| 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 | 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 |
| 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) | 913,000,000.00 | 792,000,000.00 | 754,000,000.00 | 480,000,000.00 | 773,000,000.00 | 523,000,000.00 | 661,000,000.00 | 519,000,000.00 |
| 应收账款及票据(元) | 671,000,000.00 | 766,000,000.00 | 984,000,000.00 | 997,000,000.00 | 760,000,000.00 | 892,000,000.00 | 957,000,000.00 | 900,000,000.00 |
| 预付款项及其他应收款流动(元) | 229,000,000.00 | 243,000,000.00 | 260,000,000.00 | 256,000,000.00 | 222,000,000.00 | 223,000,000.00 | 224,000,000.00 | 234,000,000.00 |
| 存货(元) | 1,071,000,000.00 | 1,098,000,000.00 | 1,037,000,000.00 | 1,019,000,000.00 | 848,000,000.00 | 792,000,000.00 | 775,000,000.00 | 837,000,000.00 |
| 流动资产合计(元) | 2,884,000,000.00 | 2,899,000,000.00 | 3,035,000,000.00 | 2,752,000,000.00 | 2,603,000,000.00 | 2,430,000,000.00 | 2,617,000,000.00 | 2,490,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 7,271,000,000.00 | 3,255,000,000.00 | 3,241,000,000.00 | 3,062,000,000.00 | 6,547,000,000.00 | 2,698,000,000.00 | 2,758,000,000.00 | 2,833,000,000.00 |
| 在建工程(元) | 817,000,000.00 | - | - | - | 556,000,000.00 | - | - | - |
| 无形资产(元) | 254,000,000.00 | 257,000,000.00 | 268,000,000.00 | 267,000,000.00 | 262,000,000.00 | 264,000,000.00 | 272,000,000.00 | 283,000,000.00 |
| 商誉(元) | 1,473,000,000.00 | 1,860,000,000.00 | 1,901,000,000.00 | 1,867,000,000.00 | 1,813,000,000.00 | 1,730,000,000.00 | 1,792,000,000.00 | 1,863,000,000.00 |
| 长期投资(元) | 743,000,000.00 | - | - | - | 695,000,000.00 | - | - | - |
| 非流动资产其他项目(元) | -3,773,000,000.00 | 1,464,000,000.00 | 1,466,000,000.00 | 1,477,000,000.00 | -3,415,000,000.00 | 1,522,000,000.00 | 1,434,000,000.00 | 1,408,000,000.00 |
| 非流动资产合计(元) | 6,785,000,000.00 | 6,836,000,000.00 | 6,876,000,000.00 | 6,673,000,000.00 | 6,458,000,000.00 | 6,214,000,000.00 | 6,256,000,000.00 | 6,387,000,000.00 |
| 总资产(元) | 9,669,000,000.00 | 9,735,000,000.00 | 9,911,000,000.00 | 9,425,000,000.00 | 9,061,000,000.00 | 8,644,000,000.00 | 8,873,000,000.00 | 8,877,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 248,000,000.00 | - | - | - | 345,000,000.00 | - | - | - |
| 应付账款及票据(元) | 1,437,000,000.00 | 1,250,000,000.00 | 1,320,000,000.00 | 1,304,000,000.00 | 1,355,000,000.00 | 1,171,000,000.00 | 1,190,000,000.00 | 1,169,000,000.00 |
| 应付税项流动(元) | 90,000,000.00 | - | - | - | 77,000,000.00 | - | - | - |
| 应付薪酬和福利(元) | 169,000,000.00 | - | - | - | 181,000,000.00 | - | - | - |
| 其他应付款及应计费用(元) | 402,000,000.00 | 159,000,000.00 | 242,000,000.00 | 345,000,000.00 | 399,000,000.00 | 331,000,000.00 | 65,000,000.00 | 67,000,000.00 |
