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) | 34,866,000.00 | 32,455,000.00 | 30,381,000.00 | 29,210,000.00 | 30,194,000.00 | 29,895,000.00 | 28,689,000.00 | 26,927,000.00 |
其他投资(元) | 16,951,649,000.00 | 16,882,551,000.00 | 16,412,101,000.00 | 16,393,757,000.00 | 16,324,222,000.00 | 16,217,888,000.00 | 15,963,580,000.00 | 15,501,447,000.00 |
预付款项及其他应收款项(元) | - | - | - | - | - | 40,128,000.00 | 37,548,000.00 | 26,577,000.00 |
资产其他项目(元) | -5,613,273,000.00 | -5,494,944,000.00 | -5,356,777,000.00 | -5,455,267,000.00 | -5,315,946,000.00 | -5,189,949,000.00 | -5,032,831,000.00 | -4,869,987,000.00 |
总资产(元) | 11,373,242,000.00 | 11,420,062,000.00 | 11,085,705,000.00 | 10,967,700,000.00 | 11,038,470,000.00 | 11,097,962,000.00 | 10,996,986,000.00 | 10,684,964,000.00 |
负债: | ||||||||
应付账款及其他应付款(元) | 338,621,000.00 | 302,665,000.00 | 319,586,000.00 | 286,784,000.00 | 334,104,000.00 | 356,564,000.00 | 352,596,000.00 | 306,217,000.00 |
长期债务(元) | 5,984,545,000.00 | 5,939,523,000.00 | 5,614,768,000.00 | 5,765,365,000.00 | 5,676,541,000.00 | 5,626,362,000.00 | 5,517,234,000.00 | 5,479,010,000.00 |
负债其他项目(元) | 97,635,000.00 | 119,471,000.00 | 95,635,000.00 | 92,790,000.00 | 89,680,000.00 | 243,757,000.00 | 244,357,000.00 | 244,710,000.00 |
总负债(元) | 6,420,801,000.00 | 6,361,659,000.00 | 6,029,989,000.00 | 6,144,939,000.00 | 6,100,325,000.00 | 6,226,683,000.00 | 6,114,187,000.00 | 6,029,937,000.00 |
股东权益: | ||||||||
普通股(元) | 3,290,000.00 | 3,289,000.00 | 3,295,000.00 | 3,292,000.00 | 3,290,000.00 | 3,264,000.00 | 3,249,000.00 | 3,184,000.00 |
优先股(元) | 44,615,000.00 | 44,615,000.00 | 44,615,000.00 | 44,615,000.00 | 44,615,000.00 | 44,615,000.00 | 44,765,000.00 | 44,765,000.00 |
股本溢价(元) | 7,493,217,000.00 | 7,487,515,000.00 | 7,508,616,000.00 | 7,494,042,000.00 | 7,493,423,000.00 | 7,332,127,000.00 | 7,243,825,000.00 | 6,891,707,000.00 |
累计其他全面收益(元) | 4,914,000.00 | 8,360,000.00 | 9,116,000.00 | 6,823,000.00 | 8,344,000.00 | 8,779,000.00 | 4,345,000.00 | 2,805,000.00 |
归属于母公司股东权益其他项目(元) | -3,554,892,000.00 | -3,392,855,000.00 | -3,445,679,000.00 | -3,627,873,000.00 | -3,451,587,000.00 | -3,438,027,000.00 | -3,426,760,000.00 | -3,549,788,000.00 |
归属于母公司股东权益(元) | 3,991,144,000.00 | 4,150,924,000.00 | 4,119,963,000.00 | 3,920,899,000.00 | 4,098,085,000.00 | 3,950,758,000.00 | 3,869,424,000.00 | 3,392,673,000.00 |
少数股东权益(元) | 961,297,000.00 | 907,479,000.00 | 935,753,000.00 | 901,862,000.00 | 840,060,000.00 | 920,521,000.00 | 1,013,375,000.00 | 1,262,354,000.00 |
股东权益合计(元) | 4,952,441,000.00 | 5,058,403,000.00 | 5,055,716,000.00 | 4,822,761,000.00 | 4,938,145,000.00 | 4,871,279,000.00 | 4,882,799,000.00 | 4,655,027,000.00 |
负债及股东权益合计(元) | 11,373,242,000.00 | 11,420,062,000.00 | 11,085,705,000.00 | 10,967,700,000.00 | 11,038,470,000.00 | 11,097,962,000.00 | 10,996,986,000.00 | 10,684,964,000.00 |
公告日期 | 2024-02-20 | 2023-10-27 | 2023-07-27 | 2023-04-27 | 2023-02-13 | 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 |