| 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 | 2024-08-03 | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 |
| 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 |
| 报表年结日 | 0201 | 0201 | 0203 | 0203 | 0203 | 0203 |
| 原始币种 | 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 |
| 流动资产： | ||||||
| 现金及现金等价物(元) | 3,497,000,000.00 | 3,604,000,000.00 | 3,805,000,000.00 | 1,910,000,000.00 | 1,617,000,000.00 | 1,321,000,000.00 |
| 存货(元) | 12,604,000,000.00 | 11,730,000,000.00 | 11,886,000,000.00 | 14,731,000,000.00 | 12,684,000,000.00 | 12,616,000,000.00 |
| 流动资产其他项目(元) | 1,817,000,000.00 | 1,744,000,000.00 | 1,807,000,000.00 | 1,958,000,000.00 | 1,797,000,000.00 | 1,836,000,000.00 |
| 流动资产合计(元) | 17,918,000,000.00 | 17,078,000,000.00 | 17,498,000,000.00 | 18,599,000,000.00 | 16,098,000,000.00 | 15,773,000,000.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | 57,096,000,000.00 | 55,737,000,000.00 | 55,806,000,000.00 | 54,949,000,000.00 | 53,507,000,000.00 | 52,231,000,000.00 |
| 在建工程(元) | 830,000,000.00 | 1,538,000,000.00 | 1,703,000,000.00 | 2,000,000,000.00 | 2,641,000,000.00 | 2,822,000,000.00 |
| 非流动资产其他项目(元) | -19,849,000,000.00 | -19,236,000,000.00 | -19,651,000,000.00 | -19,319,000,000.00 | -19,040,000,000.00 | -18,676,000,000.00 |
| 非流动资产合计(元) | 38,077,000,000.00 | 38,039,000,000.00 | 37,858,000,000.00 | 37,630,000,000.00 | 37,108,000,000.00 | 36,377,000,000.00 |
| 总资产(元) | 55,995,000,000.00 | 55,117,000,000.00 | 55,356,000,000.00 | 56,229,000,000.00 | 53,206,000,000.00 | 52,150,000,000.00 |
| 流动负债： | ||||||
| 短期债务及长期负债本期部分(元) | 1,640,000,000.00 | 2,614,000,000.00 | 1,116,000,000.00 | 1,112,000,000.00 | 1,106,000,000.00 | 200,000,000.00 |
| 应付账款及票据(元) | 12,595,000,000.00 | 11,561,000,000.00 | 12,098,000,000.00 | 14,291,000,000.00 | 12,278,000,000.00 | 11,935,000,000.00 |
| 其他应付款及应计费用(元) | 5,749,000,000.00 | 5,684,000,000.00 | 6,090,000,000.00 | 6,099,000,000.00 | 5,948,000,000.00 | 5,732,000,000.00 |
| 流动负债合计(元) | 19,984,000,000.00 | 19,859,000,000.00 | 19,304,000,000.00 | 21,502,000,000.00 | 19,332,000,000.00 | 17,867,000,000.00 |
| 非流动负债： | ||||||
| 长期债务(元) | 13,654,000,000.00 | 13,487,000,000.00 | 14,922,000,000.00 | 14,883,000,000.00 | 14,926,000,000.00 | 16,010,000,000.00 |
| 融资租赁负债非流动(元) | 3,444,000,000.00 | 3,392,000,000.00 | 3,279,000,000.00 | 3,031,000,000.00 | 2,798,000,000.00 | 2,621,000,000.00 |
| 递延所得税负债非流动(元) | 2,495,000,000.00 | 2,543,000,000.00 | 2,480,000,000.00 | 2,447,000,000.00 | 2,334,000,000.00 | 2,289,000,000.00 |
| 非流动负债其他项目(元) | 1,989,000,000.00 | 1,996,000,000.00 | 1,939,000,000.00 | 1,852,000,000.00 | 1,826,000,000.00 | 1,758,000,000.00 |
| 非流动负债合计(元) | 21,582,000,000.00 | 21,418,000,000.00 | 22,620,000,000.00 | 22,213,000,000.00 | 21,884,000,000.00 | 22,678,000,000.00 |
| 总负债(元) | 41,566,000,000.00 | 41,277,000,000.00 | 41,924,000,000.00 | 43,715,000,000.00 | 41,216,000,000.00 | 40,545,000,000.00 |
| 股东权益： | ||||||
| 普通股(元) | 38,000,000.00 | 39,000,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 |
| 股本溢价(元) | 6,831,000,000.00 | 6,747,000,000.00 | 6,761,000,000.00 | 6,681,000,000.00 | 6,610,000,000.00 | 6,541,000,000.00 |
| 留存收益(元) | 8,030,000,000.00 | 7,519,000,000.00 | 7,093,000,000.00 | 6,225,000,000.00 | 5,767,000,000.00 | 5,448,000,000.00 |
| 累计其他全面收益(元) | -470,000,000.00 | -465,000,000.00 | -460,000,000.00 | -430,000,000.00 | -425,000,000.00 | -422,000,000.00 |
| 归属于母公司股东权益(元) | 14,429,000,000.00 | 13,840,000,000.00 | 13,432,000,000.00 | 12,514,000,000.00 | 11,990,000,000.00 | 11,605,000,000.00 |
| 股东权益合计(元) | 14,429,000,000.00 | 13,840,000,000.00 | 13,432,000,000.00 | 12,514,000,000.00 | 11,990,000,000.00 | 11,605,000,000.00 |
| 负债及股东权益合计(元) | 55,995,000,000.00 | 55,117,000,000.00 | 55,356,000,000.00 | 56,229,000,000.00 | 53,206,000,000.00 | 52,150,000,000.00 |
| 公告日期 | 2024-08-30 | 2024-05-31 | 2024-03-13 | 2023-11-22 | 2023-08-25 | 2023-05-26 |
| 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 |