| 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 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 4,052,000,000.00 | 4,319,000,000.00 | 3,791,000,000.00 | 4,122,000,000.00 | 3,829,000,000.00 | 4,272,000,000.00 | 4,146,000,000.00 | 4,058,000,000.00 | 4,950,000,000.00 |
| 应收账款及票据(元) | 2,687,000,000.00 | 2,364,000,000.00 | 2,481,000,000.00 | 3,001,000,000.00 | 2,420,000,000.00 | 2,177,000,000.00 | 2,741,000,000.00 | 3,004,000,000.00 | 2,268,000,000.00 |
| 存货(元) | 795,000,000.00 | 626,000,000.00 | 660,000,000.00 | 1,038,000,000.00 | 751,000,000.00 | 543,000,000.00 | 487,000,000.00 | 1,300,000,000.00 | 1,020,000,000.00 |
| 流动资产其他项目(元) | 259,000,000.00 | 192,000,000.00 | 246,000,000.00 | 340,000,000.00 | 239,000,000.00 | 265,000,000.00 | 349,000,000.00 | 209,000,000.00 | 257,000,000.00 |
| 流动资产合计(元) | 7,793,000,000.00 | 7,501,000,000.00 | 7,178,000,000.00 | 8,501,000,000.00 | 7,239,000,000.00 | 7,257,000,000.00 | 7,723,000,000.00 | 8,571,000,000.00 | 8,495,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 1,685,000,000.00 | 1,696,000,000.00 | 1,672,000,000.00 | 1,676,000,000.00 | 1,683,000,000.00 | 1,708,000,000.00 | 1,675,000,000.00 | 1,680,000,000.00 | 1,681,000,000.00 |
| 无形资产(元) | 3,030,000,000.00 | 3,038,000,000.00 | 3,048,000,000.00 | 3,061,000,000.00 | 3,072,000,000.00 | 3,084,000,000.00 | 3,097,000,000.00 | 3,114,000,000.00 | 3,135,000,000.00 |
| 商誉(元) | 3,547,000,000.00 | 3,544,000,000.00 | 3,544,000,000.00 | 3,559,000,000.00 | 3,557,000,000.00 | 3,559,000,000.00 | 3,557,000,000.00 | 3,556,000,000.00 | 3,550,000,000.00 |
| 递延所得税资产非流动(元) | 2,772,000,000.00 | 2,878,000,000.00 | 2,941,000,000.00 | 3,065,000,000.00 | 3,042,000,000.00 | 3,090,000,000.00 | 3,199,000,000.00 | 3,283,000,000.00 | 3,334,000,000.00 |
| 非流动资产其他项目(元) | 3,711,000,000.00 | 3,315,000,000.00 | 3,334,000,000.00 | 2,984,000,000.00 | 3,056,000,000.00 | 3,168,000,000.00 | 3,145,000,000.00 | 2,922,000,000.00 | 2,229,000,000.00 |
| 非流动资产合计(元) | 14,745,000,000.00 | 14,471,000,000.00 | 14,539,000,000.00 | 14,345,000,000.00 | 14,410,000,000.00 | 14,609,000,000.00 | 14,673,000,000.00 | 14,555,000,000.00 | 13,929,000,000.00 |
| 总资产(元) | 22,538,000,000.00 | 21,972,000,000.00 | 21,717,000,000.00 | 22,846,000,000.00 | 21,649,000,000.00 | 21,866,000,000.00 | 22,396,000,000.00 | 23,126,000,000.00 | 22,424,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 600,000,000.00 | 599,000,000.00 | - | 1,250,000,000.00 | 1,250,000,000.00 | 1,249,000,000.00 | 1,249,000,000.00 | - | - |
| 应付账款及票据(元) | 2,405,000,000.00 | 2,353,000,000.00 | 2,217,000,000.00 | 2,457,000,000.00 | 2,339,000,000.00 | 2,514,000,000.00 | 3,153,000,000.00 | 2,543,000,000.00 | 2,362,000,000.00 |
| 流动负债合计(元) | 3,005,000,000.00 | 2,952,000,000.00 | 2,217,000,000.00 | 3,707,000,000.00 | 3,589,000,000.00 | 3,763,000,000.00 | 4,402,000,000.00 | 2,543,000,000.00 | 2,362,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 6,599,000,000.00 | 6,598,000,000.00 | 7,196,000,000.00 | 7,195,000,000.00 | 5,962,000,000.00 | 5,961,000,000.00 | 5,961,000,000.00 | 7,208,000,000.00 | 7,207,000,000.00 |
| 非流动负债其他项目(元) | 1,356,000,000.00 | 1,366,000,000.00 | 1,379,000,000.00 | 1,376,000,000.00 | 1,419,000,000.00 | 1,484,000,000.00 | 1,578,000,000.00 | 1,503,000,000.00 | 1,077,000,000.00 |
| 非流动负债合计(元) | 7,955,000,000.00 | 7,964,000,000.00 | 8,575,000,000.00 | 8,571,000,000.00 | 7,381,000,000.00 | 7,445,000,000.00 | 7,539,000,000.00 | 8,711,000,000.00 | 8,284,000,000.00 |
| 总负债(元) | 10,960,000,000.00 | 10,916,000,000.00 | 10,792,000,000.00 | 12,278,000,000.00 | 10,970,000,000.00 | 11,208,000,000.00 | 11,941,000,000.00 | 11,254,000,000.00 | 10,646,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 4,000,000.00 | 4,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 股本溢价(元) | 7,641,000,000.00 | 7,678,000,000.00 | 7,768,000,000.00 | 7,879,000,000.00 | 7,991,000,000.00 | 8,253,000,000.00 | 8,361,000,000.00 | 8,836,000,000.00 | 8,949,000,000.00 |
| 留存收益(元) | 3,734,000,000.00 | 3,139,000,000.00 | 2,926,000,000.00 | 2,514,000,000.00 | 2,539,000,000.00 | 2,269,000,000.00 | 2,032,000,000.00 | 2,985,000,000.00 | 2,795,000,000.00 |
| 累计其他全面收益(元) | -103,000,000.00 | -107,000,000.00 | -145,000,000.00 | -146,000,000.00 | -151,000,000.00 | -149,000,000.00 | -213,000,000.00 | -219,000,000.00 | -228,000,000.00 |
| 归属于母公司股东权益(元) | 11,276,000,000.00 | 10,714,000,000.00 | 10,554,000,000.00 | 10,252,000,000.00 | 10,384,000,000.00 | 10,378,000,000.00 | 10,185,000,000.00 | 11,607,000,000.00 | 11,521,000,000.00 |
| 少数股东权益(元) | 302,000,000.00 | 342,000,000.00 | 371,000,000.00 | 316,000,000.00 | 295,000,000.00 | 280,000,000.00 | 270,000,000.00 | 265,000,000.00 | 257,000,000.00 |
| 股东权益合计(元) | 11,578,000,000.00 | 11,056,000,000.00 | 10,925,000,000.00 | 10,568,000,000.00 | 10,679,000,000.00 | 10,658,000,000.00 | 10,455,000,000.00 | 11,872,000,000.00 | 11,778,000,000.00 |
| 负债及股东权益合计(元) | 22,538,000,000.00 | 21,972,000,000.00 | 21,717,000,000.00 | 22,846,000,000.00 | 21,649,000,000.00 | 21,866,000,000.00 | 22,396,000,000.00 | 23,126,000,000.00 | 22,424,000,000.00 |
| 公告日期 | 2024-11-04 | 2024-08-08 | 2024-05-08 | 2024-02-07 | 2023-11-02 | 2023-08-11 | 2023-05-09 | 2023-02-08 | 2022-11-01 |
| 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 |