| 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 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 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 |
| 报表年结日 | 0203 | 0203 | 0203 | 0203 | 0128 | 0128 | 0128 | 0128 |
| 原始币种 | 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 1,873,000,000.00 | 1,351,000,000.00 | 1,350,000,000.00 | 1,170,000,000.00 | 1,215,000,000.00 | 679,000,000.00 | 708,000,000.00 | 845,000,000.00 |
| 存货(元) | 1,995,000,000.00 | 2,377,000,000.00 | 2,226,000,000.00 | 2,299,000,000.00 | 2,389,000,000.00 | 3,043,000,000.00 | 3,135,000,000.00 | 3,169,000,000.00 |
| 流动资产其他项目(元) | 527,000,000.00 | 646,000,000.00 | 663,000,000.00 | 814,000,000.00 | 1,013,000,000.00 | 1,316,000,000.00 | 1,106,000,000.00 | 991,000,000.00 |
| 流动资产合计(元) | 4,395,000,000.00 | 4,374,000,000.00 | 4,239,000,000.00 | 4,283,000,000.00 | 4,617,000,000.00 | 5,038,000,000.00 | 4,949,000,000.00 | 5,005,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 2,566,000,000.00 | 2,552,000,000.00 | 2,595,000,000.00 | 2,646,000,000.00 | 2,688,000,000.00 | 2,788,000,000.00 | 2,809,000,000.00 | 2,791,000,000.00 |
| 非流动资产其他项目(元) | 4,083,000,000.00 | 4,126,000,000.00 | 4,016,000,000.00 | 4,003,000,000.00 | 4,081,000,000.00 | 4,174,000,000.00 | 4,413,000,000.00 | 4,461,000,000.00 |
| 非流动资产合计(元) | 6,649,000,000.00 | 6,678,000,000.00 | 6,611,000,000.00 | 6,649,000,000.00 | 6,769,000,000.00 | 6,962,000,000.00 | 7,222,000,000.00 | 7,252,000,000.00 |
| 总资产(元) | 11,044,000,000.00 | 11,052,000,000.00 | 10,850,000,000.00 | 10,932,000,000.00 | 11,386,000,000.00 | 12,000,000,000.00 | 12,171,000,000.00 | 12,257,000,000.00 |
| 流动负债： | ||||||||
| 融资租赁负债流动(元) | 600,000,000.00 | 604,000,000.00 | 578,000,000.00 | 658,000,000.00 | 667,000,000.00 | 691,000,000.00 | 717,000,000.00 | 717,000,000.00 |
| 应付账款及票据(元) | 1,349,000,000.00 | 1,433,000,000.00 | 1,406,000,000.00 | 1,199,000,000.00 | 1,320,000,000.00 | 1,388,000,000.00 | 1,640,000,000.00 | 1,599,000,000.00 |
| 应付税项流动(元) | 39,000,000.00 | 24,000,000.00 | 16,000,000.00 | 10,000,000.00 | 50,000,000.00 | 57,000,000.00 | 41,000,000.00 | 29,000,000.00 |
| 其他应付款及应计费用(元) | 1,108,000,000.00 | 1,078,000,000.00 | 1,007,000,000.00 | 1,051,000,000.00 | 1,219,000,000.00 | 1,245,000,000.00 | 1,216,000,000.00 | 1,127,000,000.00 |
| 流动负债合计(元) | 3,096,000,000.00 | 3,139,000,000.00 | 3,007,000,000.00 | 2,918,000,000.00 | 3,256,000,000.00 | 3,381,000,000.00 | 3,614,000,000.00 | 3,472,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 1,488,000,000.00 | 1,488,000,000.00 | 1,487,000,000.00 | 1,487,000,000.00 | 1,486,000,000.00 | 1,486,000,000.00 | 1,485,000,000.00 | 1,485,000,000.00 |
| 融资租赁负债非流动(元) | 3,353,000,000.00 | 3,456,000,000.00 | 3,433,000,000.00 | 3,453,000,000.00 | 3,517,000,000.00 | 3,673,000,000.00 | 3,857,000,000.00 | 3,921,000,000.00 |
| 非流动负债其他项目(元) | 512,000,000.00 | 509,000,000.00 | 660,000,000.00 | 889,000,000.00 | 894,000,000.00 | 889,000,000.00 | 910,000,000.00 | 925,000,000.00 |
| 非流动负债合计(元) | 5,353,000,000.00 | 5,453,000,000.00 | 5,580,000,000.00 | 5,829,000,000.00 | 5,897,000,000.00 | 6,048,000,000.00 | 6,252,000,000.00 | 6,331,000,000.00 |
| 总负债(元) | 8,449,000,000.00 | 8,592,000,000.00 | 8,587,000,000.00 | 8,747,000,000.00 | 9,153,000,000.00 | 9,429,000,000.00 | 9,866,000,000.00 | 9,803,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 19,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 19,000,000.00 |
| 股本溢价(元) | 113,000,000.00 | 93,000,000.00 | 73,000,000.00 | 47,000,000.00 | 27,000,000.00 | 16,000,000.00 | - | - |
| 留存收益(元) | 2,420,000,000.00 | 2,291,000,000.00 | 2,128,000,000.00 | 2,067,000,000.00 | 2,140,000,000.00 | 2,468,000,000.00 | 2,241,000,000.00 | 2,389,000,000.00 |
| 累计其他全面收益(元) | 43,000,000.00 | 58,000,000.00 | 44,000,000.00 | 53,000,000.00 | 48,000,000.00 | 69,000,000.00 | 46,000,000.00 | 46,000,000.00 |
| 归属于母公司股东权益(元) | 2,595,000,000.00 | 2,460,000,000.00 | 2,263,000,000.00 | 2,185,000,000.00 | 2,233,000,000.00 | 2,571,000,000.00 | 2,305,000,000.00 | 2,454,000,000.00 |
| 股东权益合计(元) | 2,595,000,000.00 | 2,460,000,000.00 | 2,263,000,000.00 | 2,185,000,000.00 | 2,233,000,000.00 | 2,571,000,000.00 | 2,305,000,000.00 | 2,454,000,000.00 |
| 负债及股东权益合计(元) | 11,044,000,000.00 | 11,052,000,000.00 | 10,850,000,000.00 | 10,932,000,000.00 | 11,386,000,000.00 | 12,000,000,000.00 | 12,171,000,000.00 | 12,257,000,000.00 |
| 公告日期 | 2024-03-19 | 2023-11-21 | 2023-08-25 | 2023-05-26 | 2023-03-14 | 2022-11-22 | 2022-08-26 | 2022-05-27 |
| 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 |