| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 150,000,000.00 | 153,000,000.00 | 186,000,000.00 | 154,000,000.00 | 273,000,000.00 | 254,000,000.00 | 320,000,000.00 | 300,000,000.00 |
| 应收账款及票据(元) | - | - | - | - | 989,000,000.00 | 994,000,000.00 | - | - |
| 应收关联方款项(元) | 3,000,000.00 | - | - | 1,000,000.00 | - | - | - | 1,000,000.00 |
| 预付款项及其他应收款流动(元) | 57,000,000.00 | 64,000,000.00 | 69,000,000.00 | 76,000,000.00 | 151,000,000.00 | 142,000,000.00 | 62,000,000.00 | 63,000,000.00 |
| 存货(元) | 199,000,000.00 | 175,000,000.00 | 210,000,000.00 | 262,000,000.00 | 261,000,000.00 | 243,000,000.00 | 206,000,000.00 | 177,000,000.00 |
| 可收回本期税项(元) | 1,000,000.00 | 2,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 1,000,000.00 | - | - |
| 流动资产其他项目(元) | 990,000,000.00 | 999,000,000.00 | 1,031,000,000.00 | 1,065,000,000.00 | 45,000,000.00 | 41,000,000.00 | 1,085,000,000.00 | 1,070,000,000.00 |
| 流动资产合计(元) | 1,400,000,000.00 | 1,393,000,000.00 | 1,500,000,000.00 | 1,562,000,000.00 | 1,723,000,000.00 | 1,675,000,000.00 | 1,673,000,000.00 | 1,611,000,000.00 |
| 非流动资产： | ||||||||
| 在建工程(元) | - | - | - | - | - | 9,410,000,000.00 | 9,352,000,000.00 | 9,136,000,000.00 |
| 无形资产(元) | 4,693,000,000.00 | 4,690,000,000.00 | 4,694,000,000.00 | 4,692,000,000.00 | 4,690,000,000.00 | 4,680,000,000.00 | 4,677,000,000.00 | 4,677,000,000.00 |
| 可供出售投资非流动(元) | - | - | - | - | - | - | 15,000,000.00 | 15,000,000.00 |
| 长期投资(元) | 461,000,000.00 | 477,000,000.00 | 457,000,000.00 | 477,000,000.00 | 452,000,000.00 | 461,000,000.00 | 441,000,000.00 | 465,000,000.00 |
| 非流动资产其他项目(元) | 4,196,000,000.00 | 4,189,000,000.00 | 4,238,000,000.00 | 4,266,000,000.00 | 4,254,000,000.00 | -5,170,000,000.00 | -5,155,000,000.00 | -5,029,000,000.00 |
| 非流动资产合计(元) | 9,350,000,000.00 | 9,356,000,000.00 | 9,389,000,000.00 | 9,435,000,000.00 | 9,396,000,000.00 | 9,381,000,000.00 | 9,330,000,000.00 | 9,264,000,000.00 |
| 总资产(元) | 10,750,000,000.00 | 10,749,000,000.00 | 10,889,000,000.00 | 10,997,000,000.00 | 11,119,000,000.00 | 11,056,000,000.00 | 11,003,000,000.00 | 10,875,000,000.00 |
| 流动负债： | ||||||||
| 客户存款及垫款(元) | 229,000,000.00 | 222,000,000.00 | 231,000,000.00 | 229,000,000.00 | 239,000,000.00 | 218,000,000.00 | 197,000,000.00 | 200,000,000.00 |
| 短期债务及长期负债本期部分(元) | 20,000,000.00 | 18,000,000.00 | 54,000,000.00 | 15,000,000.00 | 13,000,000.00 | 11,000,000.00 | 8,000,000.00 | 6,000,000.00 |
| 融资租赁负债流动(元) | 135,000,000.00 | 135,000,000.00 | 134,000,000.00 | 133,000,000.00 | 133,000,000.00 | 133,000,000.00 | 133,000,000.00 | 131,000,000.00 |
| 应付账款及票据(元) | 241,000,000.00 | 406,000,000.00 | 240,000,000.00 | 206,000,000.00 | 344,000,000.00 | 340,000,000.00 | - | - |
| 应付关联方款项流动(元) | - | 6,000,000.00 | - | - | 12,000,000.00 | 8,000,000.00 | 14,000,000.00 | 9,000,000.00 |
| 应付税项流动(元) | 32,000,000.00 | 35,000,000.00 | 32,000,000.00 | 33,000,000.00 | 35,000,000.00 | 36,000,000.00 | 37,000,000.00 | 34,000,000.00 |
| 应付薪酬和福利(元) | 83,000,000.00 | 61,000,000.00 | 54,000,000.00 | 44,000,000.00 | 84,000,000.00 | 62,000,000.00 | 56,000,000.00 | 42,000,000.00 |
| 流动负债其他项目(元) | 161,000,000.00 | 148,000,000.00 | 263,000,000.00 | 293,000,000.00 | 335,000,000.00 | 291,000,000.00 | 537,000,000.00 | 451,000,000.00 |
| 流动负债合计(元) | 901,000,000.00 | 1,031,000,000.00 | 1,008,000,000.00 | 953,000,000.00 | 1,195,000,000.00 | 1,099,000,000.00 | 982,000,000.00 | 873,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 3,044,000,000.00 | 2,903,000,000.00 | 3,105,000,000.00 | 3,297,000,000.00 | 3,187,000,000.00 | 3,115,000,000.00 | 3,118,000,000.00 | 3,220,000,000.00 |
| 融资租赁负债非流动(元) | 831,000,000.00 | 834,000,000.00 | 836,000,000.00 | 836,000,000.00 | 843,000,000.00 | 859,000,000.00 | 872,000,000.00 | 882,000,000.00 |
| 递延所得税负债非流动(元) | 755,000,000.00 | 749,000,000.00 | 732,000,000.00 | 715,000,000.00 | 708,000,000.00 | 705,000,000.00 | 705,000,000.00 | 696,000,000.00 |
| 非流动负债其他项目(元) | 565,000,000.00 | 601,000,000.00 | 607,000,000.00 | 601,000,000.00 | 604,000,000.00 | 661,000,000.00 | 690,000,000.00 | 583,000,000.00 |
| 非流动负债合计(元) | 5,195,000,000.00 | 5,087,000,000.00 | 5,280,000,000.00 | 5,449,000,000.00 | 5,342,000,000.00 | 5,340,000,000.00 | 5,385,000,000.00 | 5,381,000,000.00 |
| 总负债(元) | 6,096,000,000.00 | 6,118,000,000.00 | 6,288,000,000.00 | 6,402,000,000.00 | 6,537,000,000.00 | 6,439,000,000.00 | 6,367,000,000.00 | 6,254,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 |
| 库存股(元) | -80,000,000.00 | -80,000,000.00 | -80,000,000.00 | -96,000,000.00 | -98,000,000.00 | -85,000,000.00 | -75,000,000.00 | -77,000,000.00 |
| 股本溢价(元) | 1,726,000,000.00 | 1,717,000,000.00 | 1,710,000,000.00 | 1,704,000,000.00 | 1,703,000,000.00 | 1,696,000,000.00 | 1,692,000,000.00 | 1,685,000,000.00 |
| 留存收益(元) | 2,892,000,000.00 | 2,878,000,000.00 | 2,855,000,000.00 | 2,872,000,000.00 | 2,861,000,000.00 | 2,890,000,000.00 | 2,903,000,000.00 | 2,897,000,000.00 |
| 归属于母公司股东权益(元) | 4,626,000,000.00 | 4,603,000,000.00 | 4,573,000,000.00 | 4,568,000,000.00 | 4,554,000,000.00 | 4,589,000,000.00 | 4,608,000,000.00 | 4,593,000,000.00 |
| 少数股东权益(元) | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 27,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 |
| 股东权益合计(元) | 4,654,000,000.00 | 4,631,000,000.00 | 4,601,000,000.00 | 4,595,000,000.00 | 4,582,000,000.00 | 4,617,000,000.00 | 4,636,000,000.00 | 4,621,000,000.00 |
| 负债及股东权益合计(元) | 10,750,000,000.00 | 10,749,000,000.00 | 10,889,000,000.00 | 10,997,000,000.00 | 11,119,000,000.00 | 11,056,000,000.00 | 11,003,000,000.00 | 10,875,000,000.00 |
| 公告日期 | 2024-02-16 | 2023-11-03 | 2023-08-04 | 2023-05-04 | 2023-02-16 | 2022-11-03 | 2022-08-04 | 2022-05-05 |
| 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 |