| 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 652,000,000.00 | 1,568,000,000.00 | 1,506,000,000.00 | 556,000,000.00 | 552,000,000.00 | 456,000,000.00 | 1,214,000,000.00 | 1,259,000,000.00 | 1,571,000,000.00 |
| 应收账款及票据(元) | 1,198,000,000.00 | 1,147,000,000.00 | 1,210,000,000.00 | 1,089,000,000.00 | 1,170,000,000.00 | 1,148,000,000.00 | 1,151,000,000.00 | 1,208,000,000.00 | 1,070,000,000.00 |
| 存货(元) | 270,000,000.00 | 264,000,000.00 | 303,000,000.00 | 272,000,000.00 | 262,000,000.00 | 253,000,000.00 | 276,000,000.00 | 289,000,000.00 | 264,000,000.00 |
| 流动资产其他项目(元) | 236,000,000.00 | 292,000,000.00 | 123,000,000.00 | 114,000,000.00 | 138,000,000.00 | 150,000,000.00 | 74,000,000.00 | 101,000,000.00 | 110,000,000.00 |
| 流动资产合计(元) | 2,356,000,000.00 | 3,271,000,000.00 | 3,142,000,000.00 | 2,031,000,000.00 | 2,122,000,000.00 | 2,007,000,000.00 | 2,715,000,000.00 | 2,857,000,000.00 | 3,015,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | - | - | - | - | - | - | 31,838,000,000.00 | 31,787,000,000.00 | 31,657,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | 33,326,000,000.00 | - | - | - | - | - | - | - |
| 长期投资(元) | 3,570,000,000.00 | 3,839,000,000.00 | 3,824,000,000.00 | 3,673,000,000.00 | 3,738,000,000.00 | 3,694,000,000.00 | 3,686,000,000.00 | 3,671,000,000.00 | 3,697,000,000.00 |
| 非流动资产其他项目(元) | 36,202,000,000.00 | 1,216,000,000.00 | 33,773,000,000.00 | 33,557,000,000.00 | 33,309,000,000.00 | 33,184,000,000.00 | 1,067,000,000.00 | 1,021,000,000.00 | 992,000,000.00 |
| 非流动资产合计(元) | 39,772,000,000.00 | 38,381,000,000.00 | 37,597,000,000.00 | 37,230,000,000.00 | 37,047,000,000.00 | 36,878,000,000.00 | 36,591,000,000.00 | 36,479,000,000.00 | 36,346,000,000.00 |
| 总资产(元) | 42,128,000,000.00 | 41,652,000,000.00 | 40,739,000,000.00 | 39,261,000,000.00 | 39,169,000,000.00 | 38,885,000,000.00 | 39,306,000,000.00 | 39,336,000,000.00 | 39,361,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 404,000,000.00 | 4,000,000.00 | 405,000,000.00 | 535,000,000.00 | 403,000,000.00 | 703,000,000.00 | 605,000,000.00 | 605,000,000.00 | 1,153,000,000.00 |
| 应付账款及票据(元) | 1,506,000,000.00 | 1,638,000,000.00 | 1,499,000,000.00 | 1,416,000,000.00 | 1,315,000,000.00 | 1,293,000,000.00 | 1,486,000,000.00 | 1,308,000,000.00 | 1,181,000,000.00 |
| 应付税项流动(元) | 222,000,000.00 | 262,000,000.00 | 213,000,000.00 | 243,000,000.00 | 438,000,000.00 | 312,000,000.00 | 299,000,000.00 | 333,000,000.00 | 443,000,000.00 |
| 流动负债其他项目(元) | 1,315,000,000.00 | 728,000,000.00 | 797,000,000.00 | 792,000,000.00 | 668,000,000.00 | 341,000,000.00 | 408,000,000.00 | 363,000,000.00 | 370,000,000.00 |
