| 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) | 1,572,000,000.00 | 1,545,000,000.00 | 1,444,000,000.00 | 1,376,000,000.00 | 1,224,000,000.00 | 1,382,000,000.00 | 1,494,000,000.00 | 1,216,000,000.00 | 1,274,000,000.00 | 1,428,000,000.00 | 1,387,000,000.00 |
| 应收账款及票据(元) | 3,196,000,000.00 | 3,255,000,000.00 | 3,426,000,000.00 | 3,381,000,000.00 | 3,227,000,000.00 | 3,139,000,000.00 | 3,063,000,000.00 | 2,917,000,000.00 | 2,640,000,000.00 | 2,679,000,000.00 | 2,619,000,000.00 |
| 预付款项及其他应收款流动(元) | 195,000,000.00 | 191,000,000.00 | 173,000,000.00 | 141,000,000.00 | 177,000,000.00 | 179,000,000.00 | 165,000,000.00 | 151,000,000.00 | 176,000,000.00 | 188,000,000.00 | 162,000,000.00 |
| 可收回本期税项(元) | 54,000,000.00 | 41,000,000.00 | 35,000,000.00 | 32,000,000.00 | 49,000,000.00 | 45,000,000.00 | 42,000,000.00 | 43,000,000.00 | 47,000,000.00 | 44,000,000.00 | 43,000,000.00 |
| 短期投资(元) | 140,000,000.00 | 133,000,000.00 | 131,000,000.00 | 120,000,000.00 | 108,000,000.00 | 110,000,000.00 | 104,000,000.00 | 93,000,000.00 | 87,000,000.00 | 90,000,000.00 | 106,000,000.00 |
| 流动资产其他项目(元) | 475,000,000.00 | 457,000,000.00 | 442,000,000.00 | 546,000,000.00 | 423,000,000.00 | 474,000,000.00 | 460,000,000.00 | 561,000,000.00 | 528,000,000.00 | 482,000,000.00 | 455,000,000.00 |
| 流动资产合计(元) | 5,632,000,000.00 | 5,622,000,000.00 | 5,651,000,000.00 | 5,596,000,000.00 | 5,208,000,000.00 | 5,329,000,000.00 | 5,328,000,000.00 | 4,981,000,000.00 | 4,752,000,000.00 | 4,911,000,000.00 | 4,772,000,000.00 |
| 非流动资产： | |||||||||||
| 物业、厂房及设备(元) | 513,000,000.00 | 503,000,000.00 | 513,000,000.00 | 523,000,000.00 | 498,000,000.00 | 510,000,000.00 | 520,000,000.00 | 532,000,000.00 | 507,000,000.00 | 529,000,000.00 | 531,000,000.00 |
| 受限制存款及现金非流动(元) | 467,000,000.00 | 478,000,000.00 | 476,000,000.00 | 455,000,000.00 | 459,000,000.00 | 435,000,000.00 | 468,000,000.00 | 472,000,000.00 | 488,000,000.00 | 487,000,000.00 | 528,000,000.00 |
| 无形资产(元) | 4,734,000,000.00 | 4,608,000,000.00 | 4,725,000,000.00 | 4,839,000,000.00 | 4,907,000,000.00 | 4,942,000,000.00 | 4,757,000,000.00 | 4,820,000,000.00 | 4,718,000,000.00 | 4,733,000,000.00 | 4,917,000,000.00 |
| 商誉(元) | 15,091,000,000.00 | 14,477,000,000.00 | 14,516,000,000.00 | 14,567,000,000.00 | 14,288,000,000.00 | 14,178,000,000.00 | 14,015,000,000.00 | 13,921,000,000.00 | 13,177,000,000.00 | 13,104,000,000.00 | 13,532,000,000.00 |
| 递延所得税资产非流动(元) | 164,000,000.00 | 158,000,000.00 | 152,000,000.00 | 166,000,000.00 | 111,000,000.00 | 115,000,000.00 | 125,000,000.00 | 118,000,000.00 | 97,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 长期投资(元) | 320,000,000.00 | 287,000,000.00 | 263,000,000.00 | 239,000,000.00 | 214,000,000.00 | 208,000,000.00 | 201,000,000.00 | 162,000,000.00 | 151,000,000.00 | 159,000,000.00 | 162,000,000.00 |
| 非流动资产其他项目(元) | 259,000,000.00 | 265,000,000.00 | 278,000,000.00 | 296,000,000.00 | 292,000,000.00 | 319,000,000.00 | 325,000,000.00 | 331,000,000.00 | 333,000,000.00 | 370,000,000.00 | 407,000,000.00 |
| 非流动资产合计(元) | 21,548,000,000.00 | 20,776,000,000.00 | 20,923,000,000.00 | 21,085,000,000.00 | 20,769,000,000.00 | 20,707,000,000.00 | 20,411,000,000.00 | 20,356,000,000.00 | 19,471,000,000.00 | 19,502,000,000.00 | 20,197,000,000.00 |
| 总资产(元) | 27,180,000,000.00 | 26,398,000,000.00 | 26,574,000,000.00 | 26,681,000,000.00 | 25,977,000,000.00 | 26,036,000,000.00 | 25,739,000,000.00 | 25,337,000,000.00 | 24,223,000,000.00 | 24,413,000,000.00 | 24,969,000,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | 1,219,000,000.00 | 1,167,000,000.00 | 717,000,000.00 | 718,000,000.00 | 1,309,000,000.00 | 1,344,000,000.00 | 1,343,000,000.00 | 152,000,000.00 | 151,000,000.00 | 152,000,000.00 | 90,000,000.00 |
| 应付账款及票据(元) | 3,434,000,000.00 | 3,313,000,000.00 | 3,455,000,000.00 | 3,564,000,000.00 | 3,133,000,000.00 | 3,007,000,000.00 | 3,143,000,000.00 | 3,316,000,000.00 | 2,971,000,000.00 | 2,847,000,000.00 | 2,816,000,000.00 |
| 应付税项流动(元) | 161,000,000.00 | 185,000,000.00 | 155,000,000.00 | 116,000,000.00 | 172,000,000.00 | 208,000,000.00 | 187,000,000.00 | 161,000,000.00 | 124,000,000.00 | 118,000,000.00 | 135,000,000.00 |
| 递延收入流动(元) | - | - | - | - | - | - | - | - | 1,842,000,000.00 | 1,810,000,000.00 | 1,927,000,000.00 |
| 流动负债其他项目(元) | 2,178,000,000.00 | 1,955,000,000.00 | 2,121,000,000.00 | 2,093,000,000.00 | 1,975,000,000.00 | 1,984,000,000.00 | 1,984,000,000.00 | 1,949,000,000.00 | 165,000,000.00 | 177,000,000.00 | 189,000,000.00 |
| 流动负债合计(元) | 6,992,000,000.00 | 6,620,000,000.00 | 6,448,000,000.00 | 6,491,000,000.00 | 6,589,000,000.00 | 6,543,000,000.00 | 6,657,000,000.00 | 5,578,000,000.00 | 5,253,000,000.00 | 5,104,000,000.00 | 5,157,000,000.00 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 12,293,000,000.00 | 12,091,000,000.00 | 12,819,000,000.00 | 12,955,000,000.00 | 12,322,000,000.00 | 12,433,000,000.00 | 11,833,000,000.00 | 12,595,000,000.00 | 12,243,000,000.00 | 12,615,000,000.00 | 12,547,000,000.00 |
| 融资租赁负债非流动(元) | 188,000,000.00 | 192,000,000.00 | 204,000,000.00 | 223,000,000.00 | 217,000,000.00 | 242,000,000.00 | 255,000,000.00 | 264,000,000.00 | - | - | - |
| 递延所得税负债非流动(元) | 128,000,000.00 | 149,000,000.00 | 164,000,000.00 | 202,000,000.00 | 365,000,000.00 | 367,000,000.00 | 421,000,000.00 | 464,000,000.00 | 560,000,000.00 | 494,000,000.00 | 455,000,000.00 |
| 非流动负债其他项目(元) | 612,000,000.00 | 632,000,000.00 | 595,000,000.00 | 698,000,000.00 | 679,000,000.00 | 703,000,000.00 | 641,000,000.00 | 671,000,000.00 | 820,000,000.00 | 848,000,000.00 | 891,000,000.00 |
| 非流动负债合计(元) | 13,221,000,000.00 | 13,064,000,000.00 | 13,782,000,000.00 | 14,078,000,000.00 | 13,583,000,000.00 | 13,745,000,000.00 | 13,150,000,000.00 | 13,994,000,000.00 | 13,623,000,000.00 | 13,957,000,000.00 | 13,893,000,000.00 |
| 总负债(元) | 20,213,000,000.00 | 19,684,000,000.00 | 20,230,000,000.00 | 20,569,000,000.00 | 20,172,000,000.00 | 20,288,000,000.00 | 19,807,000,000.00 | 19,572,000,000.00 | 18,876,000,000.00 | 19,061,000,000.00 | 19,050,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 11,106,000,000.00 | 11,061,000,000.00 | 11,016,000,000.00 | 11,028,000,000.00 | 10,994,000,000.00 | 10,952,000,000.00 | 10,909,000,000.00 | 10,898,000,000.00 | 10,853,000,000.00 | 10,790,000,000.00 | 10,745,000,000.00 |
| 库存股(元) | -8,941,000,000.00 | -8,741,000,000.00 | -8,741,000,000.00 | -8,741,000,000.00 | -8,509,000,000.00 | -8,364,000,000.00 | -7,869,000,000.00 | -7,740,000,000.00 | -7,715,000,000.00 | -7,565,000,000.00 | -6,975,000,000.00 |
| 留存收益(元) | 5,628,000,000.00 | 5,343,000,000.00 | 4,980,000,000.00 | 4,692,000,000.00 | 4,223,000,000.00 | 3,920,000,000.00 | 3,623,000,000.00 | 3,334,000,000.00 | 3,107,000,000.00 | 2,824,000,000.00 | 2,568,000,000.00 |
| 累计其他全面收益(元) | -826,000,000.00 | -949,000,000.00 | -911,000,000.00 | -867,000,000.00 | -903,000,000.00 | -760,000,000.00 | -731,000,000.00 | -727,000,000.00 | -898,000,000.00 | -697,000,000.00 | -419,000,000.00 |
| 归属于母公司股东权益(元) | 6,967,000,000.00 | 6,714,000,000.00 | 6,344,000,000.00 | 6,112,000,000.00 | 5,805,000,000.00 | 5,748,000,000.00 | 5,932,000,000.00 | 5,765,000,000.00 | 5,347,000,000.00 | 5,352,000,000.00 | 5,919,000,000.00 |
| 股东权益合计(元) | 6,967,000,000.00 | 6,714,000,000.00 | 6,344,000,000.00 | 6,112,000,000.00 | 5,805,000,000.00 | 5,748,000,000.00 | 5,932,000,000.00 | 5,765,000,000.00 | 5,347,000,000.00 | 5,352,000,000.00 | 5,919,000,000.00 |
| 负债及股东权益合计(元) | 27,180,000,000.00 | 26,398,000,000.00 | 26,574,000,000.00 | 26,681,000,000.00 | 25,977,000,000.00 | 26,036,000,000.00 | 25,739,000,000.00 | 25,337,000,000.00 | 24,223,000,000.00 | 24,413,000,000.00 | 24,969,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-07-22 | 2024-05-02 | 2024-02-15 | 2023-11-01 | 2023-08-01 | 2023-04-28 | 2023-02-15 | 2022-10-27 | 2022-07-22 | 2022-04-28 |
| 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 |