| 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) | 2,150,000,000.00 | 2,074,000,000.00 | 551,000,000.00 | 477,000,000.00 | 152,000,000.00 | 859,000,000.00 | 133,000,000.00 | 604,000,000.00 |
| 应收账款及票据(元) | 1,655,000,000.00 | 1,419,000,000.00 | 1,362,000,000.00 | 1,530,000,000.00 | 2,729,000,000.00 | 2,674,000,000.00 | 2,799,000,000.00 | 1,987,000,000.00 |
| 存货(元) | 274,000,000.00 | 266,000,000.00 | 259,000,000.00 | 244,000,000.00 | 320,000,000.00 | 447,000,000.00 | 371,000,000.00 | 201,000,000.00 |
| 流动资产其他项目(元) | 434,000,000.00 | 497,000,000.00 | 467,000,000.00 | 506,000,000.00 | 596,000,000.00 | 458,000,000.00 | 484,000,000.00 | 362,000,000.00 |
| 流动资产合计(元) | 4,513,000,000.00 | 4,256,000,000.00 | 2,639,000,000.00 | 2,757,000,000.00 | 3,797,000,000.00 | 4,438,000,000.00 | 3,787,000,000.00 | 3,154,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 34,311,000,000.00 | 50,805,000,000.00 | 50,240,000,000.00 | 49,546,000,000.00 | 30,889,000,000.00 | 46,186,000,000.00 | 45,195,000,000.00 | 44,416,000,000.00 |
| 无形资产(元) | 7,593,000,000.00 | 7,459,000,000.00 | 7,573,000,000.00 | 7,660,000,000.00 | 7,363,000,000.00 | 7,493,000,000.00 | 7,633,000,000.00 | 7,278,000,000.00 |
| 长期投资(元) | 4,637,000,000.00 | 4,998,000,000.00 | 5,046,000,000.00 | 5,067,000,000.00 | 5,065,000,000.00 | 5,066,000,000.00 | 5,116,000,000.00 | 5,107,000,000.00 |
| 非流动资产其他项目(元) | 1,573,000,000.00 | -16,730,000,000.00 | -16,473,000,000.00 | -16,094,000,000.00 | 1,319,000,000.00 | -14,511,000,000.00 | -14,176,000,000.00 | -13,906,000,000.00 |
| 非流动资产合计(元) | 48,114,000,000.00 | 46,532,000,000.00 | 46,386,000,000.00 | 46,179,000,000.00 | 44,636,000,000.00 | 44,234,000,000.00 | 43,768,000,000.00 | 42,895,000,000.00 |
| 总资产(元) | 52,627,000,000.00 | 50,788,000,000.00 | 49,025,000,000.00 | 48,936,000,000.00 | 48,433,000,000.00 | 48,672,000,000.00 | 47,555,000,000.00 | 46,049,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 2,337,000,000.00 | 2,879,000,000.00 | 2,877,000,000.00 | 1,627,000,000.00 | 627,000,000.00 | 877,000,000.00 | 876,000,000.00 | 1,625,000,000.00 |
| 应付账款及票据(元) | 2,104,000,000.00 | 1,358,000,000.00 | 1,146,000,000.00 | 1,258,000,000.00 | 2,677,000,000.00 | 2,613,000,000.00 | 2,496,000,000.00 | 1,584,000,000.00 |
| 其他应付款及应计费用(元) | 1,284,000,000.00 | 1,166,000,000.00 | 1,218,000,000.00 | 955,000,000.00 | 1,270,000,000.00 | 1,527,000,000.00 | 1,427,000,000.00 | 1,099,000,000.00 |
| 衍生工具负债流动(元) | 105,000,000.00 | 123,000,000.00 | 143,000,000.00 | 180,000,000.00 | 316,000,000.00 | - | - | - |
| 流动负债其他项目(元) | - | - | - | - | - | - | 1,039,000,000.00 | - |
| 流动负债合计(元) | 5,830,000,000.00 | 5,526,000,000.00 | 5,384,000,000.00 | 4,020,000,000.00 | 4,890,000,000.00 | 5,017,000,000.00 | 5,838,000,000.00 | 4,308,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 23,376,000,000.00 | 22,772,000,000.00 | 21,532,000,000.00 | 22,785,000,000.00 | 21,927,000,000.00 | 22,530,000,000.00 | 20,800,000,000.00 | 20,801,000,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | - | 4,534,000,000.00 | 4,399,000,000.00 |
| 递延所得税负债非流动(元) | 3,846,000,000.00 | 3,496,000,000.00 | 3,325,000,000.00 | 3,177,000,000.00 | 2,887,000,000.00 | 2,637,000,000.00 | 2,547,000,000.00 | 2,570,000,000.00 |
| 非流动负债其他项目(元) | 4,684,000,000.00 | 4,651,000,000.00 | 4,575,000,000.00 | 4,631,000,000.00 | 4,684,000,000.00 | 4,578,000,000.00 | - | - |
| 非流动负债合计(元) | 31,906,000,000.00 | 30,919,000,000.00 | 29,432,000,000.00 | 30,593,000,000.00 | 29,498,000,000.00 | 29,745,000,000.00 | 27,881,000,000.00 | 27,770,000,000.00 |
| 总负债(元) | 37,736,000,000.00 | 36,445,000,000.00 | 34,816,000,000.00 | 34,613,000,000.00 | 34,388,000,000.00 | 34,762,000,000.00 | 33,719,000,000.00 | 32,078,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 1,256,000,000.00 | 1,256,000,000.00 | 1,256,000,000.00 | 1,256,000,000.00 | 1,253,000,000.00 | 1,253,000,000.00 | 1,253,000,000.00 | 1,252,000,000.00 |
| 优先股(元) | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 库存股(元) | -1,180,000,000.00 | -1,180,000,000.00 | -1,180,000,000.00 | -1,124,000,000.00 | -1,050,000,000.00 | -1,050,000,000.00 | -1,041,000,000.00 | -1,041,000,000.00 |
| 股本溢价(元) | 24,578,000,000.00 | 24,562,000,000.00 | 24,538,000,000.00 | 24,516,000,000.00 | 24,542,000,000.00 | 24,527,000,000.00 | 24,500,000,000.00 | 24,476,000,000.00 |
| 留存收益(元) | -12,287,000,000.00 | -12,876,000,000.00 | -12,982,000,000.00 | -12,895,000,000.00 | -13,271,000,000.00 | -13,419,000,000.00 | -13,498,000,000.00 | -13,378,000,000.00 |
| 累计其他全面收益(元) | - | 48,000,000.00 | 12,000,000.00 | -3,000,000.00 | -24,000,000.00 | -27,000,000.00 | -23,000,000.00 | -28,000,000.00 |
| 归属于母公司股东权益(元) | 12,402,000,000.00 | 11,845,000,000.00 | 11,679,000,000.00 | 11,785,000,000.00 | 11,485,000,000.00 | 11,319,000,000.00 | 11,226,000,000.00 | 11,316,000,000.00 |
| 少数股东权益(元) | 2,489,000,000.00 | 2,498,000,000.00 | 2,530,000,000.00 | 2,538,000,000.00 | 2,560,000,000.00 | 2,591,000,000.00 | 2,610,000,000.00 | 2,655,000,000.00 |
| 股东权益合计(元) | 14,891,000,000.00 | 14,343,000,000.00 | 14,209,000,000.00 | 14,323,000,000.00 | 14,045,000,000.00 | 13,910,000,000.00 | 13,836,000,000.00 | 13,971,000,000.00 |
| 负债及股东权益合计(元) | 52,627,000,000.00 | 50,788,000,000.00 | 49,025,000,000.00 | 48,936,000,000.00 | 48,433,000,000.00 | 48,672,000,000.00 | 47,555,000,000.00 | 46,049,000,000.00 |
| 公告日期 | 2024-02-21 | 2023-11-01 | 2023-08-02 | 2023-05-03 | 2023-02-27 | 2022-10-31 | 2022-08-01 | 2022-05-02 |
| 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 |