| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 |
| 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 |
| 报表年结日 | 0203 | 0203 | 0203 | 0203 | 0128 | 0128 | 0128 | 0128 |
| 原始币种 | 美元 | 美元 | 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 | 上市后 | 上市后 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 5,600,000,000.00 | 4,290,000,000.00 | 4,550,000,000.00 | 5,025,000,000.00 | 5,477,000,000.00 | 3,364,678,000.00 | 3,531,212,000.00 | 4,295,068,000.00 |
| 应收账款及票据(元) | 529,000,000.00 | 560,000,000.00 | 548,000,000.00 | 587,000,000.00 | 563,000,000.00 | 570,865,000.00 | 555,691,000.00 | 576,300,000.00 |
| 预付款项及其他应收款流动(元) | 511,000,000.00 | 535,000,000.00 | 507,000,000.00 | 496,000,000.00 | 478,000,000.00 | 582,389,000.00 | 552,480,000.00 | 565,351,000.00 |
| 存货(元) | 5,965,000,000.00 | 8,285,000,000.00 | 6,585,000,000.00 | 6,441,000,000.00 | 5,819,000,000.00 | 8,328,680,000.00 | 7,083,260,000.00 | 6,989,788,000.00 |
| 可收回本期税项(元) | 59,000,000.00 | 136,000,000.00 | 148,000,000.00 | 46,000,000.00 | 119,000,000.00 | 142,181,000.00 | - | - |
| 流动资产其他项目(元) | - | - | - | - | - | - | 112,122,000.00 | 53,715,000.00 |
| 流动资产合计(元) | 12,664,000,000.00 | 13,806,000,000.00 | 12,338,000,000.00 | 12,595,000,000.00 | 12,456,000,000.00 | 12,988,793,000.00 | 11,834,765,000.00 | 12,480,222,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 6,571,000,000.00 | 6,262,000,000.00 | 6,166,000,000.00 | 5,899,000,000.00 | 5,783,000,000.00 | 5,572,720,000.00 | 5,389,735,000.00 | 5,289,164,000.00 |
| 商誉(元) | 95,000,000.00 | 94,000,000.00 | 95,000,000.00 | 95,000,000.00 | 97,000,000.00 | 94,501,000.00 | 96,648,000.00 | 96,910,000.00 |
| 递延所得税资产非流动(元) | 172,000,000.00 | 152,000,000.00 | 149,000,000.00 | 150,000,000.00 | 158,000,000.00 | 173,564,000.00 | 171,723,000.00 | 177,425,000.00 |
| 非流动资产其他项目(元) | 10,245,000,000.00 | 10,037,000,000.00 | 10,174,000,000.00 | 9,942,000,000.00 | 9,855,000,000.00 | 9,598,872,000.00 | 9,597,735,000.00 | 9,666,183,000.00 |
| 非流动资产合计(元) | 17,083,000,000.00 | 16,545,000,000.00 | 16,584,000,000.00 | 16,086,000,000.00 | 15,893,000,000.00 | 15,439,657,000.00 | 15,255,841,000.00 | 15,229,682,000.00 |
| 总资产(元) | 29,747,000,000.00 | 30,351,000,000.00 | 28,922,000,000.00 | 28,681,000,000.00 | 28,349,000,000.00 | 28,428,450,000.00 | 27,090,606,000.00 | 27,709,904,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 500,000,000.00 | 500,000,000.00 | 499,764,000.00 | 499,646,000.00 | - |
| 融资租赁负债流动(元) | 1,620,000,000.00 | 1,682,000,000.00 | 1,618,000,000.00 | 1,609,000,000.00 | 1,610,000,000.00 | 1,574,384,000.00 | 1,571,508,000.00 | 1,575,582,000.00 |
| 应付账款及票据(元) | 3,862,000,000.00 | 5,425,000,000.00 | 4,438,000,000.00 | 4,304,000,000.00 | 3,794,000,000.00 | 4,993,269,000.00 | 4,085,478,000.00 | 4,370,563,000.00 |
