| 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 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 流动资产： | ||||||
| 现金及现金等价物(元) | 1,724,000,000.00 | 1,529,000,000.00 | 1,833,000,000.00 | 1,659,000,000.00 | 1,328,000,000.00 | 1,458,000,000.00 |
| 应收账款及票据(元) | 1,516,000,000.00 | 1,559,000,000.00 | 1,425,000,000.00 | 1,540,000,000.00 | 1,636,000,000.00 | 1,473,000,000.00 |
| 存货(元) | 297,000,000.00 | 378,000,000.00 | 311,000,000.00 | 356,000,000.00 | 328,000,000.00 | 373,000,000.00 |
| 流动资产其他项目(元) | 466,000,000.00 | 503,000,000.00 | 484,000,000.00 | 477,000,000.00 | 471,000,000.00 | 450,000,000.00 |
| 流动资产合计(元) | 4,003,000,000.00 | 3,969,000,000.00 | 4,053,000,000.00 | 4,032,000,000.00 | 3,763,000,000.00 | 3,754,000,000.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | 1,985,000,000.00 | 1,947,000,000.00 | 2,042,000,000.00 | 2,017,000,000.00 | 2,045,000,000.00 | 1,971,000,000.00 |
| 无形资产(元) | 2,423,000,000.00 | 2,417,000,000.00 | 2,489,000,000.00 | 2,542,000,000.00 | 2,585,000,000.00 | 2,563,000,000.00 |
| 商誉(元) | 5,214,000,000.00 | 5,104,000,000.00 | 5,140,000,000.00 | 5,136,000,000.00 | 5,167,000,000.00 | 5,041,000,000.00 |
| 递延所得税资产非流动(元) | 305,000,000.00 | 360,000,000.00 | 393,000,000.00 | 368,000,000.00 | 386,000,000.00 | 390,000,000.00 |
| 长期投资(元) | 424,000,000.00 | 391,000,000.00 | 427,000,000.00 | 506,000,000.00 | 524,000,000.00 | 470,000,000.00 |
| 非流动资产其他项目(元) | 2,327,000,000.00 | 2,287,000,000.00 | 2,377,000,000.00 | 2,433,000,000.00 | 2,421,000,000.00 | 2,198,000,000.00 |
| 非流动资产合计(元) | 12,678,000,000.00 | 12,506,000,000.00 | 12,868,000,000.00 | 13,002,000,000.00 | 13,128,000,000.00 | 12,633,000,000.00 |
| 总资产(元) | 16,681,000,000.00 | 16,475,000,000.00 | 16,921,000,000.00 | 17,034,000,000.00 | 16,891,000,000.00 | 16,387,000,000.00 |
| 流动负债： | ||||||
| 短期债务及长期负债本期部分(元) | 58,000,000.00 | 61,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 23,000,000.00 |
| 应付账款及票据(元) | 243,000,000.00 | 324,000,000.00 | 440,000,000.00 | 407,000,000.00 | 308,000,000.00 | 348,000,000.00 |
| 其他应付款及应计费用(元) | 1,095,000,000.00 | 1,153,000,000.00 | 1,123,000,000.00 | 1,164,000,000.00 | 1,052,000,000.00 | 1,101,000,000.00 |
| 递延收入流动(元) | 510,000,000.00 | 624,000,000.00 | 622,000,000.00 | 623,000,000.00 | 591,000,000.00 | 592,000,000.00 |
| 流动负债其他项目(元) | 878,000,000.00 | 875,000,000.00 | 953,000,000.00 | 983,000,000.00 | 961,000,000.00 | 949,000,000.00 |
| 流动负债合计(元) | 2,784,000,000.00 | 3,037,000,000.00 | 3,165,000,000.00 | 3,204,000,000.00 | 2,939,000,000.00 | 3,013,000,000.00 |
| 非流动负债： | ||||||
| 长期债务(元) | 2,984,000,000.00 | 2,909,000,000.00 | 2,940,000,000.00 | 2,960,000,000.00 | 2,998,000,000.00 | 2,977,000,000.00 |
| 融资租赁负债非流动(元) | 1,090,000,000.00 | 1,081,000,000.00 | 1,128,000,000.00 | 1,093,000,000.00 | 1,092,000,000.00 | 888,000,000.00 |
| 递延所得税负债非流动(元) | 129,000,000.00 | 147,000,000.00 | 163,000,000.00 | 172,000,000.00 | 179,000,000.00 | 167,000,000.00 |
| 非流动负债其他项目(元) | 592,000,000.00 | 565,000,000.00 | 580,000,000.00 | 621,000,000.00 | 627,000,000.00 | 614,000,000.00 |
| 非流动负债合计(元) | 4,795,000,000.00 | 4,702,000,000.00 | 4,811,000,000.00 | 4,846,000,000.00 | 4,896,000,000.00 | 4,646,000,000.00 |
| 总负债(元) | 7,579,000,000.00 | 7,739,000,000.00 | 7,976,000,000.00 | 8,050,000,000.00 | 7,835,000,000.00 | 7,659,000,000.00 |
| 股东权益： | ||||||
| 普通股(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 股本溢价(元) | 11,334,000,000.00 | 11,347,000,000.00 | 11,449,000,000.00 | 11,486,000,000.00 | 11,550,000,000.00 | 11,584,000,000.00 |
| 留存收益(元) | -1,958,000,000.00 | -2,114,000,000.00 | -2,144,000,000.00 | -2,136,000,000.00 | -2,186,000,000.00 | -2,253,000,000.00 |
| 累计其他全面收益(元) | -1,200,000,000.00 | -1,347,000,000.00 | -1,247,000,000.00 | -1,279,000,000.00 | -1,255,000,000.00 | -1,465,000,000.00 |
| 归属于母公司股东权益(元) | 8,182,000,000.00 | 7,892,000,000.00 | 8,064,000,000.00 | 8,077,000,000.00 | 8,115,000,000.00 | 7,872,000,000.00 |
| 少数股东权益(元) | 920,000,000.00 | 844,000,000.00 | 881,000,000.00 | 907,000,000.00 | 941,000,000.00 | 856,000,000.00 |
| 股东权益合计(元) | 9,102,000,000.00 | 8,736,000,000.00 | 8,945,000,000.00 | 8,984,000,000.00 | 9,056,000,000.00 | 8,728,000,000.00 |
| 负债及股东权益合计(元) | 16,681,000,000.00 | 16,475,000,000.00 | 16,921,000,000.00 | 17,034,000,000.00 | 16,891,000,000.00 | 16,387,000,000.00 |
| 公告日期 | 2024-02-08 | 2023-11-09 | 2023-08-15 | 2023-05-12 | 2023-02-10 | 2022-11-09 |
| 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 |