| 2023年年报 | 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 | 2023-12-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 1,426,000,000.00 | 486,000,000.00 | 1,165,000,000.00 | 984,000,000.00 | 1,233,000,000.00 | 1,362,000,000.00 | 1,909,000,000.00 |
| 应收账款及票据(元) | 3,195,000,000.00 | 2,850,000,000.00 | 3,272,000,000.00 | 4,281,000,000.00 | 4,046,000,000.00 | 6,350,000,000.00 | 5,434,000,000.00 |
| 存货(元) | 2,022,000,000.00 | 2,021,000,000.00 | 2,311,000,000.00 | 2,059,000,000.00 | 1,937,000,000.00 | 1,564,000,000.00 | 1,406,000,000.00 |
| 流动资产其他项目(元) | 1,732,000,000.00 | 2,097,000,000.00 | 1,394,000,000.00 | 1,562,000,000.00 | 1,533,000,000.00 | 1,132,000,000.00 | 1,309,000,000.00 |
| 流动资产合计(元) | 8,375,000,000.00 | 7,454,000,000.00 | 8,142,000,000.00 | 8,886,000,000.00 | 8,749,000,000.00 | 10,408,000,000.00 | 10,058,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | - | - | - | - | - | 118,301,000,000.00 | 117,542,000,000.00 |
| 土地使用权(元) | - | - | - | - | 825,000,000.00 | - | - |
| 预付款项及其他长期应收款非流动(元) | - | 1,146,000,000.00 | 1,276,000,000.00 | 1,260,000,000.00 | 1,143,000,000.00 | 1,191,000,000.00 | 1,231,000,000.00 |
| 长期投资(元) | 3,224,000,000.00 | 3,431,000,000.00 | 3,161,000,000.00 | 3,176,000,000.00 | 3,156,000,000.00 | 3,328,000,000.00 | 3,015,000,000.00 |
| 非流动资产其他项目(元) | 62,409,000,000.00 | 59,168,000,000.00 | 59,021,000,000.00 | 59,287,000,000.00 | 58,271,000,000.00 | -59,007,000,000.00 | -57,624,000,000.00 |
| 非流动资产合计(元) | 65,633,000,000.00 | 63,745,000,000.00 | 63,458,000,000.00 | 63,723,000,000.00 | 63,395,000,000.00 | 63,813,000,000.00 | 64,164,000,000.00 |
| 总资产(元) | 74,008,000,000.00 | 71,199,000,000.00 | 71,600,000,000.00 | 72,609,000,000.00 | 72,144,000,000.00 | 74,221,000,000.00 | 74,222,000,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 1,202,000,000.00 | 158,000,000.00 | 139,000,000.00 | 165,000,000.00 | 546,000,000.00 | 459,000,000.00 | 507,000,000.00 |
| 融资租赁负债流动(元) | 446,000,000.00 | 284,000,000.00 | 287,000,000.00 | 273,000,000.00 | 248,000,000.00 | 178,000,000.00 | - |
| 应付账款及票据(元) | 3,646,000,000.00 | 3,557,000,000.00 | 3,514,000,000.00 | 4,029,000,000.00 | 3,715,000,000.00 | 5,197,000,000.00 | 4,664,000,000.00 |
| 其他应付款及应计费用(元) | 3,854,000,000.00 | 3,153,000,000.00 | 2,788,000,000.00 | 3,290,000,000.00 | 3,426,000,000.00 | 3,896,000,000.00 | 3,356,000,000.00 |
| 流动负债其他项目(元) | - | 304,000,000.00 | 712,000,000.00 | - | - | - | 173,000,000.00 |
| 流动负债合计(元) | 9,148,000,000.00 | 7,456,000,000.00 | 7,440,000,000.00 | 7,757,000,000.00 | 7,935,000,000.00 | 9,730,000,000.00 | 8,700,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 18,536,000,000.00 | 19,669,000,000.00 | 19,645,000,000.00 | 19,670,000,000.00 | 20,478,000,000.00 | 21,743,000,000.00 | 25,865,000,000.00 |
| 融资租赁负债非流动(元) | 727,000,000.00 | 576,000,000.00 | 595,000,000.00 | 657,000,000.00 | 616,000,000.00 | 589,000,000.00 | 2,099,000,000.00 |
| 递延所得税负债非流动(元) | 5,764,000,000.00 | 5,605,000,000.00 | 5,527,000,000.00 | 5,512,000,000.00 | 5,304,000,000.00 | 5,020,000,000.00 | 4,806,000,000.00 |
| 非流动负债其他项目(元) | 8,553,000,000.00 | 7,804,000,000.00 | 7,857,000,000.00 | 7,873,000,000.00 | 7,664,000,000.00 | 7,796,000,000.00 | 7,845,000,000.00 |
| 非流动负债合计(元) | 34,511,000,000.00 | 34,632,000,000.00 | 34,601,000,000.00 | 34,767,000,000.00 | 35,489,000,000.00 | 36,661,000,000.00 | 40,615,000,000.00 |
| 总负债(元) | 43,659,000,000.00 | 42,088,000,000.00 | 42,041,000,000.00 | 42,524,000,000.00 | 43,424,000,000.00 | 46,391,000,000.00 | 49,315,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 222,000,000.00 | 221,000,000.00 | 221,000,000.00 | 220,000,000.00 | 220,000,000.00 | 218,000,000.00 | 217,000,000.00 |
| 优先股(元) | 8,287,000,000.00 | 8,621,000,000.00 | 9,130,000,000.00 | 9,762,000,000.00 | 9,762,000,000.00 | 9,762,000,000.00 | 9,762,000,000.00 |
| 库存股(元) | -15,582,000,000.00 | -14,958,000,000.00 | -14,524,000,000.00 | -13,772,000,000.00 | -13,192,000,000.00 | -11,391,000,000.00 | -10,709,000,000.00 |
| 股本溢价(元) | 17,422,000,000.00 | 17,218,000,000.00 | 17,159,000,000.00 | 17,181,000,000.00 | 17,129,000,000.00 | 16,914,000,000.00 | 16,785,000,000.00 |
| 留存收益(元) | 19,626,000,000.00 | 17,762,000,000.00 | 17,318,000,000.00 | 16,499,000,000.00 | 14,888,000,000.00 | 12,462,000,000.00 | 9,032,000,000.00 |
| 累计其他全面收益(元) | 275,000,000.00 | 247,000,000.00 | 255,000,000.00 | 195,000,000.00 | -87,000,000.00 | -135,000,000.00 | -180,000,000.00 |
| 归属于母公司股东权益(元) | 30,250,000,000.00 | 29,111,000,000.00 | 29,559,000,000.00 | 30,085,000,000.00 | 28,720,000,000.00 | 27,830,000,000.00 | 24,907,000,000.00 |
| 少数股东权益(元) | 99,000,000.00 | - | - | - | - | - | - |
| 股东权益合计(元) | 30,349,000,000.00 | 29,111,000,000.00 | 29,559,000,000.00 | 30,085,000,000.00 | 28,720,000,000.00 | 27,830,000,000.00 | 24,907,000,000.00 |
| 负债及股东权益合计(元) | 74,008,000,000.00 | 71,199,000,000.00 | 71,600,000,000.00 | 72,609,000,000.00 | 72,144,000,000.00 | 74,221,000,000.00 | 74,222,000,000.00 |
| 公告日期 | 2024-02-14 | 2023-08-02 | 2023-05-09 | 2023-02-27 | 2022-11-08 | 2022-08-02 | 2022-05-10 |
| 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 |