| 流动负债合计(元) | 3,447,000,000.00 | 2,632,000,000.00 | 2,914,000,000.00 | 2,986,000,000.00 | 2,824,000,000.00 | 2,649,000,000.00 | 2,798,000,000.00 | 2,609,000,000.00 | 3,147,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 17,179,000,000.00 | 17,175,000,000.00 | 16,179,000,000.00 | 14,594,000,000.00 | 14,585,000,000.00 | 14,479,000,000.00 | 14,463,000,000.00 | 14,449,000,000.00 | 13,691,000,000.00 |
| 递延所得税负债非流动(元) | 7,199,000,000.00 | 7,225,000,000.00 | 7,207,000,000.00 | 7,227,000,000.00 | 7,248,000,000.00 | 7,265,000,000.00 | 7,193,000,000.00 | 7,281,000,000.00 | 7,217,000,000.00 |
| 非流动负债其他项目(元) | 1,767,000,000.00 | 1,839,000,000.00 | 1,824,000,000.00 | 1,814,000,000.00 | 1,785,000,000.00 | 1,759,000,000.00 | 1,828,000,000.00 | 1,843,000,000.00 | 1,845,000,000.00 |
| 非流动负债合计(元) | 26,145,000,000.00 | 26,239,000,000.00 | 25,210,000,000.00 | 23,635,000,000.00 | 23,618,000,000.00 | 23,503,000,000.00 | 23,484,000,000.00 | 23,573,000,000.00 | 22,753,000,000.00 |
| 总负债(元) | 29,592,000,000.00 | 28,871,000,000.00 | 28,124,000,000.00 | 26,621,000,000.00 | 26,442,000,000.00 | 26,152,000,000.00 | 26,282,000,000.00 | 26,182,000,000.00 | 25,900,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 227,000,000.00 | - | - | - | - | - | - | - |
| 库存股(元) | 227,000,000.00 | - | 227,000,000.00 | 228,000,000.00 | 229,000,000.00 | 230,000,000.00 | 233,000,000.00 | 236,000,000.00 | 240,000,000.00 |
| 股本溢价(元) | 2,188,000,000.00 | 2,179,000,000.00 | 2,163,000,000.00 | 2,160,000,000.00 | 2,155,000,000.00 | 2,157,000,000.00 | 2,181,000,000.00 | 2,190,000,000.00 | 2,203,000,000.00 |
| 留存收益(元) | 10,443,000,000.00 | 10,695,000,000.00 | 10,589,000,000.00 | 10,611,000,000.00 | 10,698,000,000.00 | 10,697,000,000.00 | 10,987,000,000.00 | 11,116,000,000.00 | 11,412,000,000.00 |
| 累计其他全面收益(元) | -322,000,000.00 | -320,000,000.00 | -364,000,000.00 | -359,000,000.00 | -355,000,000.00 | -351,000,000.00 | -377,000,000.00 | -388,000,000.00 | -394,000,000.00 |
| 归属于母公司股东权益(元) | 12,536,000,000.00 | 12,781,000,000.00 | 12,615,000,000.00 | 12,640,000,000.00 | 12,727,000,000.00 | 12,733,000,000.00 | 13,024,000,000.00 | 13,154,000,000.00 | 13,461,000,000.00 |
| 股东权益合计(元) | 12,536,000,000.00 | 12,781,000,000.00 | 12,615,000,000.00 | 12,640,000,000.00 | 12,727,000,000.00 | 12,733,000,000.00 | 13,024,000,000.00 | 13,154,000,000.00 | 13,461,000,000.00 |
| 负债及股东权益合计(元) | 42,128,000,000.00 | 41,652,000,000.00 | 40,739,000,000.00 | 39,261,000,000.00 | 39,169,000,000.00 | 38,885,000,000.00 | 39,306,000,000.00 | 39,336,000,000.00 | 39,361,000,000.00 |
| 公告日期 | 2024-04-24 | 2024-02-05 | 2023-10-25 | 2023-07-27 | 2023-04-26 | 2023-02-03 | 2022-10-26 | 2022-07-27 | 2022-04-27 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |