| 2025年中报 | 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 | 2023-03-31 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,000,000.00 | 237,000,000.00 | 135,000,000.00 | 150,000,000.00 | 346,000,000.00 | 413,000,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | 12,000,000.00 | 14,000,000.00 | 14,000,000.00 | 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 | 1,048,000,000.00 | 1,051,000,000.00 | 1,095,000,000.00 | 891,000,000.00 | 944,000,000.00 | 1,008,000,000.00 |
| 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 | 159,000,000.00 | 58,000,000.00 | 88,000,000.00 | 152,000,000.00 | 155,000,000.00 | 80,000,000.00 |
| 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 | 119,000,000.00 | 148,000,000.00 | 136,000,000.00 | 133,000,000.00 | 114,000,000.00 | 183,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,000,000.00 | 1,494,000,000.00 | 1,466,000,000.00 | 1,340,000,000.00 | 1,573,000,000.00 | 1,698,000,000.00 |
| 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 | 1,251,000,000.00 | 1,264,000,000.00 | 1,269,000,000.00 | 1,279,000,000.00 | 1,267,000,000.00 | 1,256,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,323,000,000.00 | 3,346,000,000.00 | 3,370,000,000.00 | 3,411,000,000.00 | 3,420,000,000.00 | 3,447,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,000,000.00 | 2,946,000,000.00 | 2,946,000,000.00 | 2,965,000,000.00 | 2,961,000,000.00 | 2,961,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,000,000.00 | 859,000,000.00 | 958,000,000.00 | 946,000,000.00 | 927,000,000.00 | 919,000,000.00 |
| 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 | 1,971,000,000.00 | 2,036,000,000.00 | 2,069,000,000.00 | 2,106,000,000.00 | 2,162,000,000.00 | 2,183,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,347,000,000.00 | 10,451,000,000.00 | 10,612,000,000.00 | 10,707,000,000.00 | 10,737,000,000.00 | 10,766,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,819,000,000.00 | 11,945,000,000.00 | 12,078,000,000.00 | 12,047,000,000.00 | 12,310,000,000.00 | 12,464,000,000.00 |
| 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 | 124,000,000.00 | 124,000,000.00 | 124,000,000.00 | 124,000,000.00 | 124,000,000.00 | 124,000,000.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | - | 42,000,000.00 | 43,000,000.00 | 47,000,000.00 | 48,000,000.00 | 49,000,000.00 | 50,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,000,000.00 | 115,000,000.00 | 235,000,000.00 | 142,000,000.00 | 127,000,000.00 | 207,000,000.00 |
| 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 | 454,000,000.00 | 453,000,000.00 | 486,000,000.00 | 464,000,000.00 | 458,000,000.00 | 433,000,000.00 |
| 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 | 75,000,000.00 | 96,000,000.00 | 69,000,000.00 | 74,000,000.00 | 78,000,000.00 | 50,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,000,000.00 | 831,000,000.00 | 961,000,000.00 | 852,000,000.00 | 836,000,000.00 | 864,000,000.00 |
| 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 | 6,657,000,000.00 | 6,686,000,000.00 | 6,713,000,000.00 | 6,742,000,000.00 | 6,771,000,000.00 | 6,799,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,000,000.00 | 1,508,000,000.00 | 1,520,000,000.00 | 1,569,000,000.00 | 1,586,000,000.00 | 1,593,000,000.00 |
| 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 | 548,000,000.00 | 574,000,000.00 | 571,000,000.00 | 538,000,000.00 | 554,000,000.00 | 555,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,711,000,000.00 | 8,768,000,000.00 | 8,804,000,000.00 | 8,849,000,000.00 | 8,911,000,000.00 | 8,947,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,539,000,000.00 | 9,599,000,000.00 | 9,765,000,000.00 | 9,701,000,000.00 | 9,747,000,000.00 | 9,811,000,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,384,000,000.00 | -2,276,000,000.00 | -2,173,000,000.00 | -2,084,000,000.00 | -1,889,000,000.00 | -1,772,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,000,000.00 | 1,290,000,000.00 | 1,283,000,000.00 | 1,269,000,000.00 | 1,263,000,000.00 | 1,275,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,000,000.00 | 3,306,000,000.00 | 3,188,000,000.00 | 3,120,000,000.00 | 3,142,000,000.00 | 3,094,000,000.00 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 |
| 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 | 2,267,000,000.00 | 2,321,000,000.00 | 2,299,000,000.00 | 2,332,000,000.00 | 2,543,000,000.00 | 2,624,000,000.00 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,000,000.00 | 25,000,000.00 | 14,000,000.00 | 14,000,000.00 | 20,000,000.00 | 29,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,000,000.00 | 2,346,000,000.00 | 2,313,000,000.00 | 2,346,000,000.00 | 2,563,000,000.00 | 2,653,000,000.00 |
| 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 | 11,819,000,000.00 | 11,945,000,000.00 | 12,078,000,000.00 | 12,047,000,000.00 | 12,310,000,000.00 | 12,464,000,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-02-28 | 2023-11-08 | 2023-08-08 | 2023-05-09 |
| 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 |