| 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 | 2023-09-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 资产： | |||||||||
| 现金及现金等价物(元) | 1,425,500,000.00 | 1,931,600,000.00 | 1,555,100,000.00 | 1,287,100,000.00 | 1,214,900,000.00 | 1,434,100,000.00 | 1,226,000,000.00 | 1,132,800,000.00 | 1,614,100,000.00 |
| 其他投资(元) | 9,865,700,000.00 | 9,685,000,000.00 | 9,545,500,000.00 | 9,603,400,000.00 | 9,532,500,000.00 | 9,528,000,000.00 | 9,403,800,000.00 | 9,604,600,000.00 | 10,011,400,000.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | - | - | - | 1,035,300,000.00 | 1,159,900,000.00 |
| 物业、厂房及设备(元) | 583,600,000.00 | 599,500,000.00 | 586,200,000.00 | 585,300,000.00 | 572,600,000.00 | 561,100,000.00 | 504,000,000.00 | 491,400,000.00 | 499,600,000.00 |
| 无形资产(元) | 5,832,400,000.00 | 5,848,100,000.00 | 7,100,100,000.00 | 7,118,000,000.00 | 7,130,800,000.00 | 7,141,200,000.00 | 7,145,500,000.00 | 7,174,400,000.00 | 7,206,200,000.00 |
| 商誉(元) | 8,621,000,000.00 | 8,691,500,000.00 | 8,568,800,000.00 | 8,675,000,000.00 | 8,603,100,000.00 | 8,557,700,000.00 | 8,406,300,000.00 | 8,646,200,000.00 | 8,847,400,000.00 |
| 资产其他项目(元) | 1,749,000,000.00 | 2,178,100,000.00 | 2,075,800,000.00 | 2,189,000,000.00 | 2,679,400,000.00 | 2,534,700,000.00 | 2,586,300,000.00 | 2,102,000,000.00 | 2,515,200,000.00 |
| 总资产(元) | 28,077,200,000.00 | 28,933,800,000.00 | 29,431,500,000.00 | 29,457,800,000.00 | 29,733,300,000.00 | 29,756,800,000.00 | 29,271,900,000.00 | 30,186,700,000.00 | 31,853,800,000.00 |
| 负债： | |||||||||
| 赔偿准备金(元) | 452,500,000.00 | 900,400,000.00 | 733,600,000.00 | 570,600,000.00 | 434,700,000.00 | 860,800,000.00 | 680,400,000.00 | - | - |
| 应付账款及其他应付款(元) | 1,321,200,000.00 | 1,688,300,000.00 | 1,700,000,000.00 | 1,804,700,000.00 | 2,114,300,000.00 | 1,983,500,000.00 | 2,086,700,000.00 | 2,420,600,000.00 | 2,933,400,000.00 |
| 长期债务(元) | 8,627,900,000.00 | 8,611,300,000.00 | 8,470,600,000.00 | 8,373,100,000.00 | 8,262,400,000.00 | 8,078,000,000.00 | 8,035,800,000.00 | 8,402,300,000.00 | 9,170,100,000.00 |
| 负债其他项目(元) | 1,822,800,000.00 | 1,817,800,000.00 | 1,935,600,000.00 | 2,000,800,000.00 | 2,112,100,000.00 | 1,992,300,000.00 | 1,965,500,000.00 | 2,676,200,000.00 | 2,963,000,000.00 |
| 总负债(元) | 12,224,400,000.00 | 13,017,800,000.00 | 12,839,800,000.00 | 12,749,200,000.00 | 12,923,500,000.00 | 12,914,600,000.00 | 12,768,400,000.00 | 13,499,100,000.00 | 15,066,500,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 113,200,000.00 | 113,200,000.00 | 113,200,000.00 | 113,200,000.00 | 113,200,000.00 | 113,200,000.00 | 113,200,000.00 | 113,200,000.00 | 113,200,000.00 |
| 优先股(元) | 4,010,500,000.00 | 4,010,500,000.00 | 4,010,500,000.00 | 4,010,500,000.00 | 4,010,500,000.00 | 4,010,500,000.00 | 4,010,500,000.00 | 4,010,500,000.00 | 4,010,500,000.00 |
| 库存股(元) | -2,864,400,000.00 | -3,002,600,000.00 | -3,010,800,000.00 | -3,027,400,000.00 | -2,888,000,000.00 | -3,040,900,000.00 | -3,052,200,000.00 | -3,095,300,000.00 | -3,105,100,000.00 |
| 股本溢价(元) | 7,314,600,000.00 | 7,451,600,000.00 | 7,442,800,000.00 | 7,433,000,000.00 | 7,412,600,000.00 | 7,554,900,000.00 | 7,547,000,000.00 | 7,563,200,000.00 | 7,547,000,000.00 |
| 留存收益(元) | 6,878,000,000.00 | 6,826,700,000.00 | 7,658,800,000.00 | 7,617,900,000.00 | 7,577,600,000.00 | 7,518,300,000.00 | 7,416,200,000.00 | 7,323,200,000.00 | 7,287,900,000.00 |
| 累计其他全面收益(元) | -897,100,000.00 | -801,800,000.00 | -960,600,000.00 | -818,300,000.00 | -882,900,000.00 | -942,400,000.00 | -1,131,000,000.00 | -801,100,000.00 | -508,500,000.00 |
| 归属于母公司股东权益(元) | 14,554,800,000.00 | 14,597,600,000.00 | 15,253,900,000.00 | 15,328,900,000.00 | 15,343,000,000.00 | 15,213,600,000.00 | 14,903,700,000.00 | 15,113,700,000.00 | 15,345,000,000.00 |
| 少数股东权益(元) | 1,298,000,000.00 | 1,318,400,000.00 | 1,337,800,000.00 | 1,379,700,000.00 | 1,466,800,000.00 | 1,628,600,000.00 | 1,599,800,000.00 | 1,573,900,000.00 | 1,442,300,000.00 |
| 股东权益合计(元) | 15,852,800,000.00 | 15,916,000,000.00 | 16,591,700,000.00 | 16,708,600,000.00 | 16,809,800,000.00 | 16,842,200,000.00 | 16,503,500,000.00 | 16,687,600,000.00 | 16,787,300,000.00 |
| 负债及股东权益合计(元) | 28,077,200,000.00 | 28,933,800,000.00 | 29,431,500,000.00 | 29,457,800,000.00 | 29,733,300,000.00 | 29,756,800,000.00 | 29,271,900,000.00 | 30,186,700,000.00 | 31,853,800,000.00 |
| 公告日期 | 2024-05-01 | 2024-02-21 | 2023-10-31 | 2023-08-02 | 2023-05-03 | 2023-02-23 | 2022-11-02 | 2022-08-03 | 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 |
| 审计意见 | |||||||||
| 核数师 |