| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 31,539,000,000.00 | 32,944,000,000.00 | 29,528,000,000.00 | 32,651,000,000.00 | 29,640,000,000.00 | 30,407,000,000.00 | 18,861,000,000.00 | 11,074,000,000.00 |
| 受限制存款及现金流动(元) | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 | 25,000,000.00 | 25,000,000.00 | 57,000,000.00 | - | - |
| 应收账款及票据(元) | 38,015,000,000.00 | 41,814,000,000.00 | 35,915,000,000.00 | 38,808,000,000.00 | 41,749,000,000.00 | 42,411,000,000.00 | 48,063,000,000.00 | 42,142,000,000.00 |
| 存货(元) | 25,120,000,000.00 | 24,450,000,000.00 | 24,249,000,000.00 | 23,642,000,000.00 | 24,435,000,000.00 | 24,096,000,000.00 | 23,585,000,000.00 | 22,177,000,000.00 |
| 流动资产其他项目(元) | 1,906,000,000.00 | 1,905,000,000.00 | 2,039,000,000.00 | 2,098,000,000.00 | 1,782,000,000.00 | 2,318,000,000.00 | 2,654,000,000.00 | 1,862,000,000.00 |
| 流动资产合计(元) | 96,609,000,000.00 | 101,142,000,000.00 | 91,760,000,000.00 | 97,224,000,000.00 | 97,631,000,000.00 | 99,289,000,000.00 | 93,163,000,000.00 | 77,255,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 214,940,000,000.00 | 205,862,000,000.00 | 206,736,000,000.00 | 206,023,000,000.00 | 204,692,000,000.00 | 203,102,000,000.00 | 209,159,000,000.00 | 212,773,000,000.00 |
| 长期投资(元) | 47,630,000,000.00 | 48,066,000,000.00 | 47,273,000,000.00 | 49,044,000,000.00 | 49,793,000,000.00 | 50,235,000,000.00 | 46,820,000,000.00 | 46,329,000,000.00 |
| 非流动资产其他项目(元) | 17,138,000,000.00 | 17,189,000,000.00 | 17,479,000,000.00 | 17,080,000,000.00 | 16,951,000,000.00 | 17,526,000,000.00 | 18,632,000,000.00 | 18,414,000,000.00 |
| 非流动资产合计(元) | 279,708,000,000.00 | 271,117,000,000.00 | 271,488,000,000.00 | 272,147,000,000.00 | 271,436,000,000.00 | 270,863,000,000.00 | 274,611,000,000.00 | 277,516,000,000.00 |
| 总资产(元) | 376,317,000,000.00 | 372,259,000,000.00 | 363,248,000,000.00 | 369,371,000,000.00 | 369,067,000,000.00 | 370,152,000,000.00 | 367,774,000,000.00 | 354,771,000,000.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 62,127,000,000.00 | 67,000,000,000.00 | 58,333,000,000.00 | 62,231,000,000.00 | 63,831,000,000.00 | 68,732,000,000.00 | 75,325,000,000.00 | 68,387,000,000.00 |
| 应付税项流动(元) | 3,189,000,000.00 | 4,186,000,000.00 | 3,482,000,000.00 | 4,435,000,000.00 | 5,214,000,000.00 | 5,325,000,000.00 | 4,785,000,000.00 | 3,672,000,000.00 |
| 流动负债合计(元) | 65,316,000,000.00 | 71,186,000,000.00 | 61,815,000,000.00 | 66,666,000,000.00 | 69,045,000,000.00 | 74,057,000,000.00 | 80,110,000,000.00 | 72,059,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 37,483,000,000.00 | 36,510,000,000.00 | 37,567,000,000.00 | 39,150,000,000.00 | 40,559,000,000.00 | 39,246,000,000.00 | 64,941,000,000.00 | 68,398,000,000.00 |
| 应付账款及票据非流动(元) | - | - | - | 2,376,000,000.00 | - | - | - | - |
| 递延所得税负债非流动(元) | 24,452,000,000.00 | 23,912,000,000.00 | 23,460,000,000.00 | 23,195,000,000.00 | 22,874,000,000.00 | 21,274,000,000.00 | 20,807,000,000.00 | 19,533,000,000.00 |
| 非流动负债其他项目(元) | 26,032,000,000.00 | 22,944,000,000.00 | 23,131,000,000.00 | 21,387,000,000.00 | 24,071,000,000.00 | 25,733,000,000.00 | - | - |
| 非流动负债合计(元) | 98,463,000,000.00 | 93,540,000,000.00 | 94,436,000,000.00 | 96,291,000,000.00 | 97,549,000,000.00 | 103,052,000,000.00 | 103,156,000,000.00 | 106,186,000,000.00 |
| 总负债(元) | 163,779,000,000.00 | 164,726,000,000.00 | 156,251,000,000.00 | 162,957,000,000.00 | 166,594,000,000.00 | 177,109,000,000.00 | 183,266,000,000.00 | 178,245,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 17,781,000,000.00 | 16,165,000,000.00 | 16,029,000,000.00 | 15,904,000,000.00 | 15,752,000,000.00 | 16,106,000,000.00 | 16,018,000,000.00 | 15,879,000,000.00 |
| 库存股(元) | -254,917,000,000.00 | -253,512,000,000.00 | -249,057,000,000.00 | -244,676,000,000.00 | -240,293,000,000.00 | -236,080,000,000.00 | -231,587,000,000.00 | -227,529,000,000.00 |
| 留存收益(元) | - | 450,138,000,000.00 | 444,731,000,000.00 | 440,552,000,000.00 | - | - | 407,902,000,000.00 | 393,779,000,000.00 |
| 累计其他全面收益(元) | -11,989,000,000.00 | -13,088,000,000.00 | -12,657,000,000.00 | -13,095,000,000.00 | -13,270,000,000.00 | -17,803,000,000.00 | -15,017,000,000.00 | -12,914,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 453,927,000,000.00 | - | - | - | 432,860,000,000.00 | 423,877,000,000.00 | - | - |
| 归属于母公司股东权益(元) | 204,802,000,000.00 | 199,703,000,000.00 | 199,046,000,000.00 | 198,685,000,000.00 | 195,049,000,000.00 | 186,100,000,000.00 | 177,316,000,000.00 | 169,215,000,000.00 |
| 少数股东权益(元) | 7,736,000,000.00 | 7,830,000,000.00 | 7,951,000,000.00 | 7,729,000,000.00 | 7,424,000,000.00 | 6,943,000,000.00 | 7,192,000,000.00 | 7,311,000,000.00 |
| 股东权益合计(元) | 212,538,000,000.00 | 207,533,000,000.00 | 206,997,000,000.00 | 206,414,000,000.00 | 202,473,000,000.00 | 193,043,000,000.00 | 184,508,000,000.00 | 176,526,000,000.00 |
| 负债及股东权益合计(元) | 376,317,000,000.00 | 372,259,000,000.00 | 363,248,000,000.00 | 369,371,000,000.00 | 369,067,000,000.00 | 370,152,000,000.00 | 367,774,000,000.00 | 354,771,000,000.00 |
| 公告日期 | 2024-02-02 | 2023-10-31 | 2023-08-01 | 2023-05-02 | 2023-02-22 | 2022-11-02 | 2022-08-03 | 2022-05-04 |
| 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 |