| 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 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 |
| 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 |
| 报表年结日 | 0131 | 0131 | 0131 | 0131 | 0131 | 0131 |
| 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) | 8,811,000,000.00 | 9,405,000,000.00 | 9,867,000,000.00 | 12,154,000,000.00 | 13,888,000,000.00 | 10,575,000,000.00 |
| 应收账款及票据(元) | 8,650,000,000.00 | 9,075,000,000.00 | 8,796,000,000.00 | 8,625,000,000.00 | 7,891,000,000.00 | 7,647,000,000.00 |
| 预付款项及其他应收款流动(元) | 3,438,000,000.00 | 3,290,000,000.00 | 3,322,000,000.00 | 3,661,000,000.00 | 3,531,000,000.00 | 3,357,000,000.00 |
| 存货(元) | 55,611,000,000.00 | 55,382,000,000.00 | 54,892,000,000.00 | 63,951,000,000.00 | 56,722,000,000.00 | 56,932,000,000.00 |
| 流动资产合计(元) | 76,510,000,000.00 | 77,152,000,000.00 | 76,877,000,000.00 | 88,391,000,000.00 | 82,032,000,000.00 | 78,511,000,000.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | 113,818,000,000.00 | 111,498,000,000.00 | 110,810,000,000.00 | 107,471,000,000.00 | 104,733,000,000.00 | 102,335,000,000.00 |
| 商誉(元) | 27,930,000,000.00 | 27,999,000,000.00 | 28,113,000,000.00 | 28,015,000,000.00 | 28,268,000,000.00 | 28,306,000,000.00 |
| 非流动资产其他项目(元) | 36,182,000,000.00 | 37,405,000,000.00 | 36,599,000,000.00 | 35,297,000,000.00 | 40,088,000,000.00 | 35,901,000,000.00 |
| 非流动资产合计(元) | 177,930,000,000.00 | 176,902,000,000.00 | 175,522,000,000.00 | 170,783,000,000.00 | 173,089,000,000.00 | 166,542,000,000.00 |
| 总资产(元) | 254,440,000,000.00 | 254,054,000,000.00 | 252,399,000,000.00 | 259,174,000,000.00 | 255,121,000,000.00 | 245,053,000,000.00 |
| 流动负债： | ||||||
| 短期债务及长期负债本期部分(元) | 4,690,000,000.00 | 7,322,000,000.00 | 4,325,000,000.00 | 12,748,000,000.00 | 7,443,000,000.00 | 5,686,000,000.00 |
| 融资租赁负债流动(元) | 2,279,000,000.00 | 2,326,000,000.00 | 2,212,000,000.00 | 2,162,000,000.00 | 2,125,000,000.00 | 2,097,000,000.00 |
| 应付账款及票据(元) | 56,716,000,000.00 | 56,071,000,000.00 | 56,812,000,000.00 | 61,049,000,000.00 | 56,576,000,000.00 | 54,268,000,000.00 |
| 应付税项流动(元) | 576,000,000.00 | 1,276,000,000.00 | 307,000,000.00 | 606,000,000.00 | 770,000,000.00 | 1,325,000,000.00 |
| 其他应付款及应计费用(元) | 30,999,000,000.00 | 29,105,000,000.00 | 28,759,000,000.00 | 27,665,000,000.00 | 32,306,000,000.00 | 32,129,000,000.00 |
| 流动负债合计(元) | 95,260,000,000.00 | 96,100,000,000.00 | 92,415,000,000.00 | 104,230,000,000.00 | 99,220,000,000.00 | 95,505,000,000.00 |
| 非流动负债： | ||||||
| 长期债务(元) | 35,364,000,000.00 | 35,928,000,000.00 | 36,132,000,000.00 | 36,342,000,000.00 | 36,806,000,000.00 | 38,120,000,000.00 |
| 融资租赁负债非流动(元) | 18,972,000,000.00 | 18,887,000,000.00 | 18,652,000,000.00 | 18,487,000,000.00 | 18,427,000,000.00 | 17,964,000,000.00 |
| 递延所得税负债非流动(元) | 14,072,000,000.00 | 14,849,000,000.00 | 14,629,000,000.00 | 14,304,000,000.00 | 15,109,000,000.00 | 13,999,000,000.00 |
| 非流动负债合计(元) | 68,408,000,000.00 | 69,664,000,000.00 | 69,413,000,000.00 | 69,133,000,000.00 | 70,342,000,000.00 | 70,083,000,000.00 |
| 总负债(元) | 163,668,000,000.00 | 165,764,000,000.00 | 161,828,000,000.00 | 173,363,000,000.00 | 169,562,000,000.00 | 165,588,000,000.00 |
| 股东权益： | ||||||
| 普通股(元) | 803,000,000.00 | 805,000,000.00 | 805,000,000.00 | 269,000,000.00 | 269,000,000.00 | 269,000,000.00 |
| 股本溢价(元) | 5,010,000,000.00 | 4,625,000,000.00 | 4,544,000,000.00 | 4,929,000,000.00 | 4,635,000,000.00 | 5,248,000,000.00 |
| 留存收益(元) | 90,788,000,000.00 | 87,230,000,000.00 | 89,814,000,000.00 | 85,831,000,000.00 | 85,470,000,000.00 | 78,035,000,000.00 |
| 累计其他全面收益(元) | -12,178,000,000.00 | -11,367,000,000.00 | -11,302,000,000.00 | -11,573,000,000.00 | -10,818,000,000.00 | -11,147,000,000.00 |
| 归属于母公司股东权益(元) | 84,423,000,000.00 | 81,293,000,000.00 | 83,861,000,000.00 | 79,456,000,000.00 | 79,556,000,000.00 | 72,405,000,000.00 |
| 少数股东权益(元) | 6,349,000,000.00 | 6,997,000,000.00 | 6,710,000,000.00 | 6,355,000,000.00 | 6,003,000,000.00 | 7,060,000,000.00 |
| 股东权益合计(元) | 90,772,000,000.00 | 88,290,000,000.00 | 90,571,000,000.00 | 85,811,000,000.00 | 85,559,000,000.00 | 79,465,000,000.00 |
| 负债及股东权益合计(元) | 254,440,000,000.00 | 254,054,000,000.00 | 252,399,000,000.00 | 259,174,000,000.00 | 255,121,000,000.00 | 245,053,000,000.00 |
| 公告日期 | 2024-08-30 | 2024-06-07 | 2024-03-15 | 2023-11-30 | 2023-09-01 | 2023-06-02 |
| 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 |
| 审计意见 | ||||||
| 核数师 |