| 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) | 1,054,000,000.00 | 1,409,000,000.00 | 941,000,000.00 | 1,640,000,000.00 | 1,808,000,000.00 | 1,302,000,000.00 | 1,100,000,000.00 | 1,531,000,000.00 | 4,850,000,000.00 | 4,670,000,000.00 | 4,877,000,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | - | 4,000,000.00 | - | - |
| 应收账款及票据(元) | 3,653,000,000.00 | 3,592,000,000.00 | 3,652,000,000.00 | 3,546,000,000.00 | 3,647,000,000.00 | 3,729,000,000.00 | 3,564,000,000.00 | 3,433,000,000.00 | 3,366,000,000.00 | 3,028,000,000.00 | 3,054,000,000.00 |
| 存货(元) | 2,550,000,000.00 | 2,370,000,000.00 | 2,371,000,000.00 | 2,365,000,000.00 | 2,432,000,000.00 | 2,380,000,000.00 | 2,485,000,000.00 | 2,340,000,000.00 | 2,306,000,000.00 | 2,362,000,000.00 | 2,312,000,000.00 |
| 短期投资(元) | 791,000,000.00 | 748,000,000.00 | - | - | - | - | - | - | - | - | - |
| 流动资产其他项目(元) | 640,000,000.00 | 710,000,000.00 | 727,000,000.00 | 696,000,000.00 | 603,000,000.00 | 661,000,000.00 | 576,000,000.00 | 480,000,000.00 | 457,000,000.00 | 498,000,000.00 | 531,000,000.00 |
| 流动资产合计(元) | 8,688,000,000.00 | 8,829,000,000.00 | 7,691,000,000.00 | 8,247,000,000.00 | 8,490,000,000.00 | 8,072,000,000.00 | 7,725,000,000.00 | 7,784,000,000.00 | 10,983,000,000.00 | 10,558,000,000.00 | 10,774,000,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 3,797,000,000.00 | 3,731,000,000.00 | 3,764,000,000.00 | 3,785,000,000.00 | 3,579,000,000.00 | 3,592,000,000.00 | 3,545,000,000.00 | 3,495,000,000.00 | 3,157,000,000.00 | 3,211,000,000.00 | 3,288,000,000.00 |
| 无形资产(元) | 2,235,000,000.00 | 2,263,000,000.00 | 2,326,000,000.00 | 2,399,000,000.00 | 2,423,000,000.00 | 2,487,000,000.00 | 2,534,000,000.00 | 2,585,000,000.00 | 806,000,000.00 | 876,000,000.00 | 924,000,000.00 |
| 商誉(元) | 5,170,000,000.00 | 5,078,000,000.00 | 5,110,000,000.00 | 5,151,000,000.00 | 5,073,000,000.00 | 5,140,000,000.00 | 5,099,000,000.00 | 5,106,000,000.00 | 2,274,000,000.00 | 2,392,000,000.00 | 2,479,000,000.00 |
| 长期投资(元) | 1,503,000,000.00 | 1,506,000,000.00 | 1,363,000,000.00 | 1,443,000,000.00 | 1,498,000,000.00 | 1,581,000,000.00 | 1,651,000,000.00 | 1,723,000,000.00 | 1,772,000,000.00 | 1,863,000,000.00 | 1,949,000,000.00 |
| 非流动资产其他项目(元) | 3,373,000,000.00 | 3,344,000,000.00 | 3,390,000,000.00 | 3,402,000,000.00 | 2,648,000,000.00 | 1,226,000,000.00 | 1,162,000,000.00 | 1,191,000,000.00 | 979,000,000.00 | 1,008,000,000.00 | 990,000,000.00 |
| 非流动资产合计(元) | 16,078,000,000.00 | 15,922,000,000.00 | 15,953,000,000.00 | 16,180,000,000.00 | 15,221,000,000.00 | 14,026,000,000.00 | 13,991,000,000.00 | 14,100,000,000.00 | 8,988,000,000.00 | 9,350,000,000.00 | 9,630,000,000.00 |
| 总资产(元) | 24,766,000,000.00 | 24,751,000,000.00 | 23,644,000,000.00 | 24,427,000,000.00 | 23,711,000,000.00 | 22,098,000,000.00 | 21,716,000,000.00 | 21,884,000,000.00 | 19,971,000,000.00 | 19,908,000,000.00 | 20,404,000,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 1,257,000,000.00 | 1,475,000,000.00 | 1,487,000,000.00 | 9,000,000.00 | 43,000,000.00 | 37,000,000.00 | 45,000,000.00 | 31,000,000.00 | 16,000,000.00 | 17,000,000.00 | 35,000,000.00 |
| 应付账款及票据(元) | 2,989,000,000.00 | 2,915,000,000.00 | 2,893,000,000.00 | 3,151,000,000.00 | 3,056,000,000.00 | 3,028,000,000.00 | 2,996,000,000.00 | 3,150,000,000.00 | 2,775,000,000.00 | 2,749,000,000.00 | 2,910,000,000.00 |
| 其他应付款及应计费用(元) | 1,558,000,000.00 | 1,518,000,000.00 | 1,576,000,000.00 | 1,648,000,000.00 | 1,597,000,000.00 | 1,524,000,000.00 | 1,467,000,000.00 | 1,684,000,000.00 | 1,338,000,000.00 | 1,253,000,000.00 | 1,201,000,000.00 |
| 流动负债合计(元) | 5,804,000,000.00 | 5,908,000,000.00 | 5,956,000,000.00 | 4,808,000,000.00 | 4,696,000,000.00 | 4,589,000,000.00 | 4,508,000,000.00 | 4,865,000,000.00 | 4,129,000,000.00 | 4,019,000,000.00 | 4,146,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 8,283,000,000.00 | 5,504,000,000.00 | 4,721,000,000.00 | 6,204,000,000.00 | 6,419,000,000.00 | 6,476,000,000.00 | 6,473,000,000.00 | 6,460,000,000.00 | 6,336,000,000.00 | 6,767,000,000.00 | 6,806,000,000.00 |
| 融资租赁负债非流动(元) | 421,000,000.00 | 437,000,000.00 | 442,000,000.00 | 453,000,000.00 | 419,000,000.00 | 379,000,000.00 | 355,000,000.00 | 361,000,000.00 | 325,000,000.00 | - | - |
| 非流动负债其他项目(元) | 1,060,000,000.00 | 1,132,000,000.00 | 1,106,000,000.00 | 1,118,000,000.00 | 1,104,000,000.00 | 1,132,000,000.00 | 1,108,000,000.00 | 1,104,000,000.00 | 800,000,000.00 | 419,000,000.00 | 415,000,000.00 |
| 非流动负债合计(元) | 9,764,000,000.00 | 7,073,000,000.00 | 6,269,000,000.00 | 7,775,000,000.00 | 7,942,000,000.00 | 7,987,000,000.00 | 7,936,000,000.00 | 7,925,000,000.00 | 7,461,000,000.00 | 7,607,000,000.00 | 7,658,000,000.00 |
| 总负债(元) | 15,568,000,000.00 | 12,981,000,000.00 | 12,225,000,000.00 | 12,583,000,000.00 | 12,638,000,000.00 | 12,576,000,000.00 | 12,444,000,000.00 | 12,790,000,000.00 | 11,590,000,000.00 | 11,626,000,000.00 | 11,804,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 2,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 股本溢价(元) | 2,940,000,000.00 | 3,947,000,000.00 | 3,968,000,000.00 | 4,028,000,000.00 | 4,032,000,000.00 | 4,001,000,000.00 | 3,972,000,000.00 | 3,989,000,000.00 | 3,968,000,000.00 | 3,949,000,000.00 | 3,908,000,000.00 |
| 留存收益(元) | 6,734,000,000.00 | 8,401,000,000.00 | 7,847,000,000.00 | 8,162,000,000.00 | 7,522,000,000.00 | 5,893,000,000.00 | 5,690,000,000.00 | 5,608,000,000.00 | 5,375,000,000.00 | 5,089,000,000.00 | 5,150,000,000.00 |
| 累计其他全面收益(元) | -794,000,000.00 | -884,000,000.00 | -698,000,000.00 | -645,000,000.00 | -779,000,000.00 | -665,000,000.00 | -682,000,000.00 | -791,000,000.00 | -1,151,000,000.00 | -942,000,000.00 | -665,000,000.00 |
| 归属于母公司股东权益(元) | 8,882,000,000.00 | 11,467,000,000.00 | 11,120,000,000.00 | 11,548,000,000.00 | 10,778,000,000.00 | 9,232,000,000.00 | 8,983,000,000.00 | 8,809,000,000.00 | 8,195,000,000.00 | 8,099,000,000.00 | 8,396,000,000.00 |
| 少数股东权益(元) | 316,000,000.00 | 303,000,000.00 | 299,000,000.00 | 296,000,000.00 | 295,000,000.00 | 290,000,000.00 | 289,000,000.00 | 285,000,000.00 | 186,000,000.00 | 183,000,000.00 | 204,000,000.00 |
| 股东权益合计(元) | 9,198,000,000.00 | 11,770,000,000.00 | 11,419,000,000.00 | 11,844,000,000.00 | 11,073,000,000.00 | 9,522,000,000.00 | 9,272,000,000.00 | 9,094,000,000.00 | 8,381,000,000.00 | 8,282,000,000.00 | 8,600,000,000.00 |
| 负债及股东权益合计(元) | 24,766,000,000.00 | 24,751,000,000.00 | 23,644,000,000.00 | 24,427,000,000.00 | 23,711,000,000.00 | 22,098,000,000.00 | 21,716,000,000.00 | 21,884,000,000.00 | 19,971,000,000.00 | 19,908,000,000.00 | 20,404,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-06 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-08 | 2022-11-03 | 2022-08-04 | 2022-05-05 |
| 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 |