| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 1,624,000,000.00 | 1,070,000,000.00 | 3,485,000,000.00 | 3,170,000,000.00 | 643,000,000.00 | 518,000,000.00 | 455,000,000.00 | 535,000,000.00 | 1,871,000,000.00 | 1,022,000,000.00 |
| 受限制存款及现金流动(元) | 1,385,000,000.00 | 1,661,000,000.00 | 1,723,000,000.00 | 1,352,000,000.00 | 1,613,000,000.00 | 1,942,000,000.00 | 3,174,000,000.00 | 3,089,000,000.00 | 25,000,000.00 | 23,000,000.00 |
| 应收账款及票据(元) | 2,094,000,000.00 | 1,729,000,000.00 | 1,674,000,000.00 | 2,017,000,000.00 | 1,681,000,000.00 | 1,464,000,000.00 | 2,059,000,000.00 | 1,854,000,000.00 | 1,790,000,000.00 | 1,275,000,000.00 |
| 预付款项及其他应收款流动(元) | 411,000,000.00 | 439,000,000.00 | 364,000,000.00 | 355,000,000.00 | 281,000,000.00 | 346,000,000.00 | 293,000,000.00 | 291,000,000.00 | 231,000,000.00 | 241,000,000.00 |
| 存货(元) | 964,000,000.00 | 976,000,000.00 | 740,000,000.00 | 685,000,000.00 | 676,000,000.00 | 629,000,000.00 | 570,000,000.00 | 590,000,000.00 | 601,000,000.00 | 546,000,000.00 |
| 可收回本期税项(元) | 16,000,000.00 | 1,000,000.00 | 6,000,000.00 | 12,000,000.00 | 26,000,000.00 | 24,000,000.00 | 27,000,000.00 | - | 18,000,000.00 | 21,000,000.00 |
| 流动资产其他项目(元) | 3,332,000,000.00 | 3,557,000,000.00 | 3,645,000,000.00 | 3,108,000,000.00 | 3,991,000,000.00 | 4,589,000,000.00 | 4,538,000,000.00 | 6,786,000,000.00 | 10,617,000,000.00 | 7,785,000,000.00 |
| 流动资产合计(元) | 9,826,000,000.00 | 9,433,000,000.00 | 11,637,000,000.00 | 10,699,000,000.00 | 8,911,000,000.00 | 9,512,000,000.00 | 11,116,000,000.00 | 13,145,000,000.00 | 15,153,000,000.00 | 10,913,000,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 18,208,000,000.00 | 18,014,000,000.00 | 12,432,000,000.00 | 12,346,000,000.00 | 12,537,000,000.00 | 12,611,000,000.00 | 12,554,000,000.00 | 12,550,000,000.00 | 12,784,000,000.00 | 12,887,000,000.00 |
| 受限制存款及现金非流动(元) | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 15,000,000.00 | 15,000,000.00 | 32,000,000.00 | 33,000,000.00 | 10,000,000.00 | 11,000,000.00 | 12,000,000.00 |
| 无形资产(元) | 2,263,000,000.00 | 2,278,000,000.00 | 1,864,000,000.00 | 1,883,000,000.00 | 1,912,000,000.00 | 1,940,000,000.00 | 1,958,000,000.00 | 2,002,000,000.00 | 2,042,000,000.00 | 2,158,000,000.00 |
| 商誉(元) | 2,922,000,000.00 | 2,877,000,000.00 | 2,583,000,000.00 | 2,583,000,000.00 | 2,583,000,000.00 | 2,583,000,000.00 | 2,583,000,000.00 | 2,583,000,000.00 | 2,583,000,000.00 | 2,583,000,000.00 |
| 递延所得税资产非流动(元) | - | - | 1,223,000,000.00 | 1,239,000,000.00 | 1,385,000,000.00 | 1,475,000,000.00 | 1,710,000,000.00 | 1,653,000,000.00 | 1,818,000,000.00 | 1,400,000,000.00 |
| 长期投资(元) | 4,310,000,000.00 | 4,219,000,000.00 | 2,035,000,000.00 | 1,857,000,000.00 | 1,915,000,000.00 | 1,832,000,000.00 | 1,729,000,000.00 | 1,637,000,000.00 | 1,715,000,000.00 | 1,952,000,000.00 |
| 非流动资产其他项目(元) | 1,582,000,000.00 | 1,343,000,000.00 | 1,178,000,000.00 | 1,323,000,000.00 | 1,214,000,000.00 | 1,132,000,000.00 | 1,104,000,000.00 | 1,595,000,000.00 | 1,362,000,000.00 | 928,000,000.00 |
| 非流动资产合计(元) | 29,299,000,000.00 | 28,745,000,000.00 | 21,329,000,000.00 | 21,246,000,000.00 | 21,561,000,000.00 | 21,605,000,000.00 | 21,671,000,000.00 | 22,030,000,000.00 | 22,315,000,000.00 | 21,920,000,000.00 |
| 总资产(元) | 39,125,000,000.00 | 38,178,000,000.00 | 32,966,000,000.00 | 31,945,000,000.00 | 30,472,000,000.00 | 31,117,000,000.00 | 32,787,000,000.00 | 35,175,000,000.00 | 37,468,000,000.00 | 32,833,000,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | - | - | - | - | - | - | - | - | 43,000,000.00 | 223,000,000.00 |
| 短期债务及长期负债本期部分(元) | 1,939,000,000.00 | 554,000,000.00 | 2,286,000,000.00 | 1,935,000,000.00 | 437,000,000.00 | 38,000,000.00 | 688,000,000.00 | 38,000,000.00 | 1,341,000,000.00 | 124,000,000.00 |
| 融资租赁负债流动(元) | 11,000,000.00 | 11,000,000.00 | 7,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | - | - |
| 应付账款及票据(元) | 1,317,000,000.00 | 1,100,000,000.00 | 1,147,000,000.00 | 1,124,000,000.00 | 1,076,000,000.00 | 1,005,000,000.00 | 1,556,000,000.00 | 1,398,000,000.00 | 1,472,000,000.00 | 1,284,000,000.00 |
| 应付税项流动(元) | 182,000,000.00 | - | 203,000,000.00 | 161,000,000.00 | 145,000,000.00 | 107,000,000.00 | 199,000,000.00 | 160,000,000.00 | 145,000,000.00 | 109,000,000.00 |
| 应付薪酬和福利(元) | 106,000,000.00 | 119,000,000.00 | 124,000,000.00 | 123,000,000.00 | 119,000,000.00 | 139,000,000.00 | 128,000,000.00 | 121,000,000.00 | - | - |
| 其他应付款及应计费用(元) | 215,000,000.00 | 326,000,000.00 | 206,000,000.00 | 113,000,000.00 | 156,000,000.00 | 113,000,000.00 | 160,000,000.00 | 112,000,000.00 | 156,000,000.00 | 81,000,000.00 |
| 衍生工具负债流动(元) | 4,930,000,000.00 | 5,214,000,000.00 | 5,258,000,000.00 | 4,560,000,000.00 | 5,076,000,000.00 | 5,646,000,000.00 | 6,610,000,000.00 | 8,796,000,000.00 | 9,934,000,000.00 | 6,835,000,000.00 |
| 流动负债其他项目(元) | 1,357,000,000.00 | 1,451,000,000.00 | 592,000,000.00 | 724,000,000.00 | 609,000,000.00 | 1,106,000,000.00 | 988,000,000.00 | 1,278,000,000.00 | 1,408,000,000.00 | 1,209,000,000.00 |
| 流动负债合计(元) | 10,057,000,000.00 | 8,775,000,000.00 | 9,823,000,000.00 | 8,748,000,000.00 | 7,626,000,000.00 | 8,162,000,000.00 | 10,337,000,000.00 | 11,911,000,000.00 | 14,499,000,000.00 | 9,865,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 13,947,000,000.00 | 14,693,000,000.00 | 12,116,000,000.00 | 11,758,000,000.00 | 11,530,000,000.00 | 11,930,000,000.00 | 11,933,000,000.00 | 11,947,000,000.00 | 11,949,000,000.00 | 10,473,000,000.00 |
| 融资租赁负债非流动(元) | 63,000,000.00 | 56,000,000.00 | 48,000,000.00 | 49,000,000.00 | 49,000,000.00 | 45,000,000.00 | 45,000,000.00 | 33,000,000.00 | - | - |
| 衍生工具负债非流动(元) | 2,095,000,000.00 | 1,892,000,000.00 | 1,688,000,000.00 | 1,576,000,000.00 | 1,554,000,000.00 | 1,794,000,000.00 | 1,726,000,000.00 | 1,803,000,000.00 | 1,650,000,000.00 | 1,108,000,000.00 |
| 递延所得税负债非流动(元) | 250,000,000.00 | 118,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - |
| 非流动负债其他项目(元) | 5,406,000,000.00 | 5,360,000,000.00 | 3,968,000,000.00 | 4,292,000,000.00 | 4,338,000,000.00 | 3,969,000,000.00 | 3,827,000,000.00 | 3,880,000,000.00 | 3,967,000,000.00 | 4,085,000,000.00 |
| 非流动负债合计(元) | 21,761,000,000.00 | 22,119,000,000.00 | 17,821,000,000.00 | 17,676,000,000.00 | 17,472,000,000.00 | 17,739,000,000.00 | 17,532,000,000.00 | 17,663,000,000.00 | 17,566,000,000.00 | 15,666,000,000.00 |
| 总负债(元) | 31,818,000,000.00 | 30,894,000,000.00 | 27,644,000,000.00 | 26,424,000,000.00 | 25,098,000,000.00 | 25,901,000,000.00 | 27,869,000,000.00 | 29,574,000,000.00 | 32,065,000,000.00 | 25,531,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 优先股(元) | 2,476,000,000.00 | - | 2,476,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 |
| 库存股(元) | -5,278,000,000.00 | -4,947,000,000.00 | -4,662,000,000.00 | -4,278,000,000.00 | -3,955,000,000.00 | -3,706,000,000.00 | -3,395,000,000.00 | -3,052,000,000.00 | -2,645,000,000.00 | -2,170,000,000.00 |
| 股本溢价(元) | 10,917,000,000.00 | 10,878,000,000.00 | 10,095,000,000.00 | 10,075,000,000.00 | 9,993,000,000.00 | 9,952,000,000.00 | 9,928,000,000.00 | 9,923,000,000.00 | 9,890,000,000.00 | 9,844,000,000.00 |
| 留存收益(元) | -2,533,000,000.00 | -2,762,000,000.00 | -2,613,000,000.00 | -2,306,000,000.00 | -2,696,000,000.00 | -3,058,000,000.00 | -3,643,000,000.00 | -3,284,000,000.00 | -3,842,000,000.00 | -2,363,000,000.00 |
| 累计其他全面收益(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 10,000,000.00 | 12,000,000.00 | 8,000,000.00 | 7,000,000.00 | -10,000,000.00 | -16,000,000.00 | -16,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 2,476,000,000.00 | - | - | - | - | - | - | - | - |
| 归属于母公司股东权益(元) | 5,593,000,000.00 | 5,656,000,000.00 | 5,307,000,000.00 | 5,506,000,000.00 | 5,359,000,000.00 | 5,201,000,000.00 | 4,902,000,000.00 | 5,582,000,000.00 | 5,392,000,000.00 | 7,300,000,000.00 |
| 少数股东权益(元) | 1,714,000,000.00 | 1,628,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 16,000,000.00 | 19,000,000.00 | 11,000,000.00 | 2,000,000.00 |
| 股东权益合计(元) | 7,307,000,000.00 | 7,284,000,000.00 | 5,322,000,000.00 | 5,521,000,000.00 | 5,374,000,000.00 | 5,216,000,000.00 | 4,918,000,000.00 | 5,601,000,000.00 | 5,403,000,000.00 | 7,302,000,000.00 |
| 负债及股东权益合计(元) | 39,125,000,000.00 | 38,178,000,000.00 | 32,966,000,000.00 | 31,945,000,000.00 | 30,472,000,000.00 | 31,117,000,000.00 | 32,787,000,000.00 | 35,175,000,000.00 | 37,468,000,000.00 | 32,833,000,000.00 |
| 公告日期 | 2024-08-09 | 2024-05-10 | 2024-02-29 | 2023-11-07 | 2023-08-09 | 2023-05-09 | 2023-03-01 | 2022-11-04 | 2022-08-05 | 2022-05-06 |
| 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 |