| 2024年三季报 | 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 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | 1,193,000,000.00 | 1,043,000,000.00 | 883,000,000.00 | 1,128,000,000.00 | 1,131,000,000.00 | 1,189,000,000.00 | 1,111,000,000.00 | 1,130,000,000.00 | 1,211,000,000.00 | 1,147,000,000.00 | 1,047,000,000.00 |
| 应收账款及票据(元) | 79,000,000.00 | 74,000,000.00 | 74,000,000.00 | 68,000,000.00 | 62,000,000.00 | 59,000,000.00 | 59,000,000.00 | 64,000,000.00 | 66,000,000.00 | 79,000,000.00 | 70,000,000.00 |
| 预付款项及其他应收款流动(元) | 348,000,000.00 | 368,000,000.00 | 341,000,000.00 | 339,000,000.00 | 310,000,000.00 | 281,000,000.00 | 296,000,000.00 | 307,000,000.00 | 286,000,000.00 | 491,000,000.00 | 182,000,000.00 |
| 存货(元) | 359,000,000.00 | 362,000,000.00 | 345,000,000.00 | 424,000,000.00 | 419,000,000.00 | 396,000,000.00 | 378,000,000.00 | 417,000,000.00 | 321,000,000.00 | 353,000,000.00 | 345,000,000.00 |
| 短期投资(元) | 1,338,000,000.00 | 1,434,000,000.00 | 1,512,000,000.00 | 1,472,000,000.00 | 2,001,000,000.00 | 1,762,000,000.00 | 1,870,000,000.00 | 2,022,000,000.00 | 2,826,000,000.00 | 2,506,000,000.00 | 2,622,000,000.00 |
| 流动资产合计(元) | 3,317,000,000.00 | 3,281,000,000.00 | 3,155,000,000.00 | 3,431,000,000.00 | 3,923,000,000.00 | 3,687,000,000.00 | 3,714,000,000.00 | 3,940,000,000.00 | 4,710,000,000.00 | 4,576,000,000.00 | 4,266,000,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 2,431,000,000.00 | 2,314,000,000.00 | 2,292,000,000.00 | 2,310,000,000.00 | 2,117,000,000.00 | 2,049,000,000.00 | 2,114,000,000.00 | 2,118,000,000.00 | 1,965,000,000.00 | 2,065,000,000.00 | 2,231,000,000.00 |
| 受限制存款及现金非流动(元) | 933,000,000.00 | 1,051,000,000.00 | 907,000,000.00 | 1,265,000,000.00 | 1,237,000,000.00 | 1,179,000,000.00 | 1,094,000,000.00 | 680,000,000.00 | - | - | - |
| 无形资产(元) | 150,000,000.00 | 146,000,000.00 | 147,000,000.00 | 150,000,000.00 | 147,000,000.00 | 148,000,000.00 | 157,000,000.00 | 159,000,000.00 | 176,000,000.00 | 213,000,000.00 | 251,000,000.00 |
| 商誉(元) | 1,955,000,000.00 | 1,888,000,000.00 | 1,900,000,000.00 | 1,932,000,000.00 | 1,879,000,000.00 | 1,891,000,000.00 | 1,995,000,000.00 | 1,988,000,000.00 | 1,927,000,000.00 | 2,047,000,000.00 | 2,163,000,000.00 |
| 递延所得税资产非流动(元) | 145,000,000.00 | 132,000,000.00 | 129,000,000.00 | 129,000,000.00 | 106,000,000.00 | 72,000,000.00 | 93,000,000.00 | 113,000,000.00 | 89,000,000.00 | 103,000,000.00 | 96,000,000.00 |
| 长期投资(元) | 388,000,000.00 | 343,000,000.00 | 335,000,000.00 | 332,000,000.00 | 319,000,000.00 | 323,000,000.00 | 346,000,000.00 | 266,000,000.00 | 256,000,000.00 | 287,000,000.00 | 305,000,000.00 |
| 非流动资产其他项目(元) | 2,482,000,000.00 | 2,413,000,000.00 | 2,430,000,000.00 | 2,482,000,000.00 | 2,342,000,000.00 | 2,326,000,000.00 | 2,450,000,000.00 | 2,562,000,000.00 | 2,573,000,000.00 | 2,763,000,000.00 | 3,327,000,000.00 |
| 非流动资产合计(元) | 8,484,000,000.00 | 8,287,000,000.00 | 8,140,000,000.00 | 8,600,000,000.00 | 8,147,000,000.00 | 7,988,000,000.00 | 8,249,000,000.00 | 7,886,000,000.00 | 6,986,000,000.00 | 7,478,000,000.00 | 8,373,000,000.00 |
| 总资产(元) | 11,801,000,000.00 | 11,568,000,000.00 | 11,295,000,000.00 | 12,031,000,000.00 | 12,070,000,000.00 | 11,675,000,000.00 | 11,963,000,000.00 | 11,826,000,000.00 | 11,696,000,000.00 | 12,054,000,000.00 | 12,639,000,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 315,000,000.00 | 416,000,000.00 | 165,000,000.00 | 168,000,000.00 | 210,000,000.00 | - | - | - | - | - | - |
| 应付账款及票据(元) | 2,103,000,000.00 | 2,149,000,000.00 | 1,936,000,000.00 | 2,164,000,000.00 | 2,129,000,000.00 | 2,064,000,000.00 | 1,957,000,000.00 | 2,098,000,000.00 | 1,992,000,000.00 | 2,099,000,000.00 | 2,008,000,000.00 |
