| 2024年一季报 | 2023年年报 | 2023年三季报 | 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 | 2023-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 245,000,000.00 | 274,000,000.00 | 332,000,000.00 | 238,000,000.00 | 235,000,000.00 | 225,000,000.00 | 256,000,000.00 | 168,000,000.00 |
| 应收账款及票据(元) | 133,000,000.00 | 114,000,000.00 | 139,000,000.00 | 141,000,000.00 | 137,000,000.00 | 127,000,000.00 | 157,000,000.00 | 143,000,000.00 |
| 应收关联方款项(元) | 1,506,000,000.00 | 1,575,000,000.00 | 333,000,000.00 | 751,000,000.00 | 1,131,000,000.00 | 217,000,000.00 | 848,000,000.00 | 692,000,000.00 |
| 预付款项及其他应收款流动(元) | 70,000,000.00 | 64,000,000.00 | 62,000,000.00 | 38,000,000.00 | 41,000,000.00 | 41,000,000.00 | 38,000,000.00 | 30,000,000.00 |
| 存货(元) | 88,000,000.00 | 82,000,000.00 | 78,000,000.00 | 59,000,000.00 | 51,000,000.00 | 46,000,000.00 | 45,000,000.00 | 44,000,000.00 |
| 流动资产其他项目(元) | 141,000,000.00 | 107,000,000.00 | 178,000,000.00 | 138,000,000.00 | 267,000,000.00 | 143,000,000.00 | 95,000,000.00 | 205,000,000.00 |
| 流动资产合计(元) | 2,183,000,000.00 | 2,216,000,000.00 | 1,122,000,000.00 | 1,365,000,000.00 | 1,862,000,000.00 | 799,000,000.00 | 1,439,000,000.00 | 1,282,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 14,732,000,000.00 | 14,837,000,000.00 | 15,693,000,000.00 | 15,176,000,000.00 | 14,949,000,000.00 | 11,443,000,000.00 | 11,087,000,000.00 | 11,227,000,000.00 |
| 无形资产(元) | 1,945,000,000.00 | 1,987,000,000.00 | 2,543,000,000.00 | 2,490,000,000.00 | 2,536,000,000.00 | 2,591,000,000.00 | 2,635,000,000.00 | 2,680,000,000.00 |
| 商誉(元) | 833,000,000.00 | 833,000,000.00 | 913,000,000.00 | 891,000,000.00 | 891,000,000.00 | 891,000,000.00 | 891,000,000.00 | 879,000,000.00 |
| 递延所得税资产非流动(元) | - | - | 232,000,000.00 | 242,000,000.00 | 195,000,000.00 | 187,000,000.00 | 198,000,000.00 | 274,000,000.00 |
| 长期投资(元) | 1,840,000,000.00 | 1,853,000,000.00 | 2,038,000,000.00 | 1,927,000,000.00 | 1,917,000,000.00 | 1,928,000,000.00 | 1,921,000,000.00 | 1,903,000,000.00 |
| 非流动资产其他项目(元) | 803,000,000.00 | 785,000,000.00 | 672,000,000.00 | 556,000,000.00 | 702,000,000.00 | 628,000,000.00 | 440,000,000.00 | 367,000,000.00 |
| 非流动资产合计(元) | 20,153,000,000.00 | 20,295,000,000.00 | 22,091,000,000.00 | 21,282,000,000.00 | 21,190,000,000.00 | 17,668,000,000.00 | 17,172,000,000.00 | 17,330,000,000.00 |
| 总资产(元) | 22,336,000,000.00 | 22,511,000,000.00 | 23,213,000,000.00 | 22,647,000,000.00 | 23,052,000,000.00 | 18,467,000,000.00 | 18,611,000,000.00 | 18,612,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 1,349,000,000.00 | 1,348,000,000.00 | 1,342,000,000.00 | 50,000,000.00 | 38,000,000.00 | 37,000,000.00 | 512,000,000.00 | 36,000,000.00 |
| 应付账款及票据(元) | 133,000,000.00 | 72,000,000.00 | 280,000,000.00 | 774,000,000.00 | 868,000,000.00 | 179,000,000.00 | 362,000,000.00 | 595,000,000.00 |
| 应付关联方款项流动(元) | - | 87,000,000.00 | 66,000,000.00 | 53,000,000.00 | 92,000,000.00 | 80,000,000.00 | 77,000,000.00 | 77,000,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | 27,000,000.00 | 17,000,000.00 |
| 其他应付款及应计费用(元) | 67,000,000.00 | 81,000,000.00 | 79,000,000.00 | 40,000,000.00 | 59,000,000.00 | 51,000,000.00 | 26,000,000.00 | 17,000,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | 12,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 流动负债其他项目(元) | 55,000,000.00 | 83,000,000.00 | 73,000,000.00 | 66,000,000.00 | 257,000,000.00 | 61,000,000.00 | 59,000,000.00 | 47,000,000.00 |
| 流动负债合计(元) | 1,604,000,000.00 | 1,671,000,000.00 | 1,840,000,000.00 | 983,000,000.00 | 1,326,000,000.00 | 419,000,000.00 | 1,074,000,000.00 | 800,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 4,942,000,000.00 | 4,941,000,000.00 | 5,139,000,000.00 | 5,295,000,000.00 | 5,250,000,000.00 | 4,774,000,000.00 | 4,782,000,000.00 | 5,378,000,000.00 |
| 应付账款及票据非流动(元) | 55,000,000.00 | 53,000,000.00 | 54,000,000.00 | 55,000,000.00 | 54,000,000.00 | 39,000,000.00 | 40,000,000.00 | 41,000,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | 2,000,000.00 | 3,000,000.00 | - | - |
| 非流动负债其他项目(元) | 1,757,000,000.00 | 1,789,000,000.00 | 1,770,000,000.00 | 1,735,000,000.00 | 1,648,000,000.00 | 643,000,000.00 | 639,000,000.00 | 1,017,000,000.00 |
| 非流动负债合计(元) | 6,754,000,000.00 | 6,783,000,000.00 | 6,963,000,000.00 | 7,085,000,000.00 | 6,954,000,000.00 | 5,459,000,000.00 | 5,461,000,000.00 | 6,436,000,000.00 |
| 总负债(元) | 8,358,000,000.00 | 8,454,000,000.00 | 8,803,000,000.00 | 8,068,000,000.00 | 8,280,000,000.00 | 5,878,000,000.00 | 6,535,000,000.00 | 7,236,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | - | - | - | 3,414,000,000.00 | - | - | 3,228,000,000.00 | 3,070,000,000.00 |
| 累计其他全面收益(元) | -7,000,000.00 | -7,000,000.00 | -7,000,000.00 | -7,000,000.00 | -7,000,000.00 | -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) | 3,564,000,000.00 | 3,576,000,000.00 | 3,540,000,000.00 | - | 3,332,000,000.00 | 3,420,000,000.00 | - | - |
| 归属于母公司股东权益(元) | 3,557,000,000.00 | 3,569,000,000.00 | 3,533,000,000.00 | 3,407,000,000.00 | 3,325,000,000.00 | 3,412,000,000.00 | 3,220,000,000.00 | 3,062,000,000.00 |
| 少数股东权益(元) | 10,421,000,000.00 | 10,488,000,000.00 | 10,877,000,000.00 | 11,172,000,000.00 | 11,447,000,000.00 | 9,177,000,000.00 | 8,856,000,000.00 | 8,314,000,000.00 |
| 股东权益合计(元) | 13,978,000,000.00 | 14,057,000,000.00 | 14,410,000,000.00 | 14,579,000,000.00 | 14,772,000,000.00 | 12,589,000,000.00 | 12,076,000,000.00 | 11,376,000,000.00 |
| 负债及股东权益合计(元) | 22,336,000,000.00 | 22,511,000,000.00 | 23,213,000,000.00 | 22,647,000,000.00 | 23,052,000,000.00 | 18,467,000,000.00 | 18,611,000,000.00 | 18,612,000,000.00 |
| 公告日期 | 2024-04-23 | 2024-02-21 | 2023-11-07 | 2023-04-26 | 2023-02-23 | 2022-11-03 | 2022-07-27 | 2022-04-22 |
| 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 |