| 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) | 1,261,584,000.00 | 1,262,480,000.00 | 1,312,133,000.00 | 1,033,839,000.00 | 1,021,157,000.00 | 977,048,000.00 | 1,116,318,000.00 | 1,141,255,000.00 |
| 其他投资(元) | 14,999,733,000.00 | 15,016,158,000.00 | 14,938,442,000.00 | 15,200,788,000.00 | 15,393,067,000.00 | 16,189,700,000.00 | 17,025,014,000.00 | 17,206,820,000.00 |
| 预付款项及其他应收款项(元) | 69,543,000.00 | 88,438,000.00 | 87,551,000.00 | 95,034,000.00 | 81,170,000.00 | 81,004,000.00 | 764,551,000.00 | 760,753,000.00 |
| 物业、厂房及设备(元) | 1,412,029,000.00 | 1,387,271,000.00 | 1,304,609,000.00 | 1,184,500,000.00 | 1,058,723,000.00 | 925,220,000.00 | 122,151,000.00 | 120,979,000.00 |
| 无形资产(元) | 127,082,000.00 | 130,086,000.00 | 134,683,000.00 | 137,161,000.00 | 139,638,000.00 | 142,116,000.00 | 144,597,000.00 | 149,613,000.00 |
| 资产其他项目(元) | -1,682,306,000.00 | -1,431,890,000.00 | -1,339,579,000.00 | -1,378,904,000.00 | -1,200,380,000.00 | -1,139,414,000.00 | -2,020,210,000.00 | -1,887,059,000.00 |
| 总资产(元) | 16,187,665,000.00 | 16,452,543,000.00 | 16,437,839,000.00 | 16,272,418,000.00 | 16,493,375,000.00 | 17,175,674,000.00 | 17,152,421,000.00 | 17,492,361,000.00 |
| 负债： | ||||||||
| 赔偿准备金(元) | 105,245,000.00 | 100,485,000.00 | 99,050,000.00 | 98,996,000.00 | 96,322,000.00 | 95,681,000.00 | - | - |
| 应付账款及其他应付款(元) | 6,099,064,000.00 | 6,167,614,000.00 | 6,219,433,000.00 | 6,159,079,000.00 | 6,279,899,000.00 | 6,306,920,000.00 | 6,297,608,000.00 | 6,592,518,000.00 |
| 长期债务(元) | 732,859,000.00 | 728,468,000.00 | 744,696,000.00 | 740,301,000.00 | 735,969,000.00 | 731,674,000.00 | 792,644,000.00 | 798,075,000.00 |
| 负债其他项目(元) | 2,906,763,000.00 | 2,912,751,000.00 | 2,899,834,000.00 | 2,910,845,000.00 | 2,868,073,000.00 | 2,866,823,000.00 | 2,905,347,000.00 | 2,916,637,000.00 |
| 总负债(元) | 9,843,931,000.00 | 9,909,318,000.00 | 9,963,013,000.00 | 9,909,221,000.00 | 9,980,263,000.00 | 10,001,098,000.00 | 9,995,599,000.00 | 10,307,230,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 7,594,000.00 | 7,592,000.00 | 7,601,000.00 | 7,654,000.00 | 7,654,000.00 | 7,652,000.00 | 7,650,000.00 | 7,649,000.00 |
| 优先股(元) | 1,182,459,000.00 | 1,182,459,000.00 | 1,182,459,000.00 | 1,182,459,000.00 | 1,182,459,000.00 | 1,182,459,000.00 | 1,182,459,000.00 | 1,182,459,000.00 |
| 股本溢价(元) | 8,263,291,000.00 | 8,341,810,000.00 | 8,331,228,000.00 | 8,367,349,000.00 | 8,369,228,000.00 | 8,362,387,000.00 | 8,339,161,000.00 | 8,097,523,000.00 |
| 留存收益(元) | -4,009,395,000.00 | -3,891,266,000.00 | -3,938,202,000.00 | -3,961,392,000.00 | - | - | - | - |
| 累计其他全面收益(元) | 65,115,000.00 | 170,182,000.00 | 151,771,000.00 | 95,562,000.00 | 174,967,000.00 | 185,178,000.00 | 73,300,000.00 | 51,776,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | -3,894,580,000.00 | -3,299,630,000.00 | -3,205,751,000.00 | -3,154,549,000.00 |
| 归属于母公司股东权益(元) | 5,509,064,000.00 | 5,810,777,000.00 | 5,734,857,000.00 | 5,691,632,000.00 | 5,839,728,000.00 | 6,438,046,000.00 | 6,396,819,000.00 | 6,184,858,000.00 |
| 少数股东权益(元) | 834,670,000.00 | 732,448,000.00 | 739,969,000.00 | 671,565,000.00 | 673,384,000.00 | 736,530,000.00 | 760,003,000.00 | 1,000,273,000.00 |
| 股东权益合计(元) | 6,343,734,000.00 | 6,543,225,000.00 | 6,474,826,000.00 | 6,363,197,000.00 | 6,513,112,000.00 | 7,174,576,000.00 | 7,156,822,000.00 | 7,185,131,000.00 |
| 负债及股东权益合计(元) | 16,187,665,000.00 | 16,452,543,000.00 | 16,437,839,000.00 | 16,272,418,000.00 | 16,493,375,000.00 | 17,175,674,000.00 | 17,152,421,000.00 | 17,492,361,000.00 |
| 公告日期 | 2024-02-12 | 2023-10-30 | 2023-07-31 | 2023-05-01 | 2023-02-13 | 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 |