| 应付税项流动(元) | 160,000,000.00 | 113,000,000.00 | 162,000,000.00 | 90,000,000.00 | 133,000,000.00 | 88,000,000.00 | 143,000,000.00 | 68,000,000.00 | 112,000,000.00 | 54,000,000.00 | 77,000,000.00 |
| 流动负债合计(元) | 2,578,000,000.00 | 2,678,000,000.00 | 2,263,000,000.00 | 2,422,000,000.00 | 2,472,000,000.00 | 2,152,000,000.00 | 2,100,000,000.00 | 2,166,000,000.00 | 2,104,000,000.00 | 2,153,000,000.00 | 2,085,000,000.00 |
| 非流动负债： | |||||||||||
| 融资租赁负债非流动(元) | 1,931,000,000.00 | 1,873,000,000.00 | 1,891,000,000.00 | 1,943,000,000.00 | 1,828,000,000.00 | 1,814,000,000.00 | 1,905,000,000.00 | 1,948,000,000.00 | 1,898,000,000.00 | 2,000,000,000.00 | 2,214,000,000.00 |
| 递延所得税负债非流动(元) | 406,000,000.00 | 386,000,000.00 | 387,000,000.00 | 390,000,000.00 | 364,000,000.00 | 350,000,000.00 | 378,000,000.00 | 390,000,000.00 | 370,000,000.00 | 400,000,000.00 | 418,000,000.00 |
| 非流动负债其他项目(元) | 158,000,000.00 | 149,000,000.00 | 166,000,000.00 | 157,000,000.00 | 147,000,000.00 | 142,000,000.00 | 164,000,000.00 | 162,000,000.00 | 156,000,000.00 | 199,000,000.00 | 214,000,000.00 |
| 非流动负债合计(元) | 2,495,000,000.00 | 2,408,000,000.00 | 2,444,000,000.00 | 2,490,000,000.00 | 2,339,000,000.00 | 2,306,000,000.00 | 2,447,000,000.00 | 2,500,000,000.00 | 2,424,000,000.00 | 2,599,000,000.00 | 2,846,000,000.00 |
| 总负债(元) | 5,073,000,000.00 | 5,086,000,000.00 | 4,707,000,000.00 | 4,912,000,000.00 | 4,811,000,000.00 | 4,458,000,000.00 | 4,547,000,000.00 | 4,666,000,000.00 | 4,528,000,000.00 | 4,752,000,000.00 | 4,931,000,000.00 |
| 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 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 库存股(元) | -18,000,000.00 | -17,000,000.00 | -76,000,000.00 | - | - | - | - | - | - | - | -1,035,000,000.00 |
| 股本溢价(元) | 4,053,000,000.00 | 4,103,000,000.00 | 4,159,000,000.00 | 4,320,000,000.00 | 4,382,000,000.00 | 4,396,000,000.00 | 4,391,000,000.00 | 4,390,000,000.00 | 4,408,000,000.00 | 4,402,000,000.00 | 4,704,000,000.00 |
| 留存收益(元) | 2,156,000,000.00 | 2,048,000,000.00 | 2,078,000,000.00 | 2,310,000,000.00 | 2,526,000,000.00 | 2,465,000,000.00 | 2,374,000,000.00 | 2,191,000,000.00 | 2,228,000,000.00 | 2,083,000,000.00 | 2,941,000,000.00 |
| 累计其他全面收益(元) | -179,000,000.00 | -326,000,000.00 | -300,000,000.00 | -229,000,000.00 | -341,000,000.00 | -316,000,000.00 | -91,000,000.00 | -103,000,000.00 | -222,000,000.00 | 40,000,000.00 | 279,000,000.00 |
| 归属于母公司股东权益(元) | 6,016,000,000.00 | 5,812,000,000.00 | 5,865,000,000.00 | 6,405,000,000.00 | 6,571,000,000.00 | 6,549,000,000.00 | 6,678,000,000.00 | 6,482,000,000.00 | 6,418,000,000.00 | 6,529,000,000.00 | 6,893,000,000.00 |
| 少数股东权益(元) | 712,000,000.00 | 670,000,000.00 | 723,000,000.00 | 714,000,000.00 | 688,000,000.00 | 668,000,000.00 | 738,000,000.00 | 678,000,000.00 | 750,000,000.00 | 773,000,000.00 | 815,000,000.00 |
| 股东权益合计(元) | 6,728,000,000.00 | 6,482,000,000.00 | 6,588,000,000.00 | 7,119,000,000.00 | 7,259,000,000.00 | 7,217,000,000.00 | 7,416,000,000.00 | 7,160,000,000.00 | 7,168,000,000.00 | 7,302,000,000.00 | 7,708,000,000.00 |
| 负债及股东权益合计(元) | 11,801,000,000.00 | 11,568,000,000.00 | 11,295,000,000.00 | 12,031,000,000.00 | 12,070,000,000.00 | 11,675,000,000.00 | 11,963,000,000.00 | 11,826,000,000.00 | 11,696,000,000.00 | 12,054,000,000.00 | 12,639,000,000.00 |
| 公告日期 | 2024-11-04 | 2024-08-09 | 2024-05-08 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 2023-05-08 | 2023-03-01 | 2022-11-09 | 2022-08-09 | 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |