| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 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 | 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 | 222,000,000.00 | 238,000,000.00 | 337,000,000.00 | 401,000,000.00 | 351,000,000.00 | 419,000,000.00 |
| 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 | 52,000,000.00 | 51,000,000.00 | 69,000,000.00 | 66,000,000.00 | 42,000,000.00 | 46,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,000,000.00 | 873,000,000.00 | 767,000,000.00 | 783,000,000.00 | 659,000,000.00 | 690,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,000,000.00 | 91,000,000.00 | 68,000,000.00 | 51,000,000.00 | 60,000,000.00 | 63,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,000,000.00 | 133,000,000.00 | 134,000,000.00 | 157,000,000.00 | 155,000,000.00 | 151,000,000.00 |
| 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 | 185,000,000.00 | 374,000,000.00 | 398,000,000.00 | 232,000,000.00 | 249,000,000.00 | 240,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,000,000.00 | 1,760,000,000.00 | 1,773,000,000.00 | 1,690,000,000.00 | 1,516,000,000.00 | 1,609,000,000.00 |
| 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 | 5,798,000,000.00 | 5,918,000,000.00 | 6,020,000,000.00 | 5,545,000,000.00 | 5,614,000,000.00 | 5,659,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,000,000.00 | 278,000,000.00 | 281,000,000.00 | 205,000,000.00 | 213,000,000.00 | 217,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,000,000.00 | 517,000,000.00 | 517,000,000.00 | 464,000,000.00 | 465,000,000.00 | 464,000,000.00 |
| 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 | 68,000,000.00 | 55,000,000.00 | 52,000,000.00 | 12,000,000.00 | 14,000,000.00 | 17,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,000,000.00 | 252,000,000.00 | 159,000,000.00 | 148,000,000.00 | 147,000,000.00 | 144,000,000.00 |
| 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 | 608,000,000.00 | 703,000,000.00 | 697,000,000.00 | 590,000,000.00 | 577,000,000.00 | 642,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,496,000,000.00 | 7,723,000,000.00 | 7,726,000,000.00 | 6,964,000,000.00 | 7,030,000,000.00 | 7,143,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,939,000,000.00 | 9,483,000,000.00 | 9,499,000,000.00 | 8,654,000,000.00 | 8,546,000,000.00 | 8,752,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,000,000.00 | 178,000,000.00 | 573,000,000.00 | 540,000,000.00 | 135,000,000.00 | 535,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,000,000.00 | 751,000,000.00 | 756,000,000.00 | 640,000,000.00 | 536,000,000.00 | 674,000,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | 48,000,000.00 | 13,000,000.00 | 12,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,000,000.00 | 37,000,000.00 | 49,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 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 | 1,068,000,000.00 | 1,120,000,000.00 | 1,191,000,000.00 | 1,029,000,000.00 | 1,108,000,000.00 | 1,094,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,000,000.00 | 2,086,000,000.00 | 2,569,000,000.00 | 2,275,000,000.00 | 1,810,000,000.00 | 2,333,000,000.00 |
| 非流动负债： | ||||||||||
| 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 | 3,593,000,000.00 | 3,699,000,000.00 | 3,236,000,000.00 | 2,879,000,000.00 | 3,311,000,000.00 | 2,924,000,000.00 |
| 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 | 437,000,000.00 | 466,000,000.00 | 470,000,000.00 | 384,000,000.00 | 397,000,000.00 | 406,000,000.00 |
| 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 | 1,418,000,000.00 | 1,407,000,000.00 | 1,381,000,000.00 | 1,195,000,000.00 | 1,121,000,000.00 | 1,157,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,448,000,000.00 | 5,572,000,000.00 | 5,087,000,000.00 | 4,458,000,000.00 | 4,829,000,000.00 | 4,487,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,276,000,000.00 | 7,658,000,000.00 | 7,656,000,000.00 | 6,733,000,000.00 | 6,639,000,000.00 | 6,820,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,000,000.00 | 3,163,000,000.00 | 3,179,000,000.00 | 3,191,000,000.00 | 3,189,000,000.00 | 3,258,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,000,000.00 | 942,000,000.00 | 942,000,000.00 | 942,000,000.00 | 942,000,000.00 | 942,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,547,000,000.00 | -2,433,000,000.00 | -2,458,000,000.00 | -2,346,000,000.00 | -2,294,000,000.00 | -2,340,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000,000.00 | 29,000,000.00 | 42,000,000.00 | 34,000,000.00 | 30,000,000.00 | 25,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,000,000.00 | 31,000,000.00 | 41,000,000.00 | -7,000,000.00 | -76,000,000.00 | -77,000,000.00 |
| 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 | 1,579,000,000.00 | 1,732,000,000.00 | 1,746,000,000.00 | 1,814,000,000.00 | 1,791,000,000.00 | 1,808,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,000,000.00 | 93,000,000.00 | 97,000,000.00 | 107,000,000.00 | 116,000,000.00 | 124,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,000,000.00 | 1,825,000,000.00 | 1,843,000,000.00 | 1,921,000,000.00 | 1,907,000,000.00 | 1,932,000,000.00 |
| 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 | 8,939,000,000.00 | 9,483,000,000.00 | 9,499,000,000.00 | 8,654,000,000.00 | 8,546,000,000.00 | 8,752,000,000.00 |
| 公告日期 | 2026-07-31 | 2026-05-06 | 2026-02-27 | 2025-11-06 | 2025-08-01 | 2025-05-07 | 2025-02-20 | 2024-11-05 | 2024-08-01 | 2024-05-03 |
| 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 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |