| 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) | 128,148,000.00 | 117,781,000.00 | 93,424,000.00 | 84,731,000.00 | 80,493,000.00 | 90,914,000.00 | 116,126,000.00 | 110,365,000.00 |
| 应收账款及票据(元) | 69,529,000.00 | 65,863,000.00 | 63,270,000.00 | 78,388,000.00 | 68,165,000.00 | 63,297,000.00 | 71,213,000.00 | 86,551,000.00 |
| 存货(元) | 115,825,000.00 | 132,727,000.00 | 105,067,000.00 | 89,866,000.00 | 92,033,000.00 | 82,727,000.00 | 86,197,000.00 | 91,284,000.00 |
| 流动资产其他项目(元) | 19,823,000.00 | 13,883,000.00 | 13,249,000.00 | 11,797,000.00 | 12,021,000.00 | 14,913,000.00 | 14,218,000.00 | 13,257,000.00 |
| 流动资产合计(元) | 333,325,000.00 | 330,254,000.00 | 275,010,000.00 | 264,782,000.00 | 252,712,000.00 | 251,851,000.00 | 287,754,000.00 | 301,457,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 1,574,212,000.00 | 1,660,857,000.00 | 1,653,353,000.00 | 1,627,953,000.00 | 1,567,622,000.00 | 1,730,473,000.00 | 1,728,538,000.00 | 1,719,255,000.00 |
| 受限制存款及现金非流动(元) | 910,000.00 | 910,000.00 | 907,000.00 | 3,967,000.00 | 3,967,000.00 | 3,468,000.00 | 3,468,000.00 | 2,558,000.00 |
| 非流动资产其他项目(元) | 59,416,000.00 | 54,565,000.00 | 62,233,000.00 | 49,357,000.00 | 51,923,000.00 | 46,839,000.00 | 40,234,000.00 | 37,119,000.00 |
| 非流动资产合计(元) | 1,634,538,000.00 | 1,716,332,000.00 | 1,716,493,000.00 | 1,681,277,000.00 | 1,623,512,000.00 | 1,780,780,000.00 | 1,772,240,000.00 | 1,758,932,000.00 |
| 总资产(元) | 1,967,863,000.00 | 2,046,586,000.00 | 1,991,503,000.00 | 1,946,059,000.00 | 1,876,224,000.00 | 2,032,631,000.00 | 2,059,994,000.00 | 2,060,389,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 43,901,000.00 | - | - | - | - | - | - | - |
| 融资租赁负债流动(元) | 14,941,000.00 | 12,802,000.00 | 15,601,000.00 | 13,265,000.00 | 9,416,000.00 | 10,300,000.00 | - | 10,329,000.00 |
| 应付账款及票据(元) | 148,084,000.00 | 120,521,000.00 | 110,736,000.00 | 115,099,000.00 | 111,896,000.00 | 105,341,000.00 | - | 119,361,000.00 |
| 应付税项流动(元) | 31,779,000.00 | 18,869,000.00 | 9,390,000.00 | 8,013,000.00 | 11,591,000.00 | 12,879,000.00 | 16,511,000.00 | 13,781,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | 98,195,000.00 | - |
| 流动负债其他项目(元) | 5,065,000.00 | 3,643,000.00 | 2,933,000.00 | 2,791,000.00 | 2,177,000.00 | 2,233,000.00 | 12,521,000.00 | 2,089,000.00 |
| 流动负债合计(元) | 243,770,000.00 | 155,835,000.00 | 138,660,000.00 | 139,168,000.00 | 135,080,000.00 | 130,753,000.00 | 127,227,000.00 | 145,560,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 162,946,000.00 | 246,603,000.00 | 285,868,000.00 | 244,877,000.00 | 219,175,000.00 | 204,223,000.00 | 218,604,000.00 | 198,006,000.00 |
| 融资租赁负债非流动(元) | 42,460,000.00 | 40,318,000.00 | 37,359,000.00 | 37,853,000.00 | 11,930,000.00 | 13,729,000.00 | 15,082,000.00 | 17,107,000.00 |
| 递延所得税负债非流动(元) | 159,855,000.00 | 167,577,000.00 | 165,902,000.00 | 166,576,000.00 | 167,619,000.00 | 190,891,000.00 | 191,245,000.00 | 186,493,000.00 |
| 非流动负债其他项目(元) | 70,711,000.00 | 55,293,000.00 | 58,232,000.00 | 57,364,000.00 | 53,724,000.00 | 53,157,000.00 | 55,681,000.00 | 57,078,000.00 |
| 非流动负债合计(元) | 435,972,000.00 | 509,791,000.00 | 547,361,000.00 | 506,670,000.00 | 452,448,000.00 | 462,000,000.00 | 480,612,000.00 | 458,684,000.00 |
| 总负债(元) | 679,742,000.00 | 665,626,000.00 | 686,021,000.00 | 645,838,000.00 | 587,528,000.00 | 592,753,000.00 | 607,839,000.00 | 604,244,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 1,125,376,000.00 | 1,124,807,000.00 | 1,079,259,000.00 | 1,076,863,000.00 | 1,076,342,000.00 | 1,076,342,000.00 | 1,079,261,000.00 | 1,081,106,000.00 |
| 留存收益(元) | 87,649,000.00 | 179,965,000.00 | 152,499,000.00 | 149,364,000.00 | 138,485,000.00 | 291,257,000.00 | 295,011,000.00 | 292,683,000.00 |
| 其他储备(元) | 25,342,000.00 | 28,824,000.00 | 28,472,000.00 | 29,076,000.00 | 29,929,000.00 | 20,677,000.00 | 23,201,000.00 | 27,024,000.00 |
| 归属于母公司股东权益(元) | 1,238,367,000.00 | 1,333,596,000.00 | 1,260,230,000.00 | 1,255,303,000.00 | 1,244,756,000.00 | 1,388,276,000.00 | 1,397,473,000.00 | 1,400,813,000.00 |
| 少数股东权益(元) | 49,754,000.00 | 47,364,000.00 | 45,252,000.00 | 44,918,000.00 | 43,940,000.00 | 51,602,000.00 | 54,682,000.00 | 55,332,000.00 |
| 股东权益合计(元) | 1,288,121,000.00 | 1,380,960,000.00 | 1,305,482,000.00 | 1,300,221,000.00 | 1,288,696,000.00 | 1,439,878,000.00 | 1,452,155,000.00 | 1,456,145,000.00 |
| 负债及股东权益合计(元) | 1,967,863,000.00 | 2,046,586,000.00 | 1,991,503,000.00 | 1,946,059,000.00 | 1,876,224,000.00 | 2,032,631,000.00 | 2,059,994,000.00 | 2,060,389,000.00 |
| 公告日期 | 2024-03-28 | 2023-11-08 | 2023-08-10 | 2023-05-16 | 2023-03-30 | 2022-11-10 | 2022-08-11 | 2022-05-12 |
| 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 |