| 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 | 2024-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 1,004,000,000.00 | 496,000,000.00 | 941,000,000.00 | 554,000,000.00 | 737,000,000.00 | 1,473,000,000.00 | 901,000,000.00 | 823,000,000.00 | 711,000,000.00 | 577,000,000.00 |
| 应收账款及票据(元) | 8,123,000,000.00 | 5,561,000,000.00 | 5,398,000,000.00 | 7,713,000,000.00 | 8,595,000,000.00 | 6,009,000,000.00 | 6,194,000,000.00 | 8,591,000,000.00 | 10,171,000,000.00 | 6,437,000,000.00 |
| 预付款项及其他应收款流动(元) | 663,000,000.00 | 905,000,000.00 | 1,495,000,000.00 | 656,000,000.00 | 602,000,000.00 | 937,000,000.00 | 1,615,000,000.00 | 737,000,000.00 | 615,000,000.00 | 943,000,000.00 |
| 存货(元) | 5,298,000,000.00 | 8,188,000,000.00 | 6,336,000,000.00 | 5,169,000,000.00 | 6,062,000,000.00 | 9,852,000,000.00 | 7,632,000,000.00 | 6,545,000,000.00 | 7,160,000,000.00 | 9,068,000,000.00 |
| 流动资产合计(元) | 15,088,000,000.00 | 15,150,000,000.00 | 14,170,000,000.00 | 14,092,000,000.00 | 15,996,000,000.00 | 18,271,000,000.00 | 16,342,000,000.00 | 16,696,000,000.00 | 18,657,000,000.00 | 17,025,000,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 22,198,000,000.00 | 22,410,000,000.00 | 22,461,000,000.00 | 22,150,000,000.00 | 21,920,000,000.00 | 21,832,000,000.00 | 21,767,000,000.00 | 21,022,000,000.00 | 20,492,000,000.00 | 19,998,000,000.00 |
| 无形资产(元) | 1,912,000,000.00 | 2,165,000,000.00 | 2,217,000,000.00 | 2,219,000,000.00 | 2,252,000,000.00 | 2,292,000,000.00 | 2,297,000,000.00 | 2,217,000,000.00 | 2,283,000,000.00 | 2,334,000,000.00 |
| 商誉(元) | 12,094,000,000.00 | 12,083,000,000.00 | 12,114,000,000.00 | 12,078,000,000.00 | 12,077,000,000.00 | 12,433,000,000.00 | 12,368,000,000.00 | 12,180,000,000.00 | 12,213,000,000.00 | 12,287,000,000.00 |
| 长期投资(元) | 703,000,000.00 | 768,000,000.00 | 736,000,000.00 | 731,000,000.00 | 708,000,000.00 | 686,000,000.00 | 843,000,000.00 | 772,000,000.00 | 731,000,000.00 | 757,000,000.00 |
| 非流动资产其他项目(元) | 996,000,000.00 | 999,000,000.00 | 1,051,000,000.00 | 959,000,000.00 | 973,000,000.00 | 1,078,000,000.00 | 969,000,000.00 | 937,000,000.00 | 859,000,000.00 | 867,000,000.00 |
| 非流动资产合计(元) | 37,903,000,000.00 | 38,425,000,000.00 | 38,579,000,000.00 | 38,137,000,000.00 | 37,930,000,000.00 | 38,321,000,000.00 | 38,244,000,000.00 | 37,128,000,000.00 | 36,578,000,000.00 | 36,243,000,000.00 |
| 总资产(元) | 52,991,000,000.00 | 53,575,000,000.00 | 52,749,000,000.00 | 52,229,000,000.00 | 53,926,000,000.00 | 56,592,000,000.00 | 54,586,000,000.00 | 53,824,000,000.00 | 55,235,000,000.00 | 53,268,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 2,583,000,000.00 | 3,348,000,000.00 | 2,327,000,000.00 | 4,354,000,000.00 | 2,966,000,000.00 | 4,558,000,000.00 | 2,684,000,000.00 | 5,470,000,000.00 | 3,431,000,000.00 | 3,584,000,000.00 |
| 融资租赁负债流动(元) | 364,000,000.00 | 346,000,000.00 | 327,000,000.00 | 305,000,000.00 | 301,000,000.00 | 306,000,000.00 | 305,000,000.00 | 303,000,000.00 | 303,000,000.00 | 293,000,000.00 |
| 其他应付款及应计费用(元) | 9,024,000,000.00 | 9,431,000,000.00 | 9,467,000,000.00 | 6,653,000,000.00 | 9,470,000,000.00 | 10,611,000,000.00 | 11,291,000,000.00 | 8,760,000,000.00 | 11,682,000,000.00 | 11,013,000,000.00 |
| 流动负债合计(元) | 11,971,000,000.00 | 13,125,000,000.00 | 12,121,000,000.00 | 11,312,000,000.00 | 12,737,000,000.00 | 15,475,000,000.00 | 14,280,000,000.00 | 14,533,000,000.00 | 15,416,000,000.00 | 14,890,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 9,399,000,000.00 | 8,910,000,000.00 | 8,913,000,000.00 | 9,427,000,000.00 | 9,498,000,000.00 | 9,510,000,000.00 | 8,040,000,000.00 | 7,020,000,000.00 | 7,056,000,000.00 | 7,519,000,000.00 |
| 融资租赁负债非流动(元) | 1,024,000,000.00 | 1,034,000,000.00 | 999,000,000.00 | 901,000,000.00 | 861,000,000.00 | 880,000,000.00 | 899,000,000.00 | 884,000,000.00 | 913,000,000.00 | 929,000,000.00 |
| 其他长期应付款(元) | 1,406,000,000.00 | 1,485,000,000.00 | 1,489,000,000.00 | 1,353,000,000.00 | 1,379,000,000.00 | 1,389,000,000.00 | 1,403,000,000.00 | 1,320,000,000.00 | - | 1,523,000,000.00 |
| 递延所得税负债非流动(元) | 3,615,000,000.00 | 3,601,000,000.00 | 3,574,000,000.00 | 3,631,000,000.00 | 3,584,000,000.00 | 3,603,000,000.00 | 3,547,000,000.00 | 3,489,000,000.00 | 3,253,000,000.00 | 3,243,000,000.00 |
| 非流动负债其他项目(元) | 172,000,000.00 | 178,000,000.00 | 200,000,000.00 | 168,000,000.00 | 164,000,000.00 | 188,000,000.00 | 235,000,000.00 | 209,000,000.00 | 186,000,000.00 | 208,000,000.00 |
| 非流动负债合计(元) | 15,861,000,000.00 | 15,454,000,000.00 | 15,427,000,000.00 | 15,721,000,000.00 | 15,731,000,000.00 | 15,812,000,000.00 | 14,443,000,000.00 | 13,259,000,000.00 | 13,206,000,000.00 | 13,847,000,000.00 |
| 总负债(元) | 27,832,000,000.00 | 28,579,000,000.00 | 27,548,000,000.00 | 27,033,000,000.00 | 28,468,000,000.00 | 31,287,000,000.00 | 28,723,000,000.00 | 27,792,000,000.00 | 28,622,000,000.00 | 28,737,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 13,846,000,000.00 | 13,840,000,000.00 | 13,838,000,000.00 | 13,837,000,000.00 | 13,835,000,000.00 | 13,878,000,000.00 | 14,172,000,000.00 | 14,588,000,000.00 | 15,115,000,000.00 | 15,398,000,000.00 |
| 留存收益(元) | 11,542,000,000.00 | 11,423,000,000.00 | 11,531,000,000.00 | 11,636,000,000.00 | 11,823,000,000.00 | 11,660,000,000.00 | 11,928,000,000.00 | 11,787,000,000.00 | 11,563,000,000.00 | 8,931,000,000.00 |
| 累计其他全面收益(元) | -347,000,000.00 | -395,000,000.00 | -296,000,000.00 | -410,000,000.00 | -325,000,000.00 | -383,000,000.00 | -391,000,000.00 | -498,000,000.00 | -214,000,000.00 | 26,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 86,000,000.00 | 85,000,000.00 | 83,000,000.00 | 82,000,000.00 | 80,000,000.00 | 106,000,000.00 | 109,000,000.00 | 107,000,000.00 | 105,000,000.00 | 133,000,000.00 |
| 归属于母公司股东权益(元) | 25,127,000,000.00 | 24,953,000,000.00 | 25,156,000,000.00 | 25,145,000,000.00 | 25,413,000,000.00 | 25,261,000,000.00 | 25,818,000,000.00 | 25,984,000,000.00 | 26,569,000,000.00 | 24,488,000,000.00 |
| 少数股东权益(元) | 32,000,000.00 | 43,000,000.00 | 45,000,000.00 | 51,000,000.00 | 45,000,000.00 | 44,000,000.00 | 45,000,000.00 | 48,000,000.00 | 44,000,000.00 | 43,000,000.00 |
| 股东权益合计(元) | 25,159,000,000.00 | 24,996,000,000.00 | 25,201,000,000.00 | 25,196,000,000.00 | 25,458,000,000.00 | 25,305,000,000.00 | 25,863,000,000.00 | 26,032,000,000.00 | 26,613,000,000.00 | 24,531,000,000.00 |
| 负债及股东权益合计(元) | 52,991,000,000.00 | 53,575,000,000.00 | 52,749,000,000.00 | 52,229,000,000.00 | 53,926,000,000.00 | 56,592,000,000.00 | 54,586,000,000.00 | 53,824,000,000.00 | 55,235,000,000.00 | 53,268,000,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-09 | 2024-03-01 | 2023-11-01 | 2023-08-03 | 2023-05-11 | 2023-02-24 | 2022-11-03 | 2022-08-04 | 2022-05-03 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |