| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 美元 | 美元 | 美元 | 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 | 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 | 183,000,000.00 | 263,000,000.00 | 204,000,000.00 | 241,000,000.00 | 260,000,000.00 | 321,000,000.00 | 317,000,000.00 |
| 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 | 28,000,000.00 | 45,000,000.00 | 98,000,000.00 | 99,000,000.00 | 78,000,000.00 | 82,000,000.00 | 227,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,000,000.00 | 1,192,000,000.00 | 1,188,000,000.00 | 878,000,000.00 | 955,000,000.00 | 1,487,000,000.00 | 1,578,000,000.00 |
| 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 | 222,000,000.00 | 203,000,000.00 | 193,000,000.00 | 123,000,000.00 | 172,000,000.00 | 189,000,000.00 | 280,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,000,000.00 | 375,000,000.00 | 441,000,000.00 | 433,000,000.00 | 410,000,000.00 | 433,000,000.00 | 618,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 | 51,000,000.00 |
| 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 | 77,000,000.00 | 136,000,000.00 | 161,000,000.00 | 235,000,000.00 | 124,000,000.00 | 212,000,000.00 | 385,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,000,000.00 | 2,214,000,000.00 | 2,285,000,000.00 | 2,045,000,000.00 | 2,035,000,000.00 | 2,760,000,000.00 | 3,456,000,000.00 |
| 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 | - | 8,571,000,000.00 | 8,608,000,000.00 | 8,601,000,000.00 | - | 8,394,000,000.00 | 8,255,000,000.00 | 8,176,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000,000.00 | 415,000,000.00 | 430,000,000.00 | 443,000,000.00 | 460,000,000.00 | 472,000,000.00 | 488,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,000,000.00 | 3,048,000,000.00 | 3,070,000,000.00 | 3,027,000,000.00 | 3,060,000,000.00 | 3,709,000,000.00 | 3,697,000,000.00 |
| 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 | 1,349,000,000.00 | 1,339,000,000.00 | 1,330,000,000.00 | 9,886,000,000.00 | 1,294,000,000.00 | 1,233,000,000.00 | 1,311,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,350,000,000.00 | 13,410,000,000.00 | 13,431,000,000.00 | 13,356,000,000.00 | 13,208,000,000.00 | 13,669,000,000.00 | 13,672,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,066,000,000.00 | 15,624,000,000.00 | 15,716,000,000.00 | 15,401,000,000.00 | 15,243,000,000.00 | 16,429,000,000.00 | 17,128,000,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | - | - | - | 会员可见 | - | - | - | 232,000,000.00 | - | - | - |
| 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 | 633,000,000.00 | 387,000,000.00 | 611,000,000.00 | 706,000,000.00 | 537,000,000.00 | 515,000,000.00 | 1,393,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,000,000.00 | 579,000,000.00 | 741,000,000.00 | 613,000,000.00 | 541,000,000.00 | 757,000,000.00 | 1,014,000,000.00 |
| 应付薪酬和福利(元) | - | - | - | 会员可见 | - | - | - | 142,000,000.00 | - | - | - |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000,000.00 | 33,000,000.00 | 124,000,000.00 | 60,000,000.00 | 120,000,000.00 | 117,000,000.00 | 133,000,000.00 |
| 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 | 759,000,000.00 | 824,000,000.00 | 865,000,000.00 | 521,000,000.00 | 885,000,000.00 | 884,000,000.00 | 840,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,000,000.00 | 1,823,000,000.00 | 2,341,000,000.00 | 2,274,000,000.00 | 2,083,000,000.00 | 2,273,000,000.00 | 3,380,000,000.00 |
| 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 | 6,288,000,000.00 | 6,730,000,000.00 | 6,769,000,000.00 | 6,543,000,000.00 | 6,579,000,000.00 | 6,702,000,000.00 | 6,323,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000,000.00 | 26,000,000.00 | 49,000,000.00 | 27,000,000.00 | 47,000,000.00 | 48,000,000.00 | 36,000,000.00 |
| 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 | 1,019,000,000.00 | 1,030,000,000.00 | 913,000,000.00 | 928,000,000.00 | 905,000,000.00 | 958,000,000.00 | 958,000,000.00 |
| 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 | 1,165,000,000.00 | 1,184,000,000.00 | 1,212,000,000.00 | 1,235,000,000.00 | 1,256,000,000.00 | 1,234,000,000.00 | 1,243,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,490,000,000.00 | 8,970,000,000.00 | 8,943,000,000.00 | 8,733,000,000.00 | 8,787,000,000.00 | 8,942,000,000.00 | 8,560,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,376,000,000.00 | 10,793,000,000.00 | 11,284,000,000.00 | 11,007,000,000.00 | 10,870,000,000.00 | 11,215,000,000.00 | 11,940,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,000,000.00 | 1,505,000,000.00 | 1,501,000,000.00 | 1,503,000,000.00 | 1,500,000,000.00 | 1,492,000,000.00 | 1,482,000,000.00 |
| 优先股(元) | - | - | - | - | - | 167,000,000.00 | 167,000,000.00 | 167,000,000.00 | 167,000,000.00 | 167,000,000.00 | 167,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,000,000.00 | -56,000,000.00 | -55,000,000.00 | -55,000,000.00 | -55,000,000.00 | -55,000,000.00 | -46,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,000,000.00 | 3,460,000,000.00 | 3,042,000,000.00 | 3,027,000,000.00 | 2,974,000,000.00 | 3,842,000,000.00 | 3,808,000,000.00 |
| 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 | -269,000,000.00 | -254,000,000.00 | -232,000,000.00 | -256,000,000.00 | -222,000,000.00 | -241,000,000.00 | -231,000,000.00 |
| 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 | 4,681,000,000.00 | 4,822,000,000.00 | 4,423,000,000.00 | 4,386,000,000.00 | 4,364,000,000.00 | 5,205,000,000.00 | 5,180,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 8,000,000.00 | 9,000,000.00 | 9,000,000.00 | 8,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,690,000,000.00 | 4,831,000,000.00 | 4,432,000,000.00 | 4,394,000,000.00 | 4,373,000,000.00 | 5,214,000,000.00 | 5,188,000,000.00 |
| 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 | 15,066,000,000.00 | 15,624,000,000.00 | 15,716,000,000.00 | 15,401,000,000.00 | 15,243,000,000.00 | 16,429,000,000.00 | 17,128,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-06 | 2024-11-26 | 2024-08-08 | 2024-05-02 | 2024-02-01 | 2023-11-29 | 2023-08-08 | 2023-05-04 | 2023-02-02 |
| 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 | 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 |