| 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 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
| 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 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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) | 13,591,000,000.00 | 16,286,000,000.00 | 15,590,000,000.00 | 13,842,000,000.00 | 13,334,000,000.00 | 15,689,000,000.00 | 14,047,000,000.00 | 12,299,000,000.00 | 14,720,000,000.00 |
| 受限制存款及现金流动(元) | 1,616,000,000.00 | 1,764,000,000.00 | 1,627,000,000.00 | 1,616,000,000.00 | 1,705,000,000.00 | 1,449,000,000.00 | 1,483,000,000.00 | 882,000,000.00 | 1,144,000,000.00 |
| 应收账款及票据(元) | 2,506,000,000.00 | 2,291,000,000.00 | 2,282,000,000.00 | 2,122,000,000.00 | 2,113,000,000.00 | 2,020,000,000.00 | 2,021,000,000.00 | 2,135,000,000.00 | 2,168,000,000.00 |
| 预付款项及其他应收款流动(元) | 5,278,000,000.00 | 4,767,000,000.00 | 4,573,000,000.00 | 4,109,000,000.00 | 3,929,000,000.00 | 4,600,000,000.00 | 4,527,000,000.00 | 3,927,000,000.00 | 3,055,000,000.00 |
| 短期投资(元) | 5,005,000,000.00 | 3,842,000,000.00 | 3,166,000,000.00 | 2,752,000,000.00 | 2,785,000,000.00 | 2,833,000,000.00 | 3,309,000,000.00 | 1,230,000,000.00 | 1,201,000,000.00 |
| 流动资产其他项目(元) | 4,736,000,000.00 | 4,582,000,000.00 | 4,432,000,000.00 | 4,216,000,000.00 | 3,993,000,000.00 | 3,614,000,000.00 | 3,584,000,000.00 | 3,618,000,000.00 | 3,618,000,000.00 |
| 流动资产合计(元) | 32,732,000,000.00 | 33,532,000,000.00 | 31,670,000,000.00 | 28,657,000,000.00 | 27,859,000,000.00 | 30,205,000,000.00 | 28,971,000,000.00 | 24,091,000,000.00 | 25,906,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 3,472,000,000.00 | 3,425,000,000.00 | 3,370,000,000.00 | 3,359,000,000.00 | 3,236,000,000.00 | 3,223,000,000.00 | 3,146,000,000.00 | 3,120,000,000.00 | 2,908,000,000.00 |
| 无形资产(元) | 26,739,000,000.00 | 26,104,000,000.00 | 26,576,000,000.00 | 26,574,000,000.00 | 26,307,000,000.00 | 25,065,000,000.00 | 26,093,000,000.00 | 27,006,000,000.00 | 27,272,000,000.00 |
| 商誉(元) | 18,120,000,000.00 | 17,997,000,000.00 | 18,082,000,000.00 | 18,078,000,000.00 | 18,024,000,000.00 | 17,787,000,000.00 | 17,977,000,000.00 | 18,143,000,000.00 | 16,555,000,000.00 |
| 长期投资(元) | 2,809,000,000.00 | 1,921,000,000.00 | 2,122,000,000.00 | 2,840,000,000.00 | 2,735,000,000.00 | 2,136,000,000.00 | 2,240,000,000.00 | 2,296,000,000.00 | 2,087,000,000.00 |
| 非流动资产其他项目(元) | 7,537,000,000.00 | 7,520,000,000.00 | 7,414,000,000.00 | 7,247,000,000.00 | 7,226,000,000.00 | 7,085,000,000.00 | 6,983,000,000.00 | 7,152,000,000.00 | 7,201,000,000.00 |
| 非流动资产合计(元) | 58,677,000,000.00 | 56,967,000,000.00 | 57,564,000,000.00 | 58,098,000,000.00 | 57,528,000,000.00 | 55,296,000,000.00 | 56,439,000,000.00 | 57,717,000,000.00 | 56,023,000,000.00 |
| 总资产(元) | 91,409,000,000.00 | 90,499,000,000.00 | 89,234,000,000.00 | 86,755,000,000.00 | 85,387,000,000.00 | 85,501,000,000.00 | 85,410,000,000.00 | 81,808,000,000.00 | 81,929,000,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | - | - | - | - | - | - | 7,869,000,000.00 | 7,745,000,000.00 | 7,578,000,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | 2,250,000,000.00 | - | - | - |
| 应付账款及票据(元) | 348,000,000.00 | 375,000,000.00 | 281,000,000.00 | 280,000,000.00 | 258,000,000.00 | 340,000,000.00 | 228,000,000.00 | 182,000,000.00 | 252,000,000.00 |
| 应付薪酬和福利(元) | 816,000,000.00 | 1,506,000,000.00 | 1,215,000,000.00 | 998,000,000.00 | 736,000,000.00 | 1,359,000,000.00 | 1,106,000,000.00 | 877,000,000.00 | 725,000,000.00 |
| 其他应付款及应计费用(元) | 10,272,000,000.00 | 10,035,000,000.00 | 9,295,000,000.00 | 8,297,000,000.00 | 9,215,000,000.00 | 8,463,000,000.00 | 7,857,000,000.00 | 6,350,000,000.00 | 6,766,000,000.00 |
| 流动负债其他项目(元) | 11,198,000,000.00 | 11,182,000,000.00 | 10,439,000,000.00 | 9,522,000,000.00 | 9,144,000,000.00 | 8,441,000,000.00 | 3,249,000,000.00 | 3,548,000,000.00 | 3,247,000,000.00 |
| 流动负债合计(元) | 22,634,000,000.00 | 23,098,000,000.00 | 21,230,000,000.00 | 19,097,000,000.00 | 19,353,000,000.00 | 20,853,000,000.00 | 20,309,000,000.00 | 18,702,000,000.00 | 18,568,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 20,703,000,000.00 | 20,463,000,000.00 | 20,560,000,000.00 | 20,606,000,000.00 | 20,487,000,000.00 | 20,200,000,000.00 | 20,546,000,000.00 | 17,479,000,000.00 | 17,673,000,000.00 |
| 递延所得税负债非流动(元) | 5,275,000,000.00 | 5,114,000,000.00 | 5,380,000,000.00 | 5,462,000,000.00 | 5,443,000,000.00 | 5,332,000,000.00 | 5,685,000,000.00 | 6,081,000,000.00 | 6,078,000,000.00 |
| 非流动负债其他项目(元) | 3,064,000,000.00 | 3,091,000,000.00 | 3,083,000,000.00 | 3,025,000,000.00 | 3,180,000,000.00 | 3,535,000,000.00 | 3,387,000,000.00 | 3,557,000,000.00 | 3,416,000,000.00 |
| 非流动负债合计(元) | 29,042,000,000.00 | 28,668,000,000.00 | 29,023,000,000.00 | 29,093,000,000.00 | 29,110,000,000.00 | 29,067,000,000.00 | 29,618,000,000.00 | 27,117,000,000.00 | 27,167,000,000.00 |
| 总负债(元) | 51,676,000,000.00 | 51,766,000,000.00 | 50,253,000,000.00 | 48,190,000,000.00 | 48,463,000,000.00 | 49,920,000,000.00 | 49,927,000,000.00 | 45,819,000,000.00 | 45,735,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 20,490,000,000.00 | 20,452,000,000.00 | 20,290,000,000.00 | 20,095,000,000.00 | 19,827,000,000.00 | 19,545,000,000.00 | - | - | - |
| 优先股(元) | 1,615,000,000.00 | 1,698,000,000.00 | 1,786,000,000.00 | 1,885,000,000.00 | 1,981,000,000.00 | 2,324,000,000.00 | 2,851,000,000.00 | 2,987,000,000.00 | 2,995,000,000.00 |
| 股本溢价(元) | - | - | - | - | - | - | 18,962,000,000.00 | 18,876,000,000.00 | 18,776,000,000.00 |
| 留存收益(元) | 18,422,000,000.00 | 18,040,000,000.00 | 17,908,000,000.00 | 17,610,000,000.00 | 16,403,000,000.00 | 16,116,000,000.00 | 14,960,000,000.00 | 14,651,000,000.00 | 14,606,000,000.00 |
| 累计其他全面收益(元) | -153,000,000.00 | -155,000,000.00 | - | -990,000,000.00 | -167,000,000.00 | -2,369,000,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | -641,000,000.00 | -1,302,000,000.00 | -1,003,000,000.00 | -35,000,000.00 | -1,120,000,000.00 | -35,000,000.00 | -1,290,000,000.00 | -525,000,000.00 | -183,000,000.00 |
| 归属于母公司股东权益(元) | 39,733,000,000.00 | 38,733,000,000.00 | 38,981,000,000.00 | 38,565,000,000.00 | 36,924,000,000.00 | 35,581,000,000.00 | 35,483,000,000.00 | 35,989,000,000.00 | 36,194,000,000.00 |
| 股东权益合计(元) | 39,733,000,000.00 | 38,733,000,000.00 | 38,981,000,000.00 | 38,565,000,000.00 | 36,924,000,000.00 | 35,581,000,000.00 | 35,483,000,000.00 | 35,989,000,000.00 | 36,194,000,000.00 |
| 负债及股东权益合计(元) | 91,409,000,000.00 | 90,499,000,000.00 | 89,234,000,000.00 | 86,755,000,000.00 | 85,387,000,000.00 | 85,501,000,000.00 | 85,410,000,000.00 | 81,808,000,000.00 | 81,929,000,000.00 |
| 公告日期 | 2024-01-26 | 2023-11-15 | 2023-07-25 | 2023-04-27 | 2023-01-27 | 2022-11-16 | 2022-07-28 | 2022-04-28 | 2022-01-28 |
| 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 |