| 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) | 224,800,000.00 | 215,900,000.00 | 188,600,000.00 | 133,800,000.00 | 129,800,000.00 | 116,700,000.00 | 121,500,000.00 | 124,200,000.00 |
| 应收账款及票据(元) | 53,400,000.00 | 45,900,000.00 | 36,300,000.00 | 50,500,000.00 | 37,200,000.00 | 36,700,000.00 | 24,200,000.00 | 27,700,000.00 |
| 存货(元) | 271,200,000.00 | 269,900,000.00 | 269,000,000.00 | 251,800,000.00 | 234,200,000.00 | 210,600,000.00 | 217,300,000.00 | 213,100,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | 9,200,000.00 | 9,300,000.00 | 9,300,000.00 |
| 短期投资(元) | 13,000,000.00 | 14,000,000.00 | 19,700,000.00 | 25,800,000.00 | 18,600,000.00 | 15,300,000.00 | 22,500,000.00 | 21,600,000.00 |
| 流动资产其他项目(元) | 23,600,000.00 | 13,700,000.00 | 21,600,000.00 | 13,300,000.00 | 21,200,000.00 | 16,000,000.00 | 21,500,000.00 | 78,300,000.00 |
| 流动资产合计(元) | 586,000,000.00 | 559,400,000.00 | 535,200,000.00 | 475,200,000.00 | 441,000,000.00 | 404,500,000.00 | 416,300,000.00 | 474,200,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 3,360,100,000.00 | 3,293,600,000.00 | 3,249,800,000.00 | 3,201,000,000.00 | 3,173,800,000.00 | 3,125,000,000.00 | 3,097,500,000.00 | 3,051,400,000.00 |
| 递延所得税资产非流动(元) | 9,000,000.00 | - | - | - | - | - | - | - |
| 非流动资产其他项目(元) | 46,100,000.00 | 57,200,000.00 | 60,900,000.00 | 59,800,000.00 | 59,400,000.00 | 69,800,000.00 | 72,000,000.00 | 51,800,000.00 |
| 非流动资产合计(元) | 3,415,200,000.00 | 3,350,800,000.00 | 3,310,700,000.00 | 3,260,800,000.00 | 3,233,200,000.00 | 3,194,800,000.00 | 3,169,500,000.00 | 3,103,200,000.00 |
| 总资产(元) | 4,001,200,000.00 | 3,910,200,000.00 | 3,845,900,000.00 | 3,736,000,000.00 | 3,674,200,000.00 | 3,599,300,000.00 | 3,585,800,000.00 | 3,577,400,000.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 195,000,000.00 | 178,800,000.00 | 175,300,000.00 | 170,400,000.00 | 181,200,000.00 | 168,600,000.00 | 156,000,000.00 | 133,000,000.00 |
| 应付税项流动(元) | 40,300,000.00 | 49,000,000.00 | 36,800,000.00 | 22,000,000.00 | 700,000.00 | - | - | - |
| 流动负债其他项目(元) | 12,600,000.00 | - | - | - | - | - | - | 16,300,000.00 |
| 流动负债合计(元) | 247,900,000.00 | 227,800,000.00 | 212,100,000.00 | 192,400,000.00 | 181,900,000.00 | 168,600,000.00 | 156,000,000.00 | 149,300,000.00 |
| 非流动负债： | ||||||||
| 递延所得税负债非流动(元) | 703,600,000.00 | 688,700,000.00 | 666,000,000.00 | 662,600,000.00 | 660,900,000.00 | 652,400,000.00 | 623,600,000.00 | 602,000,000.00 |
| 非流动负债其他项目(元) | 126,200,000.00 | 117,200,000.00 | 115,600,000.00 | 111,900,000.00 | 110,300,000.00 | 104,200,000.00 | 106,100,000.00 | 105,900,000.00 |
| 非流动负债合计(元) | 829,800,000.00 | 805,900,000.00 | 781,600,000.00 | 774,500,000.00 | 771,200,000.00 | 756,600,000.00 | 729,700,000.00 | 707,900,000.00 |
| 总负债(元) | 1,077,700,000.00 | 1,033,700,000.00 | 993,700,000.00 | 966,900,000.00 | 953,100,000.00 | 925,200,000.00 | 885,700,000.00 | 857,200,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 3,738,600,000.00 | 3,731,700,000.00 | 3,728,400,000.00 | 3,710,900,000.00 | 3,703,800,000.00 | 3,694,800,000.00 | 3,689,300,000.00 | 3,695,000,000.00 |
| 留存收益(元) | -876,800,000.00 | -914,100,000.00 | -943,700,000.00 | -1,010,000,000.00 | -1,048,600,000.00 | -1,079,300,000.00 | -1,068,100,000.00 | -1,067,000,000.00 |
| 累计其他全面收益(元) | -26,900,000.00 | -29,500,000.00 | -19,800,000.00 | -19,500,000.00 | -24,800,000.00 | -33,000,000.00 | -11,200,000.00 | 3,500,000.00 |
| 归属于母公司股东权益其他项目(元) | 88,600,000.00 | 88,400,000.00 | 87,300,000.00 | 87,700,000.00 | 90,700,000.00 | 91,600,000.00 | 90,100,000.00 | 88,700,000.00 |
| 归属于母公司股东权益(元) | 2,923,500,000.00 | 2,876,500,000.00 | 2,852,200,000.00 | 2,769,100,000.00 | 2,721,100,000.00 | 2,674,100,000.00 | 2,700,100,000.00 | 2,720,200,000.00 |
| 股东权益合计(元) | 2,923,500,000.00 | 2,876,500,000.00 | 2,852,200,000.00 | 2,769,100,000.00 | 2,721,100,000.00 | 2,674,100,000.00 | 2,700,100,000.00 | 2,720,200,000.00 |
| 负债及股东权益合计(元) | 4,001,200,000.00 | 3,910,200,000.00 | 3,845,900,000.00 | 3,736,000,000.00 | 3,674,200,000.00 | 3,599,300,000.00 | 3,585,800,000.00 | 3,577,400,000.00 |
| 公告日期 | 2024-03-26 | 2023-10-26 | 2023-07-27 | 2023-04-28 | 2023-03-29 | 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 |
| 审计意见 | ||||||||
| 核数师 |