| 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 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2022-04-03 |
| 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 | 1229 | 1231 | 1231 | 1231 | 1231 | 0101 | 0101 | 0101 | 0101 |
| 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) | 1,108,000,000.00 | 1,048,000,000.00 | 927,000,000.00 | 1,553,000,000.00 | 1,494,000,000.00 | 2,011,000,000.00 | 1,000,000,000.00 | 1,289,000,000.00 | 1,351,000,000.00 |
| 应收账款及票据(元) | 635,000,000.00 | 734,000,000.00 | 690,000,000.00 | 741,000,000.00 | 665,000,000.00 | 671,000,000.00 | 628,000,000.00 | 642,000,000.00 | 614,000,000.00 |
| 预付款项及其他应收款流动(元) | 256,000,000.00 | 234,000,000.00 | 268,000,000.00 | 306,000,000.00 | 403,000,000.00 | 285,000,000.00 | 259,000,000.00 | 404,000,000.00 | 260,000,000.00 |
| 存货(元) | 584,000,000.00 | 587,000,000.00 | 615,000,000.00 | 617,000,000.00 | 586,000,000.00 | 568,000,000.00 | 559,000,000.00 | 518,000,000.00 | 465,000,000.00 |
| 短期投资(元) | - | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 24,000,000.00 | 26,000,000.00 | 41,000,000.00 | 38,000,000.00 | 65,000,000.00 |
| 流动资产合计(元) | 2,583,000,000.00 | 2,609,000,000.00 | 2,506,000,000.00 | 3,223,000,000.00 | 3,172,000,000.00 | 3,561,000,000.00 | 2,487,000,000.00 | 2,891,000,000.00 | 2,755,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 964,000,000.00 | 1,007,000,000.00 | 1,040,000,000.00 | 1,069,000,000.00 | 1,082,000,000.00 | 1,091,000,000.00 | 1,068,000,000.00 | 1,055,000,000.00 | 1,034,000,000.00 |
| 无形资产(元) | 2,940,000,000.00 | 2,993,000,000.00 | 3,029,000,000.00 | 3,188,000,000.00 | 3,237,000,000.00 | 3,285,000,000.00 | 3,335,000,000.00 | 3,202,000,000.00 | 3,209,000,000.00 |
| 商誉(元) | 2,545,000,000.00 | 2,545,000,000.00 | 2,527,000,000.00 | 3,239,000,000.00 | 3,239,000,000.00 | 3,239,000,000.00 | 3,238,000,000.00 | 7,158,000,000.00 | 7,113,000,000.00 |
| 非流动资产其他项目(元) | 1,008,000,000.00 | 957,000,000.00 | 1,020,000,000.00 | 1,055,000,000.00 | 1,081,000,000.00 | 1,076,000,000.00 | 1,128,000,000.00 | 1,142,000,000.00 | 1,163,000,000.00 |
| 非流动资产合计(元) | 7,457,000,000.00 | 7,502,000,000.00 | 7,616,000,000.00 | 8,551,000,000.00 | 8,639,000,000.00 | 8,691,000,000.00 | 8,769,000,000.00 | 12,557,000,000.00 | 12,519,000,000.00 |
| 总资产(元) | 10,040,000,000.00 | 10,111,000,000.00 | 10,122,000,000.00 | 11,774,000,000.00 | 11,811,000,000.00 | 12,252,000,000.00 | 11,256,000,000.00 | 15,448,000,000.00 | 15,274,000,000.00 |
| 流动负债： | |||||||||
| 应付账款及票据(元) | 201,000,000.00 | 245,000,000.00 | 240,000,000.00 | 994,000,000.00 | 991,000,000.00 | 1,541,000,000.00 | 1,527,000,000.00 | 1,527,000,000.00 | 790,000,000.00 |
| 其他应付款及应计费用(元) | 1,273,000,000.00 | 1,325,000,000.00 | 1,242,000,000.00 | 1,309,000,000.00 | 1,239,000,000.00 | 1,232,000,000.00 | 1,142,000,000.00 | 1,354,000,000.00 | 700,000,000.00 |
| 流动负债合计(元) | 1,474,000,000.00 | 1,570,000,000.00 | 1,482,000,000.00 | 2,303,000,000.00 | 2,230,000,000.00 | 2,773,000,000.00 | 2,669,000,000.00 | 2,881,000,000.00 | 1,490,000,000.00 |
| 非流动负债： | |||||||||
| 融资租赁负债非流动(元) | 700,000,000.00 | 687,000,000.00 | 698,000,000.00 | 726,000,000.00 | 747,000,000.00 | 744,000,000.00 | 748,000,000.00 | 775,000,000.00 | 803,000,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | - | - | 746,000,000.00 |
| 非流动负债其他项目(元) | 2,132,000,000.00 | 2,109,000,000.00 | 2,044,000,000.00 | 2,190,000,000.00 | 2,141,000,000.00 | 2,136,000,000.00 | 1,108,000,000.00 | 1,348,000,000.00 | 1,340,000,000.00 |
| 非流动负债合计(元) | 2,832,000,000.00 | 2,796,000,000.00 | 2,742,000,000.00 | 2,916,000,000.00 | 2,888,000,000.00 | 2,880,000,000.00 | 1,856,000,000.00 | 2,123,000,000.00 | 2,889,000,000.00 |
| 总负债(元) | 4,306,000,000.00 | 4,366,000,000.00 | 4,224,000,000.00 | 5,219,000,000.00 | 5,118,000,000.00 | 5,653,000,000.00 | 4,525,000,000.00 | 5,004,000,000.00 | 4,379,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 库存股(元) | -3,793,000,000.00 | -3,792,000,000.00 | -3,769,000,000.00 | -3,767,000,000.00 | -3,764,000,000.00 | -3,755,000,000.00 | -3,720,000,000.00 | -3,718,000,000.00 | -3,714,000,000.00 |
| 股本溢价(元) | 9,658,000,000.00 | 9,555,000,000.00 | 9,487,000,000.00 | 9,397,000,000.00 | 9,311,000,000.00 | 9,207,000,000.00 | 9,129,000,000.00 | 9,033,000,000.00 | 8,957,000,000.00 |
| 留存收益(元) | -145,000,000.00 | -19,000,000.00 | 157,000,000.00 | 911,000,000.00 | 1,145,000,000.00 | 1,142,000,000.00 | 1,281,000,000.00 | 5,097,000,000.00 | 5,632,000,000.00 |
| 累计其他全面收益(元) | 12,000,000.00 | -1,000,000.00 | 21,000,000.00 | 12,000,000.00 | -1,000,000.00 | 3,000,000.00 | 39,000,000.00 | 30,000,000.00 | 18,000,000.00 |
| 归属于母公司股东权益(元) | 5,734,000,000.00 | 5,745,000,000.00 | 5,898,000,000.00 | 6,555,000,000.00 | 6,693,000,000.00 | 6,599,000,000.00 | 6,731,000,000.00 | 10,444,000,000.00 | 10,895,000,000.00 |
| 股东权益合计(元) | 5,734,000,000.00 | 5,745,000,000.00 | 5,898,000,000.00 | 6,555,000,000.00 | 6,693,000,000.00 | 6,599,000,000.00 | 6,731,000,000.00 | 10,444,000,000.00 | 10,895,000,000.00 |
| 负债及股东权益合计(元) | 10,040,000,000.00 | 10,111,000,000.00 | 10,122,000,000.00 | 11,774,000,000.00 | 11,811,000,000.00 | 12,252,000,000.00 | 11,256,000,000.00 | 15,448,000,000.00 | 15,274,000,000.00 |
| 公告日期 | 2024-05-03 | 2024-02-16 | 2023-11-13 | 2023-08-10 | 2023-05-05 | 2023-02-17 | 2022-11-04 | 2022-08-11 | 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 |
| 审计意见 | |||||||||
| 核数师 |