| 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 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 |
| 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 |
| 报表年结日 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 | 0531 |
| 原始币种 | 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 10,616,000,000.00 | 10,454,000,000.00 | 9,481,000,000.00 | 8,244,000,000.00 | 11,613,000,000.00 | 9,765,000,000.00 | 8,219,000,000.00 | 6,813,000,000.00 | 10,448,000,000.00 |
| 应收账款及票据(元) | 8,021,000,000.00 | 7,874,000,000.00 | 7,297,000,000.00 | 6,804,000,000.00 | 6,519,000,000.00 | 6,915,000,000.00 | 6,213,000,000.00 | 6,197,000,000.00 | 5,937,000,000.00 |
| 预付款项及其他应收款流动(元) | 4,140,000,000.00 | 4,019,000,000.00 | 3,862,000,000.00 | 3,795,000,000.00 | 3,564,000,000.00 | 3,902,000,000.00 | 3,714,000,000.00 | 4,014,000,000.00 | 3,847,000,000.00 |
| 短期投资(元) | 295,000,000.00 | 207,000,000.00 | 423,000,000.00 | 446,000,000.00 | 470,000,000.00 | 422,000,000.00 | 550,000,000.00 | 537,000,000.00 | 772,000,000.00 |
| 流动资产合计(元) | 23,072,000,000.00 | 22,554,000,000.00 | 21,063,000,000.00 | 19,289,000,000.00 | 22,166,000,000.00 | 21,004,000,000.00 | 18,696,000,000.00 | 17,561,000,000.00 | 21,004,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 23,094,000,000.00 | 21,536,000,000.00 | 19,117,000,000.00 | 18,009,000,000.00 | 17,644,000,000.00 | 17,069,000,000.00 | 16,345,000,000.00 | 14,351,000,000.00 | 12,280,000,000.00 |
| 无形资产(元) | 6,270,000,000.00 | 6,890,000,000.00 | 7,629,000,000.00 | 8,378,000,000.00 | 9,074,000,000.00 | 9,837,000,000.00 | 10,707,000,000.00 | 11,593,000,000.00 | 12,499,000,000.00 |
| 商誉(元) | 62,249,000,000.00 | 62,230,000,000.00 | 62,222,000,000.00 | 62,231,000,000.00 | 62,206,000,000.00 | 62,261,000,000.00 | 61,499,000,000.00 | 61,513,000,000.00 | 61,629,000,000.00 |
| 递延所得税资产非流动(元) | 12,219,000,000.00 | 12,273,000,000.00 | 12,688,000,000.00 | 12,758,000,000.00 | 12,243,000,000.00 | 12,226,000,000.00 | 12,153,000,000.00 | 12,091,000,000.00 | 12,065,000,000.00 |
| 非流动资产其他项目(元) | 17,310,000,000.00 | 15,493,000,000.00 | 14,363,000,000.00 | 13,659,000,000.00 | 13,329,000,000.00 | 11,987,000,000.00 | 12,220,000,000.00 | 11,360,000,000.00 | 10,832,000,000.00 |
| 非流动资产合计(元) | 121,142,000,000.00 | 118,422,000,000.00 | 116,019,000,000.00 | 115,035,000,000.00 | 114,496,000,000.00 | 113,380,000,000.00 | 112,924,000,000.00 | 110,908,000,000.00 | 109,305,000,000.00 |
| 总资产(元) | 144,214,000,000.00 | 140,976,000,000.00 | 137,082,000,000.00 | 134,324,000,000.00 | 136,662,000,000.00 | 134,384,000,000.00 | 131,620,000,000.00 | 128,469,000,000.00 | 130,309,000,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 11,408,000,000.00 | 12,962,000,000.00 | 7,168,000,000.00 | 7,428,000,000.00 | 5,533,000,000.00 | 5,265,000,000.00 | 7,025,000,000.00 | 11,393,000,000.00 | 17,558,000,000.00 |
| 应付薪酬和福利(元) | 1,772,000,000.00 | 1,916,000,000.00 | 1,796,000,000.00 | 1,706,000,000.00 | 1,818,000,000.00 | 2,053,000,000.00 | 1,736,000,000.00 | 1,780,000,000.00 | 1,958,000,000.00 |
| 递延收入流动(元) | 11,455,000,000.00 | 9,313,000,000.00 | 8,931,000,000.00 | 8,878,000,000.00 | 11,120,000,000.00 | 8,970,000,000.00 | 8,598,000,000.00 | 8,705,000,000.00 | 10,473,000,000.00 |
| 流动负债其他项目(元) | 7,410,000,000.00 | 7,353,000,000.00 | 6,990,000,000.00 | 6,395,000,000.00 | 6,886,000,000.00 | 6,802,000,000.00 | 5,521,000,000.00 | 5,228,000,000.00 | 4,830,000,000.00 |
| 流动负债合计(元) | 32,045,000,000.00 | 31,544,000,000.00 | 24,885,000,000.00 | 24,407,000,000.00 | 25,357,000,000.00 | 23,090,000,000.00 | 22,880,000,000.00 | 27,106,000,000.00 | 34,819,000,000.00 |
| 非流动负债： | |||||||||
| 应付账款及票据非流动(元) | 75,314,000,000.00 | 76,264,000,000.00 | 82,470,000,000.00 | 82,468,000,000.00 | 84,442,000,000.00 | 86,420,000,000.00 | 86,396,000,000.00 | 81,173,000,000.00 | 75,480,000,000.00 |
| 应付税项非流动(元) | 11,038,000,000.00 | 10,817,000,000.00 | 10,451,000,000.00 | 10,046,000,000.00 | 11,201,000,000.00 | 11,077,000,000.00 | 11,335,000,000.00 | 11,128,000,000.00 | 12,128,000,000.00 |
| 递延所得税负债非流动(元) | 3,442,000,000.00 | 3,692,000,000.00 | 4,483,000,000.00 | 5,244,000,000.00 | 5,281,000,000.00 | 5,772,000,000.00 | 6,814,000,000.00 | 7,165,000,000.00 | 7,693,000,000.00 |
| 非流动负债其他项目(元) | 11,106,000,000.00 | 9,420,000,000.00 | 8,611,000,000.00 | 7,781,000,000.00 | 7,540,000,000.00 | 6,469,000,000.00 | 6,107,000,000.00 | 5,673,000,000.00 | 5,638,000,000.00 |
| 非流动负债合计(元) | 100,900,000,000.00 | 100,193,000,000.00 | 106,015,000,000.00 | 105,539,000,000.00 | 108,464,000,000.00 | 109,738,000,000.00 | 110,652,000,000.00 | 105,139,000,000.00 | 100,939,000,000.00 |
| 总负债(元) | 132,945,000,000.00 | 131,737,000,000.00 | 130,900,000,000.00 | 129,946,000,000.00 | 133,821,000,000.00 | 132,828,000,000.00 | 133,532,000,000.00 | 132,245,000,000.00 | 135,758,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 33,083,000,000.00 | 32,764,000,000.00 | 31,622,000,000.00 | 30,724,000,000.00 | 30,295,000,000.00 | 30,215,000,000.00 | 28,994,000,000.00 | 28,148,000,000.00 | 27,224,000,000.00 |
| 留存收益(元) | -20,939,000,000.00 | -22,628,000,000.00 | -24,533,000,000.00 | -25,431,000,000.00 | -26,428,000,000.00 | -27,620,000,000.00 | -29,721,000,000.00 | -30,617,000,000.00 | -31,134,000,000.00 |
| 累计其他全面收益(元) | -1,328,000,000.00 | -1,432,000,000.00 | -1,466,000,000.00 | -1,427,000,000.00 | -1,497,000,000.00 | -1,522,000,000.00 | -1,694,000,000.00 | -1,777,000,000.00 | -1,965,000,000.00 |
| 归属于母公司股东权益(元) | 10,816,000,000.00 | 8,704,000,000.00 | 5,623,000,000.00 | 3,866,000,000.00 | 2,370,000,000.00 | 1,073,000,000.00 | -2,421,000,000.00 | -4,246,000,000.00 | -5,875,000,000.00 |
| 少数股东权益(元) | 453,000,000.00 | 535,000,000.00 | 559,000,000.00 | 512,000,000.00 | 471,000,000.00 | 483,000,000.00 | 509,000,000.00 | 470,000,000.00 | 426,000,000.00 |
| 股东权益合计(元) | 11,269,000,000.00 | 9,239,000,000.00 | 6,182,000,000.00 | 4,378,000,000.00 | 2,841,000,000.00 | 1,556,000,000.00 | -1,912,000,000.00 | -3,776,000,000.00 | -5,449,000,000.00 |
| 负债及股东权益合计(元) | 144,214,000,000.00 | 140,976,000,000.00 | 137,082,000,000.00 | 134,324,000,000.00 | 136,662,000,000.00 | 134,384,000,000.00 | 131,620,000,000.00 | 128,469,000,000.00 | 130,309,000,000.00 |
| 公告日期 | 2024-09-10 | 2024-06-20 | 2024-03-12 | 2023-12-12 | 2023-09-12 | 2023-06-20 | 2023-03-10 | 2022-12-13 | 2022-09-13 |
| 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 |