| 2022年中报 | 2022年一季报 | |
|---|---|---|
| 截止日期 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 |
| 上市前/上市后 | 上市后 | 上市后 |
| 流动资产： | ||
| 现金及现金等价物(元) | 139,178,000,000.00 | 82,152,000,000.00 |
| 受限制存款及现金流动(元) | 94,759,000,000.00 | 105,168,000,000.00 |
| 应收账款及票据(元) | 63,717,000,000.00 | 76,417,000,000.00 |
| 预付款项及其他应收款流动(元) | 76,457,000,000.00 | 82,293,000,000.00 |
| 存货(元) | 285,032,000,000.00 | 289,860,000,000.00 |
| 流动资产其他项目(元) | 47,290,000,000.00 | 43,975,000,000.00 |
| 流动资产合计(元) | 706,433,000,000.00 | 679,865,000,000.00 |
| 非流动资产： | ||
| 物业、厂房及设备(元) | 599,254,000,000.00 | 598,382,000,000.00 |
| 在建工程(元) | 169,056,000,000.00 | 156,400,000,000.00 |
| 商誉(元) | 8,727,000,000.00 | 8,587,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 68,546,000,000.00 | 69,613,000,000.00 |
| 递延所得税资产非流动(元) | 20,179,000,000.00 | 20,784,000,000.00 |
| 非流动资产其他项目(元) | 487,619,000,000.00 | 480,476,000,000.00 |
| 非流动资产合计(元) | 1,353,381,000,000.00 | 1,334,242,000,000.00 |
| 总资产(元) | 2,059,814,000,000.00 | 2,014,107,000,000.00 |
| 流动负债： | ||
| 短期债务及长期负债本期部分(元) | 159,555,000,000.00 | 80,336,000,000.00 |
| 融资租赁负债流动(元) | 16,239,000,000.00 | 16,357,000,000.00 |
| 应付税项流动(元) | 5,182,000,000.00 | 4,929,000,000.00 |
| 其他应付款及应计费用(元) | 221,055,000,000.00 | 209,063,000,000.00 |
| 衍生工具负债流动(元) | 15,367,000,000.00 | 22,139,000,000.00 |
| 流动负债其他项目(元) | 376,225,000,000.00 | 397,177,000,000.00 |
| 流动负债合计(元) | 793,623,000,000.00 | 730,001,000,000.00 |
| 非流动负债： | ||
| 长期债务(元) | 77,671,000,000.00 | 92,717,000,000.00 |
| 融资租赁负债非流动(元) | 168,646,000,000.00 | 170,752,000,000.00 |
| 递延所得税负债非流动(元) | 8,860,000,000.00 | 8,623,000,000.00 |
| 非流动负债其他项目(元) | 80,273,000,000.00 | 77,168,000,000.00 |
| 非流动负债合计(元) | 335,450,000,000.00 | 349,260,000,000.00 |
| 总负债(元) | 1,129,073,000,000.00 | 1,079,261,000,000.00 |
| 股东权益： | ||
| 普通股(元) | 121,071,000,000.00 | 121,071,000,000.00 |
| 其他储备(元) | 665,178,000,000.00 | 672,325,000,000.00 |
| 归属于母公司股东权益(元) | 786,249,000,000.00 | 793,396,000,000.00 |
| 少数股东权益(元) | 144,492,000,000.00 | 141,450,000,000.00 |
| 股东权益合计(元) | 930,741,000,000.00 | 934,846,000,000.00 |
| 负债及股东权益合计(元) | 2,059,814,000,000.00 | 2,014,107,000,000.00 |
| 公告日期 | 2022-09-01 | 2022-05-18 |
| 会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||
| 核数师 |