| 应付税项流动(元) | 99,000,000.00 | 51,000,000.00 | 17,000,000.00 | 167,000,000.00 | 55,000,000.00 | 82,778,000.00 | 61,877,000.00 | 260,789,000.00 |
| 其他应付款及应计费用(元) | 4,870,000,000.00 | 4,482,000,000.00 | 4,244,000,000.00 | 3,954,000,000.00 | 4,346,000,000.00 | 4,083,434,000.00 | 3,928,610,000.00 | 3,811,585,000.00 |
| 流动负债合计(元) | 10,451,000,000.00 | 11,640,000,000.00 | 10,317,000,000.00 | 10,534,000,000.00 | 10,305,000,000.00 | 11,233,629,000.00 | 10,147,119,000.00 | 10,018,519,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 2,862,000,000.00 | 2,861,000,000.00 | 2,861,000,000.00 | 2,860,000,000.00 | 2,859,000,000.00 | 2,857,999,000.00 | 2,857,143,000.00 | 3,355,815,000.00 |
| 融资租赁负债非流动(元) | 8,060,000,000.00 | 7,976,000,000.00 | 8,089,000,000.00 | 7,867,000,000.00 | 7,775,000,000.00 | 7,691,225,000.00 | 7,706,002,000.00 | 7,777,160,000.00 |
| 递延所得税负债非流动(元) | 148,000,000.00 | 133,000,000.00 | 132,000,000.00 | 133,000,000.00 | 127,000,000.00 | 74,178,000.00 | 67,030,000.00 | 54,063,000.00 |
| 非流动负债其他项目(元) | 924,000,000.00 | 908,000,000.00 | 915,000,000.00 | 865,000,000.00 | 919,000,000.00 | 906,736,000.00 | 916,663,000.00 | 908,907,000.00 |
| 非流动负债合计(元) | 11,994,000,000.00 | 11,878,000,000.00 | 11,997,000,000.00 | 11,725,000,000.00 | 11,680,000,000.00 | 11,530,138,000.00 | 11,546,838,000.00 | 12,095,945,000.00 |
| 总负债(元) | 22,445,000,000.00 | 23,518,000,000.00 | 22,314,000,000.00 | 22,259,000,000.00 | 21,985,000,000.00 | 22,763,767,000.00 | 21,693,957,000.00 | 22,114,464,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 1,134,000,000.00 | 1,141,000,000.00 | 1,145,000,000.00 | 1,150,000,000.00 | 1,155,000,000.00 | 1,156,264,000.00 | 1,161,887,000.00 | 1,172,711,000.00 |
| 留存收益(元) | 6,700,000,000.00 | 6,345,000,000.00 | 6,014,000,000.00 | 5,864,000,000.00 | 5,815,000,000.00 | 5,338,018,000.00 | 5,002,903,000.00 | 5,163,713,000.00 |
| 累计其他全面收益(元) | -532,000,000.00 | -653,000,000.00 | -551,000,000.00 | -592,000,000.00 | -606,000,000.00 | -829,599,000.00 | -768,141,000.00 | -740,984,000.00 |
| 归属于母公司股东权益(元) | 7,302,000,000.00 | 6,833,000,000.00 | 6,608,000,000.00 | 6,422,000,000.00 | 6,364,000,000.00 | 5,664,683,000.00 | 5,396,649,000.00 | 5,595,440,000.00 |
| 股东权益合计(元) | 7,302,000,000.00 | 6,833,000,000.00 | 6,608,000,000.00 | 6,422,000,000.00 | 6,364,000,000.00 | 5,664,683,000.00 | 5,396,649,000.00 | 5,595,440,000.00 |
| 负债及股东权益合计(元) | 29,747,000,000.00 | 30,351,000,000.00 | 28,922,000,000.00 | 28,681,000,000.00 | 28,349,000,000.00 | 28,428,450,000.00 | 27,090,606,000.00 | 27,709,904,000.00 |
| 公告日期 | 2024-04-03 | 2023-11-29 | 2023-08-25 | 2023-05-26 | 2023-03-29 | 2022-11-29 | 2022-08-26 | 2022-05-27 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |