | 2023-11-03 | 2023-08-02 | 2023-05-04 | 2023-02-23 | 2022-11-02 | 2022-08-03 | 2022-05-04 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |