| 2025年一季报 | 2024年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,000,000.00 | 1,553,000,000.00 | 1,688,000,000.00 | 1,408,000,000.00 | 1,507,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 1,000,000.00 | 2,000,000.00 | 3,000,000.00 | 14,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,000,000.00 | 1,599,000,000.00 | 1,658,000,000.00 | 1,663,000,000.00 | 1,490,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,000,000.00 | 514,000,000.00 | 578,000,000.00 | 566,000,000.00 | 567,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,000,000.00 | 1,081,000,000.00 | 924,000,000.00 | 952,000,000.00 | 1,075,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,000,000.00 | 4,747,000,000.00 | 4,851,000,000.00 | 4,593,000,000.00 | 4,653,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,000,000.00 | 2,674,000,000.00 | 2,806,000,000.00 | 2,646,000,000.00 | 2,750,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,000,000.00 | 188,000,000.00 | 192,000,000.00 | 188,000,000.00 | 187,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,000,000.00 | 805,000,000.00 | 809,000,000.00 | 806,000,000.00 | 807,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,000,000.00 | 1,140,000,000.00 | 1,195,000,000.00 | 1,217,000,000.00 | 1,312,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,000,000.00 | 1,036,000,000.00 | 1,117,000,000.00 | 1,153,000,000.00 | 1,277,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,807,000,000.00 | 5,843,000,000.00 | 6,119,000,000.00 | 6,010,000,000.00 | 6,333,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,163,000,000.00 | 10,590,000,000.00 | 10,969,000,000.00 | 10,602,000,000.00 | 10,986,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,000,000.00 | 126,000,000.00 | 628,000,000.00 | 121,000,000.00 | 134,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,000,000.00 | 285,000,000.00 | 257,000,000.00 | 274,000,000.00 | 307,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,000,000.00 | 1,408,000,000.00 | 1,477,000,000.00 | 1,246,000,000.00 | 1,626,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,000,000.00 | 327,000,000.00 | 332,000,000.00 | 308,000,000.00 | 359,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,000,000.00 | 609,000,000.00 | 559,000,000.00 | 609,000,000.00 | 473,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,000,000.00 | 1,008,000,000.00 | 1,107,000,000.00 | 1,137,000,000.00 | 907,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,000,000.00 | 825,000,000.00 | 793,000,000.00 | 790,000,000.00 | 785,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,231,000,000.00 | 4,589,000,000.00 | 5,152,000,000.00 | 4,485,000,000.00 | 4,591,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,109,000,000.00 | 3,112,000,000.00 | 2,629,000,000.00 | 3,123,000,000.00 | 3,149,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,000,000.00 | 622,000,000.00 | 700,000,000.00 | 660,000,000.00 | 672,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,000,000.00 | 314,000,000.00 | 326,000,000.00 | 316,000,000.00 | 334,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,000,000.00 | 832,000,000.00 | 868,000,000.00 | 904,000,000.00 | 902,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,830,000,000.00 | 4,880,000,000.00 | 4,523,000,000.00 | 5,003,000,000.00 | 5,057,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,062,000,000.00 | 9,468,000,000.00 | 9,676,000,000.00 | 9,489,000,000.00 | 9,648,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,549,000,000.00 | 4,524,000,000.00 | 4,501,000,000.00 | 4,476,000,000.00 | 4,451,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,000,000.00 | -45,000,000.00 | -42,000,000.00 | -35,000,000.00 | -30,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,308,000,000.00 | -2,319,000,000.00 | -2,274,000,000.00 | -2,262,000,000.00 | -2,120,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,192,000,000.00 | -1,145,000,000.00 | -995,000,000.00 | -1,167,000,000.00 | -1,062,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,000,000.00 | 1,015,000,000.00 | 1,189,000,000.00 | 1,013,000,000.00 | 1,240,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,000,000.00 | 107,000,000.00 | 104,000,000.00 | 100,000,000.00 | 99,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,000,000.00 | 1,122,000,000.00 | 1,293,000,000.00 | 1,113,000,000.00 | 1,338,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,163,000,000.00 | 10,590,000,000.00 | 10,969,000,000.00 | 10,602,000,000.00 | 10,986,000,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-30 | 2025-02-06 | 2024-11-07 | 2024-08-07 | 2024-05-30 | 2024-02-07 | 2023-11-08 | 2023-08-08 |
| 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 |