| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 报表类型 | 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 |
| 原始币种 | 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 |
| 流动资产： | ||||
| 现金及现金等价物(元) | 1,960,000,000.00 | 1,943,000,000.00 | 1,724,000,000.00 | 1,529,000,000.00 |
| 应收账款及票据(元) | 1,503,000,000.00 | 1,438,000,000.00 | 1,516,000,000.00 | 1,559,000,000.00 |
| 存货(元) | 296,000,000.00 | 331,000,000.00 | 297,000,000.00 | 378,000,000.00 |
| 流动资产其他项目(元) | 613,000,000.00 | 416,000,000.00 | 466,000,000.00 | 503,000,000.00 |
| 流动资产合计(元) | 4,372,000,000.00 | 4,128,000,000.00 | 4,003,000,000.00 | 3,969,000,000.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 1,914,000,000.00 | 1,901,000,000.00 | 1,985,000,000.00 | 1,947,000,000.00 |
| 无形资产(元) | 2,322,000,000.00 | 2,359,000,000.00 | 2,423,000,000.00 | 2,417,000,000.00 |
| 商誉(元) | 5,186,000,000.00 | 5,131,000,000.00 | 5,214,000,000.00 | 5,104,000,000.00 |
| 递延所得税资产非流动(元) | 332,000,000.00 | 305,000,000.00 | 305,000,000.00 | 360,000,000.00 |
| 长期投资(元) | 430,000,000.00 | 416,000,000.00 | 424,000,000.00 | 391,000,000.00 |
| 非流动资产其他项目(元) | 2,128,000,000.00 | 2,304,000,000.00 | 2,327,000,000.00 | 2,287,000,000.00 |
| 非流动资产合计(元) | 12,312,000,000.00 | 12,416,000,000.00 | 12,678,000,000.00 | 12,506,000,000.00 |
| 总资产(元) | 16,684,000,000.00 | 16,544,000,000.00 | 16,681,000,000.00 | 16,475,000,000.00 |
| 流动负债： | ||||
| 短期债务及长期负债本期部分(元) | 54,000,000.00 | 56,000,000.00 | 58,000,000.00 | 61,000,000.00 |
| 应付账款及票据(元) | 314,000,000.00 | 269,000,000.00 | 243,000,000.00 | 324,000,000.00 |
| 其他应付款及应计费用(元) | 1,231,000,000.00 | 1,238,000,000.00 | 1,095,000,000.00 | 1,153,000,000.00 |
| 递延收入流动(元) | 551,000,000.00 | 549,000,000.00 | 510,000,000.00 | 624,000,000.00 |
| 流动负债其他项目(元) | 905,000,000.00 | 930,000,000.00 | 878,000,000.00 | 875,000,000.00 |
| 流动负债合计(元) | 3,055,000,000.00 | 3,042,000,000.00 | 2,784,000,000.00 | 3,037,000,000.00 |
| 非流动负债： | ||||
| 长期债务(元) | 2,855,000,000.00 | 2,844,000,000.00 | 2,984,000,000.00 | 2,909,000,000.00 |
| 融资租赁负债非流动(元) | 1,027,000,000.00 | 1,053,000,000.00 | 1,090,000,000.00 | 1,081,000,000.00 |
| 递延所得税负债非流动(元) | 119,000,000.00 | 124,000,000.00 | 129,000,000.00 | 147,000,000.00 |
| 非流动负债其他项目(元) | 617,000,000.00 | 573,000,000.00 | 592,000,000.00 | 565,000,000.00 |
| 非流动负债合计(元) | 4,618,000,000.00 | 4,594,000,000.00 | 4,795,000,000.00 | 4,702,000,000.00 |
| 总负债(元) | 7,673,000,000.00 | 7,636,000,000.00 | 7,579,000,000.00 | 7,739,000,000.00 |
| 股东权益： | ||||
| 普通股(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 股本溢价(元) | 11,254,000,000.00 | 11,270,000,000.00 | 11,334,000,000.00 | 11,347,000,000.00 |
| 留存收益(元) | -1,889,000,000.00 | -1,933,000,000.00 | -1,958,000,000.00 | -2,114,000,000.00 |
| 累计其他全面收益(元) | -1,251,000,000.00 | -1,292,000,000.00 | -1,200,000,000.00 | -1,347,000,000.00 |
| 归属于母公司股东权益(元) | 8,120,000,000.00 | 8,051,000,000.00 | 8,182,000,000.00 | 7,892,000,000.00 |
| 少数股东权益(元) | 891,000,000.00 | 857,000,000.00 | 920,000,000.00 | 844,000,000.00 |
| 股东权益合计(元) | 9,011,000,000.00 | 8,908,000,000.00 | 9,102,000,000.00 | 8,736,000,000.00 |
| 负债及股东权益合计(元) | 16,684,000,000.00 | 16,544,000,000.00 | 16,681,000,000.00 | 16,475,000,000.00 |
| 公告日期 | 2024-08-13 | 2024-05-09 | 2024-02-08 | 2023-11-09 |
| 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 |
| 审计意见 | ||||
| 核数师 |