| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 | 6,214,000,000.00 | 7,587,000,000.00 | 7,230,000,000.00 | 918,000,000.00 | 1,295,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,000,000.00 | 1,661,000,000.00 | 2,080,000,000.00 | 1,986,000,000.00 | 2,134,000,000.00 |
| 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 | 523,000,000.00 | 461,000,000.00 | 474,000,000.00 | 655,000,000.00 | 615,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,000,000.00 | 2,598,000,000.00 | 2,429,000,000.00 | 3,390,000,000.00 | 3,059,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,000,000.00 | 267,000,000.00 | 191,000,000.00 | 152,000,000.00 | 199,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,352,000,000.00 | 12,574,000,000.00 | 12,404,000,000.00 | 7,101,000,000.00 | 7,302,000,000.00 |
| 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 | 30,521,000,000.00 | 30,568,000,000.00 | 28,756,000,000.00 | 47,355,000,000.00 | 46,782,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,000,000.00 | 196,000,000.00 | 205,000,000.00 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,000,000.00 | 442,000,000.00 | 415,000,000.00 | 1,122,000,000.00 | 1,118,000,000.00 |
| 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 | 655,000,000.00 | 572,000,000.00 | 39,000,000.00 | 65,000,000.00 | 65,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,000,000.00 | 1,987,000,000.00 | 1,910,000,000.00 | 3,144,000,000.00 | 3,059,000,000.00 |
| 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 | 726,000,000.00 | 698,000,000.00 | 754,000,000.00 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,541,000,000.00 | 34,463,000,000.00 | 32,079,000,000.00 | 51,686,000,000.00 | 51,024,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,893,000,000.00 | 47,037,000,000.00 | 44,483,000,000.00 | 58,787,000,000.00 | 58,326,000,000.00 |
| 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 | 423,000,000.00 | 423,000,000.00 | 397,000,000.00 | 567,000,000.00 | 545,000,000.00 |
| 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 | 145,000,000.00 | 175,000,000.00 | 144,000,000.00 | 222,000,000.00 | 216,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,000,000.00 | 2,735,000,000.00 | 2,738,000,000.00 | 3,699,000,000.00 | 3,951,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,000,000.00 | 850,000,000.00 | 841,000,000.00 | 324,000,000.00 | 202,000,000.00 |
| 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 | 187,000,000.00 | 187,000,000.00 | 130,000,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,000,000.00 | 4,370,000,000.00 | 4,250,000,000.00 | 4,812,000,000.00 | 4,914,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,000,000.00 | 4,108,000,000.00 | 4,114,000,000.00 | 6,037,000,000.00 | 6,171,000,000.00 |
| 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 | 796,000,000.00 | 776,000,000.00 | 754,000,000.00 | 898,000,000.00 | 874,000,000.00 |
| 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 | 2,357,000,000.00 | 2,293,000,000.00 | 1,815,000,000.00 | 6,439,000,000.00 | 6,524,000,000.00 |
| 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 | 8,311,000,000.00 | 8,394,000,000.00 | 7,658,000,000.00 | 9,380,000,000.00 | 9,066,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,550,000,000.00 | 15,571,000,000.00 | 14,341,000,000.00 | 22,754,000,000.00 | 22,635,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,927,000,000.00 | 19,941,000,000.00 | 18,591,000,000.00 | 27,566,000,000.00 | 27,549,000,000.00 |
| 股东权益： | |||||||||
| 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 | 25,821,000,000.00 | 26,077,000,000.00 | 24,863,000,000.00 | 26,509,000,000.00 | 26,184,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,000,000.00 | 1,019,000,000.00 | 1,029,000,000.00 | 4,712,000,000.00 | 4,593,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,966,000,000.00 | 27,096,000,000.00 | 25,892,000,000.00 | 31,221,000,000.00 | 30,777,000,000.00 |
| 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 | 45,893,000,000.00 | 47,037,000,000.00 | 44,483,000,000.00 | 58,787,000,000.00 | 58,326,000,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-19 | 2025-10-22 | 2025-07-23 | 2025-04-24 | 2025-02-20 | 2024-10-23 | 2024-07-24 | 2024-04-25 |
| 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 |