| 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) | 762,000,000.00 | 594,000,000.00 | 821,000,000.00 | 747,000,000.00 | 683,000,000.00 | 954,000,000.00 | 729,000,000.00 | 911,000,000.00 |
| 受限制存款及现金流动(元) | 233,000,000.00 | 214,000,000.00 | 213,000,000.00 | 208,000,000.00 | 308,000,000.00 | 387,000,000.00 | 432,000,000.00 | 315,000,000.00 |
| 应收账款及票据(元) | 512,000,000.00 | 532,000,000.00 | 523,000,000.00 | 499,000,000.00 | 485,000,000.00 | 599,000,000.00 | 610,000,000.00 | 525,000,000.00 |
| 存货(元) | 426,000,000.00 | 410,000,000.00 | 397,000,000.00 | 390,000,000.00 | 388,000,000.00 | 398,000,000.00 | - | 386,000,000.00 |
| 流动资产其他项目(元) | 193,000,000.00 | 217,000,000.00 | 281,000,000.00 | 187,000,000.00 | 144,000,000.00 | 131,000,000.00 | 515,000,000.00 | 142,000,000.00 |
| 流动资产合计(元) | 2,126,000,000.00 | 1,967,000,000.00 | 2,235,000,000.00 | 2,031,000,000.00 | 2,008,000,000.00 | 2,469,000,000.00 | 2,286,000,000.00 | 2,279,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 23,875,000,000.00 | 23,674,000,000.00 | 23,527,000,000.00 | 23,996,000,000.00 | 24,217,000,000.00 | 23,728,000,000.00 | 23,633,000,000.00 | 23,245,000,000.00 |
| 无形资产(元) | 4,000,000.00 | 11,000,000.00 | 19,000,000.00 | 38,000,000.00 | 56,000,000.00 | 75,000,000.00 | 114,000,000.00 | 144,000,000.00 |
| 递延所得税资产非流动(元) | 44,000,000.00 | 26,000,000.00 | 45,000,000.00 | 17,000,000.00 | 13,000,000.00 | 11,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 非流动资产其他项目(元) | -5,795,000,000.00 | -5,670,000,000.00 | -5,613,000,000.00 | -5,888,000,000.00 | -5,858,000,000.00 | -5,662,000,000.00 | -5,490,000,000.00 | -5,312,000,000.00 |
| 非流动资产合计(元) | 18,128,000,000.00 | 18,041,000,000.00 | 17,978,000,000.00 | 18,163,000,000.00 | 18,428,000,000.00 | 18,152,000,000.00 | 18,264,000,000.00 | 18,084,000,000.00 |
| 总资产(元) | 20,254,000,000.00 | 20,008,000,000.00 | 20,213,000,000.00 | 20,194,000,000.00 | 20,436,000,000.00 | 20,621,000,000.00 | 20,550,000,000.00 | 20,363,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 370,000,000.00 | 320,000,000.00 | 293,000,000.00 | 283,000,000.00 | 719,000,000.00 | 750,000,000.00 | 847,000,000.00 | 636,000,000.00 |
| 应付账款及票据(元) | 323,000,000.00 | 316,000,000.00 | 285,000,000.00 | 246,000,000.00 | 281,000,000.00 | 275,000,000.00 | 173,000,000.00 | 206,000,000.00 |
| 应付税项流动(元) | 23,000,000.00 | 20,000,000.00 | 16,000,000.00 | 28,000,000.00 | 19,000,000.00 | 4,000,000.00 | 6,000,000.00 | 19,000,000.00 |
| 流动负债其他项目(元) | 681,000,000.00 | 525,000,000.00 | 547,000,000.00 | 496,000,000.00 | 539,000,000.00 | 476,000,000.00 | 507,000,000.00 | 491,000,000.00 |
| 流动负债合计(元) | 1,397,000,000.00 | 1,181,000,000.00 | 1,141,000,000.00 | 1,053,000,000.00 | 1,558,000,000.00 | 1,505,000,000.00 | 1,533,000,000.00 | 1,352,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 7,043,000,000.00 | 7,066,000,000.00 | 7,154,000,000.00 | 7,342,000,000.00 | 6,628,000,000.00 | 6,451,000,000.00 | 6,376,000,000.00 | 6,375,000,000.00 |
| 递延所得税负债非流动(元) | 540,000,000.00 | 507,000,000.00 | 552,000,000.00 | 533,000,000.00 | 493,000,000.00 | 471,000,000.00 | 472,000,000.00 | 470,000,000.00 |
| 非流动负债其他项目(元) | 858,000,000.00 | 936,000,000.00 | 961,000,000.00 | 941,000,000.00 | 965,000,000.00 | 963,000,000.00 | 994,000,000.00 | 1,035,000,000.00 |
| 非流动负债合计(元) | 8,441,000,000.00 | 8,509,000,000.00 | 8,667,000,000.00 | 8,816,000,000.00 | 8,086,000,000.00 | 7,885,000,000.00 | 7,842,000,000.00 | 7,880,000,000.00 |
| 总负债(元) | 9,838,000,000.00 | 9,690,000,000.00 | 9,808,000,000.00 | 9,869,000,000.00 | 9,644,000,000.00 | 9,390,000,000.00 | 9,375,000,000.00 | 9,232,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 81,000,000.00 | 78,000,000.00 | 76,000,000.00 | 72,000,000.00 | 71,000,000.00 | 71,000,000.00 | 69,000,000.00 | 67,000,000.00 |
| 股本溢价(元) | 14,544,000,000.00 | 14,364,000,000.00 | 14,233,000,000.00 | 13,992,000,000.00 | 13,984,000,000.00 | 13,979,000,000.00 | 13,899,000,000.00 | 13,790,000,000.00 |
| 留存收益(元) | -4,033,000,000.00 | -3,929,000,000.00 | -3,709,000,000.00 | -3,544,000,000.00 | -3,079,000,000.00 | -2,729,000,000.00 | -2,701,000,000.00 | -2,633,000,000.00 |
| 累计其他全面收益(元) | -177,000,000.00 | -196,000,000.00 | -196,000,000.00 | -196,000,000.00 | -185,000,000.00 | -91,000,000.00 | -93,000,000.00 | -94,000,000.00 |
| 归属于母公司股东权益(元) | 10,415,000,000.00 | 10,317,000,000.00 | 10,404,000,000.00 | 10,324,000,000.00 | 10,791,000,000.00 | 11,230,000,000.00 | 11,174,000,000.00 | 11,130,000,000.00 |
| 少数股东权益(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 股东权益合计(元) | 10,416,000,000.00 | 10,318,000,000.00 | 10,405,000,000.00 | 10,325,000,000.00 | 10,792,000,000.00 | 11,231,000,000.00 | 11,175,000,000.00 | 11,131,000,000.00 |
| 负债及股东权益合计(元) | 20,254,000,000.00 | 20,008,000,000.00 | 20,213,000,000.00 | 20,194,000,000.00 | 20,436,000,000.00 | 20,621,000,000.00 | 20,550,000,000.00 | 20,363,000,000.00 |
| 公告日期 | 2024-02-21 | 2023-10-31 | 2023-08-01 | 2023-05-02 | 2023-02-23 | 2022-11-04 | 2022-08-03 | 2022-05-03 |
| 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 |