| 流动负债其他项目(元) | - | 661,000,000.00 | 569,000,000.00 | 606,000,000.00 | - | 594,000,000.00 | 530,000,000.00 | 514,000,000.00 |
| 流动负债合计(元) | 2,346,000,000.00 | 2,070,000,000.00 | 2,131,000,000.00 | 2,255,000,000.00 | 2,357,000,000.00 | 2,096,000,000.00 | 1,785,000,000.00 | 1,750,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 4,698,000,000.00 | 4,754,000,000.00 | 4,778,000,000.00 | 4,422,000,000.00 | 4,371,000,000.00 | 4,280,000,000.00 | 4,427,000,000.00 | 4,621,000,000.00 |
| 递延所得税负债非流动(元) | 86,000,000.00 | - | - | - | 84,000,000.00 | - | - | - |
| 非流动负债其他项目(元) | 480,000,000.00 | 798,000,000.00 | 859,000,000.00 | 861,000,000.00 | 433,000,000.00 | 817,000,000.00 | 1,402,000,000.00 | 1,404,000,000.00 |
| 非流动负债合计(元) | 5,579,000,000.00 | 5,552,000,000.00 | 5,637,000,000.00 | 5,283,000,000.00 | 5,176,000,000.00 | 5,097,000,000.00 | 5,829,000,000.00 | 6,025,000,000.00 |
| 总负债(元) | 7,925,000,000.00 | 7,622,000,000.00 | 7,768,000,000.00 | 7,538,000,000.00 | 7,533,000,000.00 | 7,193,000,000.00 | 7,614,000,000.00 | 7,775,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 库存股(元) | -681,000,000.00 | -685,000,000.00 | -687,000,000.00 | -690,000,000.00 | -688,000,000.00 | -691,000,000.00 | -695,000,000.00 | -699,000,000.00 |
| 股本溢价(元) | 3,086,000,000.00 | 3,090,000,000.00 | 3,093,000,000.00 | 3,093,000,000.00 | 3,079,000,000.00 | 3,083,000,000.00 | 3,085,000,000.00 | 3,085,000,000.00 |
| 留存收益(元) | 782,000,000.00 | 1,252,000,000.00 | 1,201,000,000.00 | 1,091,000,000.00 | 885,000,000.00 | 872,000,000.00 | 641,000,000.00 | 389,000,000.00 |
| 累计其他全面收益(元) | -1,580,000,000.00 | -1,673,000,000.00 | -1,587,000,000.00 | -1,727,000,000.00 | -1,861,000,000.00 | -1,927,000,000.00 | -1,890,000,000.00 | -1,821,000,000.00 |
| 归属于母公司股东权益(元) | 1,609,000,000.00 | 1,986,000,000.00 | 2,022,000,000.00 | 1,769,000,000.00 | 1,417,000,000.00 | 1,339,000,000.00 | 1,143,000,000.00 | 956,000,000.00 |
| 少数股东权益(元) | 135,000,000.00 | 127,000,000.00 | 121,000,000.00 | 118,000,000.00 | 111,000,000.00 | 112,000,000.00 | 116,000,000.00 | 146,000,000.00 |
| 股东权益合计(元) | 1,744,000,000.00 | 2,113,000,000.00 | 2,143,000,000.00 | 1,887,000,000.00 | 1,528,000,000.00 | 1,451,000,000.00 | 1,259,000,000.00 | 1,102,000,000.00 |
| 负债及股东权益合计(元) | 9,669,000,000.00 | 9,735,000,000.00 | 9,911,000,000.00 | 9,425,000,000.00 | 9,061,000,000.00 | 8,644,000,000.00 | 8,873,000,000.00 | 8,877,000,000.00 |
| 公告日期 | 2024-02-14 | 2023-11-01 | 2023-08-02 | 2023-04-26 | 2023-02-08 | 2022-11-02 | 2022-08-03 | 2022-04-26 |
| 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 |