| 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) | 25,640,000,000.00 | 27,263,000,000.00 | 24,731,000,000.00 | 25,572,000,000.00 | 27,985,000,000.00 | 33,026,000,000.00 | 35,941,000,000.00 | 32,848,000,000.00 | 31,276,000,000.00 |
| 可供出售投资流动(元) | - | - | - | - | - | - | 349,000,000.00 | 313,000,000.00 | 856,000,000.00 |
| 应收账款及票据(元) | 24,198,000,000.00 | 23,442,000,000.00 | 23,598,000,000.00 | 22,163,000,000.00 | 24,128,000,000.00 | 24,378,000,000.00 | 28,191,000,000.00 | 30,796,000,000.00 | 32,000,000,000.00 |
| 存货(元) | 20,229,000,000.00 | 19,317,000,000.00 | 22,512,000,000.00 | 18,785,000,000.00 | 22,786,000,000.00 | 22,936,000,000.00 | 24,420,000,000.00 | 28,542,000,000.00 | 24,456,000,000.00 |
| 流动资产其他项目(元) | 27,459,000,000.00 | 29,507,000,000.00 | 37,800,000,000.00 | 38,277,000,000.00 | 36,356,000,000.00 | 45,384,000,000.00 | 85,141,000,000.00 | 63,416,000,000.00 | 58,391,000,000.00 |
| 流动资产合计(元) | 97,526,000,000.00 | 99,529,000,000.00 | 108,641,000,000.00 | 104,797,000,000.00 | 111,255,000,000.00 | 125,724,000,000.00 | 174,042,000,000.00 | 155,915,000,000.00 | 146,979,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 109,462,000,000.00 | 108,916,000,000.00 | 106,721,000,000.00 | 104,174,000,000.00 | 107,499,000,000.00 | 107,101,000,000.00 | 99,700,000,000.00 | 101,454,000,000.00 | 104,450,000,000.00 |
| 无形资产(元) | 33,193,000,000.00 | 33,083,000,000.00 | 32,911,000,000.00 | 31,717,000,000.00 | 33,234,000,000.00 | 31,931,000,000.00 | 36,376,000,000.00 | 37,020,000,000.00 | 32,504,000,000.00 |
| 递延所得税资产非流动(元) | 3,165,000,000.00 | 3,418,000,000.00 | 3,535,000,000.00 | 3,649,000,000.00 | 4,772,000,000.00 | 5,049,000,000.00 | 4,434,000,000.00 | 4,737,000,000.00 | 5,299,000,000.00 |
| 长期投资(元) | 35,459,000,000.00 | 34,395,000,000.00 | 34,205,000,000.00 | 34,109,000,000.00 | 33,563,000,000.00 | 31,671,000,000.00 | 29,892,000,000.00 | 29,593,000,000.00 | 30,824,000,000.00 |
| 非流动资产其他项目(元) | 4,328,000,000.00 | 4,313,000,000.00 | 3,991,000,000.00 | 2,573,000,000.00 | 2,709,000,000.00 | 2,388,000,000.00 | 5,271,000,000.00 | 4,687,000,000.00 | 4,523,000,000.00 |
| 非流动资产合计(元) | 185,607,000,000.00 | 184,125,000,000.00 | 181,363,000,000.00 | 176,222,000,000.00 | 181,777,000,000.00 | 178,140,000,000.00 | 175,673,000,000.00 | 177,491,000,000.00 | 177,600,000,000.00 |
| 总资产(元) | 283,133,000,000.00 | 283,654,000,000.00 | 290,004,000,000.00 | 281,019,000,000.00 | 293,032,000,000.00 | 303,864,000,000.00 | 349,715,000,000.00 | 333,406,000,000.00 | 324,579,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 17,973,000,000.00 | 9,590,000,000.00 | 16,876,000,000.00 | 15,542,000,000.00 | 17,884,000,000.00 | 15,502,000,000.00 | - | - | - |
| 应付账款及票据(元) | 37,647,000,000.00 | 41,335,000,000.00 | 37,268,000,000.00 | 32,853,000,000.00 | 36,037,000,000.00 | 41,346,000,000.00 | 48,942,000,000.00 | 49,700,000,000.00 | 46,869,000,000.00 |
| 流动负债其他项目(元) | 33,537,000,000.00 | 37,860,000,000.00 | 40,287,000,000.00 | 41,341,000,000.00 | 43,342,000,000.00 | 52,930,000,000.00 | 98,286,000,000.00 | 78,958,000,000.00 | 75,769,000,000.00 |
| 流动负债合计(元) | 89,157,000,000.00 | 88,785,000,000.00 | 94,431,000,000.00 | 89,736,000,000.00 | 97,263,000,000.00 | 109,778,000,000.00 | 147,228,000,000.00 | 128,658,000,000.00 | 122,638,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | - | - | - | - | - | - | 44,899,000,000.00 | 46,868,000,000.00 | 46,546,000,000.00 |
| 递延所得税负债非流动(元) | 11,878,000,000.00 | 11,688,000,000.00 | 11,633,000,000.00 | 11,237,000,000.00 | 11,300,000,000.00 | 11,021,000,000.00 | 12,576,000,000.00 | 12,169,000,000.00 | 11,281,000,000.00 |
| 非流动负债其他项目(元) | 59,014,000,000.00 | 61,735,000,000.00 | 63,679,000,000.00 | 61,722,000,000.00 | 64,185,000,000.00 | 66,666,000,000.00 | 22,133,000,000.00 | 23,373,000,000.00 | 21,649,000,000.00 |
| 非流动负债合计(元) | 72,833,000,000.00 | 75,416,000,000.00 | 77,149,000,000.00 | 74,831,000,000.00 | 77,325,000,000.00 | 79,516,000,000.00 | 81,815,000,000.00 | 84,751,000,000.00 | 82,086,000,000.00 |
| 总负债(元) | 161,990,000,000.00 | 164,201,000,000.00 | 171,580,000,000.00 | 164,567,000,000.00 | 174,588,000,000.00 | 189,294,000,000.00 | 229,043,000,000.00 | 213,409,000,000.00 | 204,724,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 7,548,000,000.00 | 7,616,000,000.00 | 7,616,000,000.00 | 7,850,000,000.00 | 7,828,000,000.00 | 8,163,000,000.00 | 8,163,000,000.00 | 8,163,000,000.00 | 8,137,000,000.00 |
| 库存股(元) | -4,909,000,000.00 | -4,019,000,000.00 | -1,894,000,000.00 | -4,820,000,000.00 | -2,820,000,000.00 | -7,554,000,000.00 | -5,004,000,000.00 | -3,010,000,000.00 | -1,022,000,000.00 |
| 留存收益(元) | 129,937,000,000.00 | 126,857,000,000.00 | 123,506,000,000.00 | 123,511,000,000.00 | 123,357,000,000.00 | 123,951,000,000.00 | 131,382,000,000.00 | 125,554,000,000.00 | 123,008,000,000.00 |
| 归属于母公司股东权益其他项目(元) | -14,167,000,000.00 | -13,701,000,000.00 | -13,461,000,000.00 | -12,859,000,000.00 | -12,784,000,000.00 | -12,836,000,000.00 | -16,720,000,000.00 | -14,019,000,000.00 | -13,643,000,000.00 |
| 归属于母公司股东权益(元) | 118,409,000,000.00 | 116,753,000,000.00 | 115,767,000,000.00 | 113,682,000,000.00 | 115,581,000,000.00 | 111,724,000,000.00 | 117,821,000,000.00 | 116,688,000,000.00 | 116,480,000,000.00 |
| 少数股东权益(元) | 2,734,000,000.00 | 2,700,000,000.00 | 2,657,000,000.00 | 2,770,000,000.00 | 2,863,000,000.00 | 2,846,000,000.00 | 2,851,000,000.00 | 3,309,000,000.00 | 3,375,000,000.00 |
| 股东权益合计(元) | 121,143,000,000.00 | 119,453,000,000.00 | 118,424,000,000.00 | 116,452,000,000.00 | 118,444,000,000.00 | 114,570,000,000.00 | 120,672,000,000.00 | 119,997,000,000.00 | 119,855,000,000.00 |
| 负债及股东权益合计(元) | 283,133,000,000.00 | 283,654,000,000.00 | 290,004,000,000.00 | 281,019,000,000.00 | 293,032,000,000.00 | 303,864,000,000.00 | 349,715,000,000.00 | 333,406,000,000.00 | 324,579,000,000.00 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-26 | 2023-07-27 | 2023-04-27 | 2023-03-24 | 2022-10-27 | 2022-07-28 | 2022-04-28 |
| 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 |