| 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 截止日期 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2022-04-03 |
| 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 | 0101 | 0101 | 0101 | 0101 |
| 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) | 454,358,000.00 | 400,741,000.00 | 360,860,000.00 | 669,755,000.00 |
| 应收账款及票据(元) | 612,780,000.00 | 540,867,000.00 | 932,131,000.00 | 941,722,000.00 |
| 存货(元) | 405,462,000.00 | 378,256,000.00 | 624,297,000.00 | 645,924,000.00 |
| 流动资产其他项目(元) | 1,815,958,000.00 | 1,796,616,000.00 | 190,484,000.00 | 197,110,000.00 |
| 流动资产合计(元) | 3,288,558,000.00 | 3,116,480,000.00 | 2,107,772,000.00 | 2,454,511,000.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 482,950,000.00 | 460,397,000.00 | 533,645,000.00 | 547,035,000.00 |
| 无形资产(元) | 3,377,174,000.00 | 3,401,143,000.00 | 3,771,221,000.00 | 3,942,878,000.00 |
| 商誉(元) | 6,481,768,000.00 | 6,373,327,000.00 | 7,243,492,000.00 | 7,367,284,000.00 |
| 非流动资产其他项目(元) | 499,405,000.00 | 472,417,000.00 | 533,577,000.00 | 536,759,000.00 |
| 非流动资产合计(元) | 10,841,297,000.00 | 10,707,284,000.00 | 12,081,935,000.00 | 12,393,956,000.00 |
| 总资产(元) | 14,129,855,000.00 | 13,823,764,000.00 | 14,189,707,000.00 | 14,848,467,000.00 |
| 流动负债： | ||||
| 短期债务及长期负债本期部分(元) | 470,929,000.00 | 503,549,000.00 | 4,180,000.00 | 3,729,000.00 |
| 应付账款及票据(元) | 272,826,000.00 | 275,824,000.00 | 333,711,000.00 | 376,694,000.00 |
| 其他应付款及应计费用(元) | 527,863,000.00 | 471,570,000.00 | 705,922,000.00 | 882,628,000.00 |
| 流动负债其他项目(元) | 272,865,000.00 | 234,788,000.00 | - | - |
| 流动负债合计(元) | 1,544,483,000.00 | 1,485,731,000.00 | 1,043,813,000.00 | 1,263,051,000.00 |
| 非流动负债： | ||||
| 长期债务(元) | 3,923,347,000.00 | 3,898,267,000.00 | 4,484,314,000.00 | 4,863,978,000.00 |
| 融资租赁负债非流动(元) | 169,968,000.00 | 142,842,000.00 | 182,990,000.00 | 180,105,000.00 |
| 递延所得税负债非流动(元) | 1,109,181,000.00 | 1,231,724,000.00 | 1,311,435,000.00 | 1,354,991,000.00 |
| 非流动负债合计(元) | 5,202,496,000.00 | 5,272,833,000.00 | 5,978,739,000.00 | 6,399,074,000.00 |
| 总负债(元) | 6,746,979,000.00 | 6,758,564,000.00 | 7,022,552,000.00 | 7,662,125,000.00 |
| 股东权益： | ||||
| 普通股(元) | 126,300,000.00 | 126,220,000.00 | 126,218,000.00 | 126,140,000.00 |
| 股本溢价(元) | 2,753,055,000.00 | 2,754,716,000.00 | 2,743,456,000.00 | 2,721,690,000.00 |
| 留存收益(元) | 4,951,018,000.00 | 4,834,046,000.00 | 4,756,566,000.00 | 4,585,231,000.00 |
| 累计其他全面收益(元) | -447,497,000.00 | -649,782,000.00 | -459,085,000.00 | -246,719,000.00 |
| 归属于母公司股东权益(元) | 7,382,876,000.00 | 7,065,200,000.00 | 7,167,155,000.00 | 7,186,342,000.00 |
| 股东权益合计(元) | 7,382,876,000.00 | 7,065,200,000.00 | 7,167,155,000.00 | 7,186,342,000.00 |
| 负债及股东权益合计(元) | 14,129,855,000.00 | 13,823,764,000.00 | 14,189,707,000.00 | 14,848,467,000.00 |
| 公告日期 | 2023-03-01 | 2022-11-14 | 2022-08-09 | 2022-05-10 |
| 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 |