| 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 | 2023-08-04 | 2023-05-05 | 2023-02-03 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 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 | 0202 | 0202 | 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) | 6,801,000,000.00 | 6,548,000,000.00 | 5,100,000,000.00 | 3,972,000,000.00 | 3,242,000,000.00 | 3,719,000,000.00 |
| 应收账款及票据(元) | 2,432,000,000.00 | 1,833,000,000.00 | 2,510,000,000.00 | 1,909,000,000.00 | 2,073,000,000.00 | 1,620,000,000.00 |
| 应收关联方款项(元) | 1,267,000,000.00 | 661,000,000.00 | 2,078,000,000.00 | 821,000,000.00 | 1,267,000,000.00 | 638,000,000.00 |
| 流动资产其他项目(元) | 519,000,000.00 | 556,000,000.00 | 543,000,000.00 | 616,000,000.00 | 636,000,000.00 | 666,000,000.00 |
| 流动资产合计(元) | 11,019,000,000.00 | 9,598,000,000.00 | 10,231,000,000.00 | 7,318,000,000.00 | 7,218,000,000.00 | 6,643,000,000.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | 1,644,000,000.00 | 1,636,000,000.00 | 1,623,000,000.00 | 1,597,000,000.00 | 1,550,000,000.00 | 1,492,000,000.00 |
| 无形资产(元) | 368,000,000.00 | 427,000,000.00 | 478,000,000.00 | 526,000,000.00 | 589,000,000.00 | 651,000,000.00 |
| 商誉(元) | 9,598,000,000.00 | 9,598,000,000.00 | 9,598,000,000.00 | 9,598,000,000.00 | 9,598,000,000.00 | 9,598,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 267,000,000.00 | 206,000,000.00 | 208,000,000.00 | 189,000,000.00 | 189,000,000.00 | 197,000,000.00 |
| 递延所得税资产非流动(元) | 6,402,000,000.00 | 6,247,000,000.00 | 6,157,000,000.00 | 6,090,000,000.00 | 5,986,000,000.00 | 5,948,000,000.00 |
| 非流动资产其他项目(元) | 2,901,000,000.00 | 2,862,000,000.00 | 2,942,000,000.00 | 2,808,000,000.00 | 2,863,000,000.00 | 2,905,000,000.00 |
| 非流动资产合计(元) | 21,180,000,000.00 | 20,976,000,000.00 | 21,006,000,000.00 | 20,808,000,000.00 | 20,775,000,000.00 | 20,791,000,000.00 |
| 总资产(元) | 32,199,000,000.00 | 30,574,000,000.00 | 31,237,000,000.00 | 28,126,000,000.00 | 27,993,000,000.00 | 27,434,000,000.00 |
| 流动负债： | ||||||
| 客户存款及垫款(元) | 2,017,000,000.00 | 1,155,000,000.00 | 1,087,000,000.00 | - | - | - |
| 短期债务及长期负债本期部分(元) | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | - | - |
| 应付账款及票据(元) | 217,000,000.00 | 225,000,000.00 | 267,000,000.00 | 297,000,000.00 | 208,000,000.00 | 204,000,000.00 |
| 应付关联方款项流动(元) | 404,000,000.00 | 379,000,000.00 | 390,000,000.00 | 201,000,000.00 | 202,000,000.00 | 116,000,000.00 |
| 其他应付款及应计费用(元) | 2,358,000,000.00 | 2,108,000,000.00 | 2,568,000,000.00 | 2,566,000,000.00 | 2,683,000,000.00 | 2,276,000,000.00 |
| 递延收入流动(元) | 6,739,000,000.00 | 6,806,000,000.00 | 7,079,000,000.00 | 6,339,000,000.00 | 6,388,000,000.00 | 6,296,000,000.00 |
| 流动负债合计(元) | 12,735,000,000.00 | 11,673,000,000.00 | 12,391,000,000.00 | 10,403,000,000.00 | 9,481,000,000.00 | 8,892,000,000.00 |
| 非流动负债： | ||||||
| 长期债务(元) | 9,449,000,000.00 | 9,445,000,000.00 | 9,440,000,000.00 | 9,686,000,000.00 | 11,181,000,000.00 | 11,926,000,000.00 |
| 融资租赁负债非流动(元) | 785,000,000.00 | 819,000,000.00 | 845,000,000.00 | 849,000,000.00 | 889,000,000.00 | 927,000,000.00 |
| 应付账款及票据非流动(元) | 504,000,000.00 | 648,000,000.00 | 648,000,000.00 | 804,000,000.00 | 802,000,000.00 | 911,000,000.00 |
| 应付税项非流动(元) | 381,000,000.00 | 295,000,000.00 | 287,000,000.00 | 260,000,000.00 | 253,000,000.00 | 241,000,000.00 |
| 递延收入非流动(元) | 5,351,000,000.00 | 5,399,000,000.00 | 5,664,000,000.00 | 4,878,000,000.00 | 4,843,000,000.00 | 4,570,000,000.00 |
| 非流动负债其他项目(元) | 447,000,000.00 | 428,000,000.00 | 428,000,000.00 | 440,000,000.00 | 404,000,000.00 | 378,000,000.00 |
| 非流动负债合计(元) | 16,917,000,000.00 | 17,034,000,000.00 | 17,312,000,000.00 | 16,917,000,000.00 | 18,372,000,000.00 | 18,953,000,000.00 |
| 总负债(元) | 29,652,000,000.00 | 28,707,000,000.00 | 29,703,000,000.00 | 27,320,000,000.00 | 27,853,000,000.00 | 27,845,000,000.00 |
| 股东权益： | ||||||
| 普通股(元) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 股本溢价(元) | 1,409,000,000.00 | 1,204,000,000.00 | 1,095,000,000.00 | 870,000,000.00 | 435,000,000.00 | 227,000,000.00 |
| 留存收益(元) | 1,140,000,000.00 | 663,000,000.00 | 439,000,000.00 | -55,000,000.00 | -286,000,000.00 | -633,000,000.00 |
| 累计其他全面收益(元) | -6,000,000.00 | -4,000,000.00 | -4,000,000.00 | -13,000,000.00 | -13,000,000.00 | -9,000,000.00 |
| 归属于母公司股东权益(元) | 2,547,000,000.00 | 1,867,000,000.00 | 1,534,000,000.00 | 806,000,000.00 | 140,000,000.00 | -411,000,000.00 |
| 股东权益合计(元) | 2,547,000,000.00 | 1,867,000,000.00 | 1,534,000,000.00 | 806,000,000.00 | 140,000,000.00 | -411,000,000.00 |
| 负债及股东权益合计(元) | 32,199,000,000.00 | 30,574,000,000.00 | 31,237,000,000.00 | 28,126,000,000.00 | 27,993,000,000.00 | 27,434,000,000.00 |
| 公告日期 | 2023-09-07 | 2023-06-08 | 2023-03-28 | 2022-12-02 | 2022-09-02 | 2022-06-03 |
| 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 |