| 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 871,000,000.00 | 1,164,000,000.00 | 1,173,000,000.00 | 1,095,000,000.00 | 797,000,000.00 | 1,581,000,000.00 | 1,920,000,000.00 | 1,723,000,000.00 | 1,205,000,000.00 |
| 应收账款及票据(元) | 405,000,000.00 | 354,000,000.00 | 443,000,000.00 | 462,000,000.00 | 440,000,000.00 | 357,000,000.00 | 425,000,000.00 | 547,000,000.00 | 745,000,000.00 |
| 预付款项及其他应收款流动(元) | 192,000,000.00 | 219,000,000.00 | 186,000,000.00 | 188,000,000.00 | 202,000,000.00 | 216,000,000.00 | 161,000,000.00 | 171,000,000.00 | 214,000,000.00 |
| 存货(元) | 630,000,000.00 | 566,000,000.00 | 528,000,000.00 | 539,000,000.00 | 586,000,000.00 | 550,000,000.00 | 542,000,000.00 | 571,000,000.00 | 611,000,000.00 |
| 可收回本期税项(元) | 13,000,000.00 | 10,000,000.00 | 18,000,000.00 | 18,000,000.00 | 28,000,000.00 | 42,000,000.00 | - | - | - |
| 短期投资(元) | - | - | 668,000,000.00 | 665,000,000.00 | - | - | - | - | - |
| 流动资产合计(元) | 2,111,000,000.00 | 2,313,000,000.00 | 3,016,000,000.00 | 2,967,000,000.00 | 2,053,000,000.00 | 2,746,000,000.00 | 3,048,000,000.00 | 3,012,000,000.00 | 2,775,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 13,764,000,000.00 | 13,797,000,000.00 | 13,627,000,000.00 | 13,645,000,000.00 | 13,721,000,000.00 | 13,775,000,000.00 | 1,997,000,000.00 | 2,000,000,000.00 | 2,026,000,000.00 |
| 在建工程(元) | 243,000,000.00 | 270,000,000.00 | 311,000,000.00 | 260,000,000.00 | 222,000,000.00 | 222,000,000.00 | 245,000,000.00 | 233,000,000.00 | 203,000,000.00 |
| 无形资产(元) | 198,000,000.00 | 200,000,000.00 | 203,000,000.00 | 207,000,000.00 | 211,000,000.00 | 214,000,000.00 | - | - | - |
| 递延所得税资产非流动(元) | 14,000,000.00 | 15,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 10,000,000.00 | 11,000,000.00 | 15,000,000.00 |
| 长期投资(元) | - | - | - | - | - | - | 11,681,000,000.00 | 11,706,000,000.00 | 11,469,000,000.00 |
| 非流动资产其他项目(元) | 426,000,000.00 | 388,000,000.00 | 385,000,000.00 | 383,000,000.00 | 365,000,000.00 | 375,000,000.00 | 609,000,000.00 | 618,000,000.00 | 628,000,000.00 |
| 非流动资产合计(元) | 14,645,000,000.00 | 14,670,000,000.00 | 14,534,000,000.00 | 14,503,000,000.00 | 14,527,000,000.00 | 14,594,000,000.00 | 14,542,000,000.00 | 14,568,000,000.00 | 14,341,000,000.00 |
| 总资产(元) | 16,756,000,000.00 | 16,983,000,000.00 | 17,550,000,000.00 | 17,470,000,000.00 | 16,580,000,000.00 | 17,340,000,000.00 | 17,590,000,000.00 | 17,580,000,000.00 | 17,116,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 210,000,000.00 | - | 861,000,000.00 | 980,000,000.00 | 981,000,000.00 | 982,000,000.00 | 118,000,000.00 | - | - |
| 应付账款及票据(元) | 310,000,000.00 | 287,000,000.00 | 288,000,000.00 | 254,000,000.00 | 266,000,000.00 | 247,000,000.00 | 272,000,000.00 | 283,000,000.00 | 310,000,000.00 |
| 其他应付款及应计费用(元) | 424,000,000.00 | 501,000,000.00 | 537,000,000.00 | 473,000,000.00 | 403,000,000.00 | 511,000,000.00 | 664,000,000.00 | 658,000,000.00 | 674,000,000.00 |
| 流动负债合计(元) | 944,000,000.00 | 788,000,000.00 | 1,686,000,000.00 | 1,707,000,000.00 | 1,650,000,000.00 | 1,740,000,000.00 | 1,054,000,000.00 | 941,000,000.00 | 984,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 4,861,000,000.00 | 5,069,000,000.00 | 4,818,000,000.00 | 4,817,000,000.00 | 4,072,000,000.00 | 4,071,000,000.00 | 4,935,000,000.00 | 5,053,000,000.00 | 5,053,000,000.00 |
| 递延所得税负债非流动(元) | 84,000,000.00 | 81,000,000.00 | 113,000,000.00 | 105,000,000.00 | 101,000,000.00 | 96,000,000.00 | 89,000,000.00 | 83,000,000.00 | 66,000,000.00 |
| 非流动负债其他项目(元) | 813,000,000.00 | 809,000,000.00 | 705,000,000.00 | 700,000,000.00 | 681,000,000.00 | 684,000,000.00 | 339,000,000.00 | 340,000,000.00 | 344,000,000.00 |
| 非流动负债合计(元) | 5,758,000,000.00 | 5,959,000,000.00 | 5,636,000,000.00 | 5,622,000,000.00 | 4,854,000,000.00 | 4,851,000,000.00 | 5,698,000,000.00 | 5,823,000,000.00 | 5,895,000,000.00 |
| 总负债(元) | 6,702,000,000.00 | 6,747,000,000.00 | 7,322,000,000.00 | 7,329,000,000.00 | 6,504,000,000.00 | 6,591,000,000.00 | 6,752,000,000.00 | 6,764,000,000.00 | 6,879,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 912,000,000.00 | 912,000,000.00 | 913,000,000.00 | 914,000,000.00 | 916,000,000.00 | 916,000,000.00 | 922,000,000.00 | 927,000,000.00 | 932,000,000.00 |
| 股本溢价(元) | 7,566,000,000.00 | 7,608,000,000.00 | 7,609,000,000.00 | 7,624,000,000.00 | 7,662,000,000.00 | 7,691,000,000.00 | 7,824,000,000.00 | 7,954,000,000.00 | 8,076,000,000.00 |
| 留存收益(元) | 1,870,000,000.00 | 2,009,000,000.00 | 1,929,000,000.00 | 1,828,000,000.00 | 1,738,000,000.00 | 2,389,000,000.00 | 2,510,000,000.00 | 2,333,000,000.00 | 1,679,000,000.00 |
| 累计其他全面收益(元) | -294,000,000.00 | -293,000,000.00 | -223,000,000.00 | -225,000,000.00 | -240,000,000.00 | -247,000,000.00 | -418,000,000.00 | -398,000,000.00 | -450,000,000.00 |
| 归属于母公司股东权益(元) | 10,054,000,000.00 | 10,236,000,000.00 | 10,228,000,000.00 | 10,141,000,000.00 | 10,076,000,000.00 | 10,749,000,000.00 | 10,838,000,000.00 | 10,816,000,000.00 | 10,237,000,000.00 |
| 股东权益合计(元) | 10,054,000,000.00 | 10,236,000,000.00 | 10,228,000,000.00 | 10,141,000,000.00 | 10,076,000,000.00 | 10,749,000,000.00 | 10,838,000,000.00 | 10,816,000,000.00 | 10,237,000,000.00 |
| 负债及股东权益合计(元) | 16,756,000,000.00 | 16,983,000,000.00 | 17,550,000,000.00 | 17,470,000,000.00 | 16,580,000,000.00 | 17,340,000,000.00 | 17,590,000,000.00 | 17,580,000,000.00 | 17,116,000,000.00 |
| 公告日期 | 2024-04-26 | 2024-02-16 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-02-17 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 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 |