| 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) | 194,000,000.00 | 155,000,000.00 | 125,000,000.00 | 105,000,000.00 | 117,000,000.00 | 276,000,000.00 | 187,000,000.00 | 156,000,000.00 | 174,000,000.00 | 281,000,000.00 | 312,000,000.00 |
| 受限制存款及现金流动(元) | 172,000,000.00 | 171,000,000.00 | 168,000,000.00 | 171,000,000.00 | 167,000,000.00 | 207,000,000.00 | 196,000,000.00 | 166,000,000.00 | 168,000,000.00 | 160,000,000.00 | 165,000,000.00 |
| 应收账款及票据(元) | 413,000,000.00 | 420,000,000.00 | 380,000,000.00 | 481,000,000.00 | 512,000,000.00 | 496,000,000.00 | 565,000,000.00 | 593,000,000.00 | 535,000,000.00 | 516,000,000.00 | 503,000,000.00 |
| 预付款项及其他应收款流动(元) | 144,000,000.00 | 155,000,000.00 | 130,000,000.00 | 103,000,000.00 | 143,000,000.00 | 182,000,000.00 | 159,000,000.00 | 229,000,000.00 | 111,000,000.00 | 158,000,000.00 | 119,000,000.00 |
| 流动资产其他项目(元) | 201,000,000.00 | 180,000,000.00 | 174,000,000.00 | 172,000,000.00 | 187,000,000.00 | 188,000,000.00 | 218,000,000.00 | 73,000,000.00 | 194,000,000.00 | 175,000,000.00 | 162,000,000.00 |
| 流动资产合计(元) | 1,124,000,000.00 | 1,081,000,000.00 | 977,000,000.00 | 1,032,000,000.00 | 1,126,000,000.00 | 1,349,000,000.00 | 1,325,000,000.00 | 1,217,000,000.00 | 1,182,000,000.00 | 1,290,000,000.00 | 1,261,000,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 15,643,000,000.00 | 15,698,000,000.00 | 15,677,000,000.00 | 15,666,000,000.00 | 15,573,000,000.00 | 15,571,000,000.00 | 15,492,000,000.00 | 15,407,000,000.00 | 15,265,000,000.00 | 15,219,000,000.00 | 15,226,000,000.00 |
| 无形资产(元) | 2,878,000,000.00 | 2,974,000,000.00 | 3,073,000,000.00 | 57,000,000.00 | 3,276,000,000.00 | 3,388,000,000.00 | 3,496,000,000.00 | 61,000,000.00 | 3,699,000,000.00 | 3,822,000,000.00 | 3,935,000,000.00 |
| 商誉(元) | 10,085,000,000.00 | 10,085,000,000.00 | 10,085,000,000.00 | 10,085,000,000.00 | 10,085,000,000.00 | 10,085,000,000.00 | 10,085,000,000.00 | 10,085,000,000.00 | 10,087,000,000.00 | 10,087,000,000.00 | 10,078,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 2,340,000,000.00 | 2,341,000,000.00 | 2,292,000,000.00 | 2,239,000,000.00 | 2,189,000,000.00 | 2,128,000,000.00 | 2,040,000,000.00 | 1,954,000,000.00 | 1,880,000,000.00 | 1,796,000,000.00 | 1,682,000,000.00 |
| 非流动资产其他项目(元) | 5,973,000,000.00 | 6,067,000,000.00 | 6,127,000,000.00 | 9,448,000,000.00 | 6,450,000,000.00 | 6,521,000,000.00 | 6,616,000,000.00 | 10,197,000,000.00 | 6,748,000,000.00 | 6,799,000,000.00 | 6,869,000,000.00 |
| 非流动资产合计(元) | 36,919,000,000.00 | 37,165,000,000.00 | 37,254,000,000.00 | 37,495,000,000.00 | 37,573,000,000.00 | 37,693,000,000.00 | 37,729,000,000.00 | 37,704,000,000.00 | 37,679,000,000.00 | 37,723,000,000.00 | 37,790,000,000.00 |
| 总资产(元) | 38,043,000,000.00 | 38,246,000,000.00 | 38,231,000,000.00 | 38,527,000,000.00 | 38,699,000,000.00 | 39,042,000,000.00 | 39,054,000,000.00 | 38,921,000,000.00 | 38,861,000,000.00 | 39,013,000,000.00 | 39,051,000,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 611,000,000.00 | 865,000,000.00 | 854,000,000.00 | 835,000,000.00 | 827,000,000.00 | 819,000,000.00 | 819,000,000.00 | 819,000,000.00 | 819,000,000.00 | - | - |
| 融资租赁负债流动(元) | 301,000,000.00 | 308,000,000.00 | 313,000,000.00 | 332,000,000.00 | 339,000,000.00 | 342,000,000.00 | 330,000,000.00 | 350,000,000.00 | 344,000,000.00 | - | - |
| 应付账款及票据(元) | 200,000,000.00 | 225,000,000.00 | 216,000,000.00 | 252,000,000.00 | 215,000,000.00 | 240,000,000.00 | 233,000,000.00 | 236,000,000.00 | 229,000,000.00 | 230,000,000.00 | 224,000,000.00 |
| 其他应付款及应计费用(元) | 502,000,000.00 | 587,000,000.00 | 439,000,000.00 | 561,000,000.00 | 518,000,000.00 | 531,000,000.00 | 432,000,000.00 | 590,000,000.00 | 506,000,000.00 | 522,000,000.00 | 405,000,000.00 |
| 递延收入流动(元) | 483,000,000.00 | 509,000,000.00 | 514,000,000.00 | 605,000,000.00 | 650,000,000.00 | 793,000,000.00 | 721,000,000.00 | 736,000,000.00 | 686,000,000.00 | 701,000,000.00 | 721,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | 418,000,000.00 | 426,000,000.00 |
| 流动负债合计(元) | 2,097,000,000.00 | 2,494,000,000.00 | 2,336,000,000.00 | 2,585,000,000.00 | 2,549,000,000.00 | 2,725,000,000.00 | 2,535,000,000.00 | 2,731,000,000.00 | 2,584,000,000.00 | 1,871,000,000.00 | 1,776,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 23,452,000,000.00 | 22,854,000,000.00 | 22,560,000,000.00 | 22,086,000,000.00 | 21,903,000,000.00 | 21,599,000,000.00 | 21,513,000,000.00 | 20,910,000,000.00 | 20,664,000,000.00 | 21,212,000,000.00 | 21,055,000,000.00 |
| 融资租赁负债非流动(元) | 5,272,000,000.00 | 5,354,000,000.00 | 5,397,000,000.00 | 5,561,000,000.00 | 5,660,000,000.00 | 5,750,000,000.00 | 5,856,000,000.00 | 5,881,000,000.00 | 5,941,000,000.00 | - | - |
| 非流动负债其他项目(元) | 1,926,000,000.00 | 1,892,000,000.00 | 1,890,000,000.00 | 1,914,000,000.00 | 1,918,000,000.00 | 1,922,000,000.00 | 1,927,000,000.00 | 1,950,000,000.00 | 1,993,000,000.00 | 8,069,000,000.00 | 8,184,000,000.00 |
| 非流动负债合计(元) | 30,650,000,000.00 | 30,100,000,000.00 | 29,847,000,000.00 | 29,561,000,000.00 | 29,481,000,000.00 | 29,271,000,000.00 | 29,296,000,000.00 | 28,741,000,000.00 | 28,598,000,000.00 | 29,281,000,000.00 | 29,239,000,000.00 |
| 总负债(元) | 32,747,000,000.00 | 32,594,000,000.00 | 32,183,000,000.00 | 32,146,000,000.00 | 32,030,000,000.00 | 31,996,000,000.00 | 31,831,000,000.00 | 31,472,000,000.00 | 31,182,000,000.00 | 31,152,000,000.00 | 31,015,000,000.00 |
| 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 |
| 股本溢价(元) | 18,371,000,000.00 | 18,347,000,000.00 | 18,310,000,000.00 | 18,270,000,000.00 | 18,241,000,000.00 | 18,202,000,000.00 | 18,154,000,000.00 | 18,116,000,000.00 | 18,087,000,000.00 | 18,050,000,000.00 | 18,006,000,000.00 |
| 留存收益(元) | - | -12,694,000,000.00 | -12,261,000,000.00 | -11,889,000,000.00 | -11,571,000,000.00 | -11,155,000,000.00 | -10,929,000,000.00 | -10,666,000,000.00 | -10,405,000,000.00 | - | - |
| 累计其他全面收益(元) | -5,000,000.00 | -5,000,000.00 | -5,000,000.00 | -4,000,000.00 | -5,000,000.00 | -5,000,000.00 | -6,000,000.00 | -5,000,000.00 | -7,000,000.00 | -5,000,000.00 | -3,000,000.00 |
| 归属于母公司股东权益其他项目(元) | -13,074,000,000.00 | - | - | - | - | - | - | - | - | -10,188,000,000.00 | -9,971,000,000.00 |
| 归属于母公司股东权益(元) | 5,296,000,000.00 | 5,652,000,000.00 | 6,048,000,000.00 | 6,381,000,000.00 | 6,669,000,000.00 | 7,046,000,000.00 | 7,223,000,000.00 | 7,449,000,000.00 | 7,679,000,000.00 | 7,861,000,000.00 | 8,036,000,000.00 |
| 股东权益合计(元) | 5,296,000,000.00 | 5,652,000,000.00 | 6,048,000,000.00 | 6,381,000,000.00 | 6,669,000,000.00 | 7,046,000,000.00 | 7,223,000,000.00 | 7,449,000,000.00 | 7,679,000,000.00 | 7,861,000,000.00 | 8,036,000,000.00 |
| 负债及股东权益合计(元) | 38,043,000,000.00 | 38,246,000,000.00 | 38,231,000,000.00 | 38,527,000,000.00 | 38,699,000,000.00 | 39,042,000,000.00 | 39,054,000,000.00 | 38,921,000,000.00 | 38,861,000,000.00 | 39,013,000,000.00 | 39,051,000,000.00 |
| 公告日期 | 2024-10-30 | 2024-07-30 | 2024-05-01 | 2024-02-23 | 2023-11-01 | 2023-08-02 | 2023-05-03 | 2023-02-24 | 2022-11-04 | 2022-08-05 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |