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 |
资产: | ||||||||
现金及现金等价物(元) | 400,334,000.00 | 400,497,000.00 | 69,114,000.00 | 77,158,000.00 | 42,681,000.00 | 53,569,000.00 | 48,463,000.00 | 108,553,000.00 |
短期投资(元) | 87,795,000.00 | 90,186,000.00 | 102,131,000.00 | 107,002,000.00 | 112,743,000.00 | - | - | - |
其他投资(元) | 17,220,680,000.00 | 17,229,527,000.00 | 17,165,837,000.00 | 17,094,999,000.00 | 17,118,575,000.00 | 17,140,702,000.00 | 16,957,739,000.00 | 16,941,458,000.00 |
预付款项及其他应收款项(元) | 79,171,000.00 | 75,757,000.00 | 83,157,000.00 | 68,530,000.00 | 80,755,000.00 | 269,709,000.00 | 243,096,000.00 | 262,011,000.00 |
资产其他项目(元) | -5,426,553,000.00 | -5,298,320,000.00 | -5,174,966,000.00 | -5,067,915,000.00 | -4,981,849,000.00 | -4,839,650,000.00 | -4,691,287,000.00 | -4,541,721,000.00 |
总资产(元) | 12,361,427,000.00 | 12,497,647,000.00 | 12,245,273,000.00 | 12,279,774,000.00 | 12,372,905,000.00 | 12,624,330,000.00 | 12,558,011,000.00 | 12,770,301,000.00 |
负债: | ||||||||
应付账款及其他应付款(元) | 887,204,000.00 | 1,125,920,000.00 | 787,178,000.00 | 821,029,000.00 | 782,563,000.00 | 1,033,131,000.00 | 989,618,000.00 | 1,046,163,000.00 |
长期债务(元) | 5,383,622,000.00 | 5,382,856,000.00 | 5,382,193,000.00 | 5,381,473,000.00 | 5,380,864,000.00 | 5,312,131,000.00 | 5,310,486,000.00 | 5,308,841,000.00 |
负债其他项目(元) | 464,418,000.00 | 252,464,000.00 | 282,542,000.00 | 250,207,000.00 | 287,212,000.00 | 368,633,000.00 | 218,109,000.00 | 237,352,000.00 |
总负债(元) | 6,735,244,000.00 | 6,761,240,000.00 | 6,451,913,000.00 | 6,452,709,000.00 | 6,450,639,000.00 | 6,713,895,000.00 | 6,518,213,000.00 | 6,592,356,000.00 |
股东权益: | ||||||||
普通股(元) | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 7,000.00 | 7,000.00 |
股本溢价(元) | 6,656,720,000.00 | 6,660,916,000.00 | 6,657,481,000.00 | 6,657,183,000.00 | 6,750,076,000.00 | 6,775,872,000.00 | 6,875,863,000.00 | 6,930,072,000.00 |
留存收益(元) | -1,267,536,000.00 | -1,184,597,000.00 | -1,123,594,000.00 | -1,074,930,000.00 | -1,080,176,000.00 | - | - | - |
累计其他全面收益(元) | 33,556,000.00 | 55,358,000.00 | 51,385,000.00 | 36,522,000.00 | 46,466,000.00 | 50,769,000.00 | 25,554,000.00 | 14,237,000.00 |
归属于母公司股东权益其他项目(元) | - | - | - | - | - | -1,123,215,000.00 | -1,073,577,000.00 | -987,333,000.00 |
归属于母公司股东权益(元) | 5,422,746,000.00 | 5,531,683,000.00 | 5,585,278,000.00 | 5,618,781,000.00 | 5,716,372,000.00 | 5,703,432,000.00 | 5,827,847,000.00 | 5,956,983,000.00 |
少数股东权益(元) | 203,437,000.00 | 204,724,000.00 | 208,082,000.00 | 208,284,000.00 | 205,894,000.00 | 207,003,000.00 | 211,951,000.00 | 220,962,000.00 |
股东权益合计(元) | 5,626,183,000.00 | 5,736,407,000.00 | 5,793,360,000.00 | 5,827,065,000.00 | 5,922,266,000.00 | 5,910,435,000.00 | 6,039,798,000.00 | 6,177,945,000.00 |
负债及股东权益合计(元) | 12,361,427,000.00 | 12,497,647,000.00 | 12,245,273,000.00 | 12,279,774,000.00 | 12,372,905,000.00 | 12,624,330,000.00 | 12,558,011,000.00 | 12,770,301,000.00 |
公告日期 | 2024-02-06 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-02-23 | 2022-10-27 | 2022-07-27 | 2022-04-27 |
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 |