| 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 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 |
| 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 | 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 | 0131 | 0131 | 0131 | 0131 |
| 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) | 1,513,000,000.00 | 1,681,000,000.00 | 1,892,000,000.00 | 1,526,000,000.00 | 1,714,000,000.00 | 1,909,000,000.00 | 1,947,000,000.00 | 1,665,000,000.00 | 1,440,000,000.00 | 1,518,000,000.00 |
| 应收账款及票据(元) | 402,000,000.00 | 353,000,000.00 | 876,000,000.00 | 579,000,000.00 | 402,000,000.00 | 331,000,000.00 | 961,000,000.00 | 642,000,000.00 | 434,000,000.00 | 384,000,000.00 |
| 预付款项及其他应收款流动(元) | 478,000,000.00 | 468,000,000.00 | 457,000,000.00 | 406,000,000.00 | 346,000,000.00 | 371,000,000.00 | 308,000,000.00 | 342,000,000.00 | 370,000,000.00 | 389,000,000.00 |
| 短期投资(元) | 365,000,000.00 | 308,000,000.00 | 354,000,000.00 | 428,000,000.00 | 359,000,000.00 | 222,000,000.00 | 125,000,000.00 | 139,000,000.00 | 85,000,000.00 | 67,000,000.00 |
| 流动资产合计(元) | 2,758,000,000.00 | 2,810,000,000.00 | 3,579,000,000.00 | 2,939,000,000.00 | 2,821,000,000.00 | 2,833,000,000.00 | 3,341,000,000.00 | 2,788,000,000.00 | 2,329,000,000.00 | 2,358,000,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 116,000,000.00 | 117,000,000.00 | 121,000,000.00 | 128,000,000.00 | 136,000,000.00 | 140,000,000.00 | 144,000,000.00 | 149,000,000.00 | 154,000,000.00 | 162,000,000.00 |
| 无形资产(元) | 609,000,000.00 | 572,000,000.00 | 406,000,000.00 | 411,000,000.00 | 410,000,000.00 | 426,000,000.00 | 407,000,000.00 | 423,000,000.00 | 451,000,000.00 | 479,000,000.00 |
| 商誉(元) | 4,253,000,000.00 | 4,133,000,000.00 | 3,653,000,000.00 | 3,604,000,000.00 | 3,637,000,000.00 | 3,624,000,000.00 | 3,625,000,000.00 | 3,577,000,000.00 | 3,612,000,000.00 | 3,642,000,000.00 |
| 递延所得税资产非流动(元) | 1,129,000,000.00 | 1,126,000,000.00 | 1,093,000,000.00 | 1,122,000,000.00 | 1,078,000,000.00 | 1,042,000,000.00 | 1,014,000,000.00 | 836,000,000.00 | 790,000,000.00 | 759,000,000.00 |
| 长期投资(元) | 231,000,000.00 | 238,000,000.00 | 234,000,000.00 | 219,000,000.00 | 219,000,000.00 | 185,000,000.00 | 102,000,000.00 | 37,000,000.00 | 46,000,000.00 | 39,000,000.00 |
| 非流动资产其他项目(元) | 864,000,000.00 | 834,000,000.00 | 826,000,000.00 | 803,000,000.00 | 806,000,000.00 | 819,000,000.00 | 805,000,000.00 | 825,000,000.00 | 845,000,000.00 | 822,000,000.00 |
| 非流动资产合计(元) | 7,202,000,000.00 | 7,020,000,000.00 | 6,333,000,000.00 | 6,287,000,000.00 | 6,286,000,000.00 | 6,236,000,000.00 | 6,097,000,000.00 | 5,847,000,000.00 | 5,898,000,000.00 | 5,903,000,000.00 |
| 总资产(元) | 9,960,000,000.00 | 9,830,000,000.00 | 9,912,000,000.00 | 9,226,000,000.00 | 9,107,000,000.00 | 9,069,000,000.00 | 9,438,000,000.00 | 8,635,000,000.00 | 8,227,000,000.00 | 8,261,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | - | - | 350,000,000.00 | 350,000,000.00 |
| 融资租赁负债流动(元) | 67,000,000.00 | 66,000,000.00 | 67,000,000.00 | 71,000,000.00 | 72,000,000.00 | 74,000,000.00 | 85,000,000.00 | 82,000,000.00 | 80,000,000.00 | 77,000,000.00 |
| 应付账款及票据(元) | 474,000,000.00 | 163,000,000.00 | 100,000,000.00 | 127,000,000.00 | 124,000,000.00 | 127,000,000.00 | 102,000,000.00 | 484,000,000.00 | 109,000,000.00 | 135,000,000.00 |
| 应付税项流动(元) | 48,000,000.00 | 59,000,000.00 | 36,000,000.00 | 64,000,000.00 | 116,000,000.00 | 104,000,000.00 | 33,000,000.00 | 40,000,000.00 | 16,000,000.00 | 50,000,000.00 |
| 应付薪酬和福利(元) | 361,000,000.00 | 326,000,000.00 | 476,000,000.00 | 378,000,000.00 | 279,000,000.00 | 284,000,000.00 | 358,000,000.00 | 293,000,000.00 | 223,000,000.00 | 220,000,000.00 |
| 其他应付款及应计费用(元) | 159,000,000.00 | 121,000,000.00 | 172,000,000.00 | 152,000,000.00 | 153,000,000.00 | 148,000,000.00 | 219,000,000.00 | 181,000,000.00 | 155,000,000.00 | 160,000,000.00 |
| 递延收入流动(元) | 3,228,000,000.00 | 3,362,000,000.00 | 3,500,000,000.00 | 3,120,000,000.00 | 3,131,000,000.00 | 3,189,000,000.00 | 3,203,000,000.00 | 2,731,000,000.00 | 2,709,000,000.00 | 2,809,000,000.00 |
| 流动负债合计(元) | 4,337,000,000.00 | 4,097,000,000.00 | 4,351,000,000.00 | 3,912,000,000.00 | 3,875,000,000.00 | 3,926,000,000.00 | 4,000,000,000.00 | 3,811,000,000.00 | 3,642,000,000.00 | 3,801,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | 142,000,000.00 | 142,000,000.00 |
| 融资租赁负债非流动(元) | 250,000,000.00 | 263,000,000.00 | 275,000,000.00 | 294,000,000.00 | 311,000,000.00 | 328,000,000.00 | 300,000,000.00 | 323,000,000.00 | 336,000,000.00 | 347,000,000.00 |
| 应付账款及票据非流动(元) | 1,986,000,000.00 | 2,285,000,000.00 | 2,284,000,000.00 | 2,283,000,000.00 | 2,282,000,000.00 | 2,282,000,000.00 | 2,281,000,000.00 | 2,280,000,000.00 | 2,279,000,000.00 | 2,279,000,000.00 |
| 应付税项非流动(元) | 183,000,000.00 | 178,000,000.00 | 168,000,000.00 | 161,000,000.00 | 147,000,000.00 | 168,000,000.00 | 164,000,000.00 | 85,000,000.00 | 57,000,000.00 | 37,000,000.00 |
| 递延收入非流动(元) | 464,000,000.00 | - | 764,000,000.00 | 903,000,000.00 | 1,102,000,000.00 | 1,294,000,000.00 | 1,377,000,000.00 | 1,052,000,000.00 | 994,000,000.00 | 940,000,000.00 |
| 递延所得税负债非流动(元) | 36,000,000.00 | 642,000,000.00 | 25,000,000.00 | 31,000,000.00 | 35,000,000.00 | 33,000,000.00 | 32,000,000.00 | 44,000,000.00 | 37,000,000.00 | 34,000,000.00 |
| 非流动负债其他项目(元) | 230,000,000.00 | 204,000,000.00 | 190,000,000.00 | 160,000,000.00 | 149,000,000.00 | 141,000,000.00 | 139,000,000.00 | 134,000,000.00 | - | - |
| 非流动负债合计(元) | 3,149,000,000.00 | 3,572,000,000.00 | 3,706,000,000.00 | 3,832,000,000.00 | 4,026,000,000.00 | 4,246,000,000.00 | 4,293,000,000.00 | 3,918,000,000.00 | 3,845,000,000.00 | 3,779,000,000.00 |
| 总负债(元) | 7,486,000,000.00 | 7,669,000,000.00 | 8,057,000,000.00 | 7,744,000,000.00 | 7,901,000,000.00 | 8,172,000,000.00 | 8,293,000,000.00 | 7,729,000,000.00 | 7,487,000,000.00 | 7,580,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 4,009,000,000.00 | 3,894,000,000.00 | 3,802,000,000.00 | 3,678,000,000.00 | 3,531,000,000.00 | 3,368,000,000.00 | 3,325,000,000.00 | 3,213,000,000.00 | 3,089,000,000.00 | 2,972,000,000.00 |
| 留存收益(元) | -1,286,000,000.00 | -1,470,000,000.00 | -1,713,000,000.00 | -1,939,000,000.00 | -2,127,000,000.00 | -2,271,000,000.00 | -1,995,000,000.00 | -2,100,000,000.00 | -2,180,000,000.00 | -2,143,000,000.00 |
| 累计其他全面收益(元) | -249,000,000.00 | -263,000,000.00 | -234,000,000.00 | -257,000,000.00 | -198,000,000.00 | -200,000,000.00 | -185,000,000.00 | -207,000,000.00 | -169,000,000.00 | -148,000,000.00 |
| 归属于母公司股东权益(元) | 2,474,000,000.00 | 2,161,000,000.00 | 1,855,000,000.00 | 1,482,000,000.00 | 1,206,000,000.00 | 897,000,000.00 | 1,145,000,000.00 | 906,000,000.00 | 740,000,000.00 | 681,000,000.00 |
| 股东权益合计(元) | 2,474,000,000.00 | 2,161,000,000.00 | 1,855,000,000.00 | 1,482,000,000.00 | 1,206,000,000.00 | 897,000,000.00 | 1,145,000,000.00 | 906,000,000.00 | 740,000,000.00 | 681,000,000.00 |
| 负债及股东权益合计(元) | 9,960,000,000.00 | 9,830,000,000.00 | 9,912,000,000.00 | 9,226,000,000.00 | 9,107,000,000.00 | 9,069,000,000.00 | 9,438,000,000.00 | 8,635,000,000.00 | 8,227,000,000.00 | 8,261,000,000.00 |
| 公告日期 | 2024-09-03 | 2024-06-10 | 2024-02-29 | 2023-12-04 | 2023-08-29 | 2023-06-01 | 2023-03-14 | 2022-12-06 | 2022-08-31 | 2022-06-02 |
| 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 | 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 |