| 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 印度卢比 | 印度卢比 | 印度卢比 | 印度卢比 | 印度卢比 | 印度卢比 | 印度卢比 | 印度卢比 | 印度卢比 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,558,000,000.00 | 27,021,000,000.00 | 55,911,000,000.00 | 24,433,000,000.00 | 20,094,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,152,000,000.00 | 50,706,000,000.00 | 55,903,000,000.00 | 57,810,000,000.00 | 48,372,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,422,000,000.00 | 13,769,000,000.00 | 15,076,000,000.00 | 19,539,000,000.00 | 20,395,000,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | - | - | - | 2,038,000,000.00 | 2,399,000,000.00 | 1,444,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,000,000.00 | 1,689,000,000.00 | 1,770,000,000.00 | 1,490,000,000.00 | 1,627,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | - | - | - | 1,502,000,000.00 | - | 400,000,000.00 | 1,763,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,754,000,000.00 | 9,750,000,000.00 | 9,490,000,000.00 | 14,424,000,000.00 | 17,022,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,915,000,000.00 | 104,437,000,000.00 | 140,188,000,000.00 | 120,495,000,000.00 | 110,717,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,269,000,000.00 | 678,600,000,000.00 | 645,073,000,000.00 | 592,780,000,000.00 | 565,498,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,500,000,000.00 | 37,883,000,000.00 | 37,640,000,000.00 | 38,010,000,000.00 | 38,266,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,738,000,000.00 | 8,087,000,000.00 | 10,428,000,000.00 | 10,583,000,000.00 | 10,422,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,017,000,000.00 | 5,556,000,000.00 | 5,727,000,000.00 | 5,886,000,000.00 | 4,579,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,340,000,000.00 | 10,485,000,000.00 | 3,505,000,000.00 | 3,525,000,000.00 | 3,454,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,273,000,000.00 | 28,887,000,000.00 | 44,176,000,000.00 | 42,175,000,000.00 | 45,612,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,137,000,000.00 | 769,498,000,000.00 | 746,549,000,000.00 | 692,959,000,000.00 | 667,831,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,052,000,000.00 | 873,935,000,000.00 | 886,737,000,000.00 | 813,454,000,000.00 | 778,548,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 101,063,000,000.00 | 84,575,000,000.00 | 77,175,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,000,000.00 | 868,000,000.00 | 696,000,000.00 | 688,000,000.00 | 708,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,058,000,000.00 | 9,094,000,000.00 | 7,978,000,000.00 | 7,145,000,000.00 | 7,112,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,000,000.00 | 429,000,000.00 | 1,474,000,000.00 | 1,343,000,000.00 | 575,000,000.00 |
| 应付薪酬和福利(元) | - | - | - | - | - | - | 325,000,000.00 | 325,000,000.00 | 275,000,000.00 |
| 其他应付款及应计费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 108,152,000,000.00 | 84,412,000,000.00 | - | - | - |
| 衍生工具负债流动(元) | - | - | - | - | - | - | 2,338,000,000.00 | 3,380,000,000.00 | 3,926,000,000.00 |
| 递延收入流动(元) | - | - | - | - | - | - | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,987,000,000.00 | 47,241,000,000.00 | 50,640,000,000.00 | 39,285,000,000.00 | 54,891,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,996,000,000.00 | 142,044,000,000.00 | 164,525,000,000.00 | 136,752,000,000.00 | 144,673,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | - | 会员可见 | 会员可见 | 会员可见 | 568,372,000,000.00 | - | 550,145,000,000.00 | 502,670,000,000.00 | 467,881,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,874,000,000.00 | 7,477,000,000.00 | 6,253,000,000.00 | 5,815,000,000.00 | 5,584,000,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | 293,000,000.00 | 214,000,000.00 | 817,000,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | - | 195,000,000.00 | 197,000,000.00 | 200,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,814,000,000.00 | 18,705,000,000.00 | 17,965,000,000.00 | 17,902,000,000.00 | 16,154,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,666,000,000.00 | 584,012,000,000.00 | 27,018,000,000.00 | 25,941,000,000.00 | 25,137,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,726,000,000.00 | 610,194,000,000.00 | 601,869,000,000.00 | 552,739,000,000.00 | 515,773,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,722,000,000.00 | 752,238,000,000.00 | 766,394,000,000.00 | 689,491,000,000.00 | 660,446,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,813,000,000.00 | 4,808,000,000.00 | 4,808,000,000.00 | 4,808,000,000.00 | 4,808,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,154,000,000.00 | 154,153,000,000.00 | 154,138,000,000.00 | 154,138,000,000.00 | 154,138,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,066,000,000.00 | -56,433,000,000.00 | -57,987,000,000.00 | -52,283,000,000.00 | -53,589,000,000.00 |
| 其他储备(元) | - | - | - | - | - | - | 5,964,000,000.00 | 4,407,000,000.00 | 2,292,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,539,000,000.00 | 2,689,000,000.00 | -3,029,000,000.00 | -3,326,000,000.00 | -3,668,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,440,000,000.00 | 105,217,000,000.00 | 103,894,000,000.00 | 107,744,000,000.00 | 103,981,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,890,000,000.00 | 16,480,000,000.00 | 16,449,000,000.00 | 16,219,000,000.00 | 14,121,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,330,000,000.00 | 121,697,000,000.00 | 120,343,000,000.00 | 123,963,000,000.00 | 118,102,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,052,000,000.00 | 873,935,000,000.00 | 886,737,000,000.00 | 813,454,000,000.00 | 778,548,000,000.00 |
| 公告日期 | 2025-08-13 | 2025-07-30 | 2025-02-18 | 2024-11-19 | 2024-08-15 | 2024-07-30 | 2024-02-20 | 2023-11-20 | 2023-08-18 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||
| 核数师 |