| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 截止日期 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 |
| 上市前/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) | 380,777,000.00 | 283,131,542.00 | 721,724,000.00 |
| 受限制存款及现金流动(元) | 31,340,000.00 | 311,454,321.00 | 35,111,000.00 |
| 应收账款及票据(元) | 12,004,000.00 | 32,587,827.00 | 27,677,000.00 |
| 应收关联方款项(元) | 197,386,000.00 | 205,185,113.00 | 214,928,000.00 |
| 预付款项及其他应收款流动(元) | 420,291,000.00 | 437,742,260.00 | 394,377,000.00 |
| 短期投资(元) | 9,304,000.00 | 11,992,929.00 | 15,092,000.00 |
| 流动资产其他项目(元) | 3,409,492,000.00 | 3,607,113,134.00 | 3,779,871,000.00 |
| 流动资产合计(元) | 4,460,594,000.00 | 4,889,207,126.00 | 5,188,780,000.00 |
| 非流动资产： | |||
| 物业、厂房及设备(元) | 368,095,000.00 | 402,298,978.00 | 580,200,000.00 |
| 受限制存款及现金非流动(元) | 31,830,000.00 | 33,024,171.00 | 34,270,000.00 |
| 预付款项及其他长期应收款非流动(元) | 12,135,000.00 | 15,056,284.00 | 15,624,000.00 |
| 递延所得税资产非流动(元) | 299,623,000.00 | 304,515,733.00 | 288,853,000.00 |
| 长期投资(元) | 82,605,000.00 | 92,473,329.00 | 113,965,000.00 |
| 非流动资产其他项目(元) | 122,519,000.00 | 113,702,706.00 | 133,732,000.00 |
| 非流动资产合计(元) | 916,807,000.00 | 961,071,201.00 | 1,166,644,000.00 |
| 总资产(元) | 5,377,401,000.00 | 5,850,278,327.00 | 6,355,424,000.00 |
| 流动负债： | |||
| 客户存款及垫款(元) | 927,284,000.00 | 1,280,517,005.00 | 1,523,606,000.00 |
| 短期债务及长期负债本期部分(元) | 1,466,390,000.00 | 1,653,119,929.00 | 1,388,091,000.00 |
| 融资租赁负债流动(元) | 2,032,000.00 | 3,780,853.00 | 9,839,000.00 |
| 应付账款及票据(元) | 954,951,000.00 | 950,184,053.00 | 940,424,000.00 |
| 应付关联方款项流动(元) | 73,320,000.00 | 66,619,920.00 | 72,344,000.00 |
| 应付税项流动(元) | 212,954,000.00 | 241,221,356.00 | 238,390,000.00 |
| 应付薪酬和福利(元) | 10,969,000.00 | 16,431,804.00 | 15,254,000.00 |
| 其他应付款及应计费用(元) | 625,553,000.00 | 571,221,162.00 | 695,090,000.00 |
| 流动负债其他项目(元) | 10,217,000.00 | 9,864,014.00 | 10,950,000.00 |
| 流动负债合计(元) | 4,283,670,000.00 | 4,792,960,096.00 | 4,893,988,000.00 |
| 非流动负债： | |||
| 长期债务(元) | 515,532,000.00 | 405,684,483.00 | 624,845,000.00 |
| 融资租赁负债非流动(元) | 1,691,000.00 | 3,310,116.00 | 5,245,000.00 |
| 递延所得税负债非流动(元) | 414,267,000.00 | 429,974,728.00 | 499,331,000.00 |
| 非流动负债其他项目(元) | 147,327,000.00 | 135,562,075.00 | 132,924,000.00 |
| 非流动负债合计(元) | 1,078,817,000.00 | 974,531,402.00 | 1,262,345,000.00 |
| 总负债(元) | 5,362,487,000.00 | 5,767,491,498.00 | 6,156,333,000.00 |
| 股东权益： | |||
| 普通股(元) | 16,000.00 | 16,415.00 | 16,000.00 |
| 库存股(元) | -116,062,000.00 | -116,061,577.00 | -116,062,000.00 |
| 股本溢价(元) | 544,955,000.00 | 544,954,556.00 | 544,813,000.00 |
| 留存收益(元) | -696,600,000.00 | -656,638,114.00 | -577,899,000.00 |
| 其他储备(元) | 179,320,000.00 | 179,457,097.00 | 179,377,000.00 |
| 累计其他全面收益(元) | -37,804,000.00 | -21,615,478.00 | 3,861,000.00 |
| 归属于母公司股东权益(元) | -126,175,000.00 | -69,887,101.00 | 34,106,000.00 |
| 少数股东权益(元) | 141,089,000.00 | 152,673,930.00 | 164,985,000.00 |
| 股东权益合计(元) | 14,914,000.00 | 82,786,829.00 | 199,091,000.00 |
| 负债及股东权益合计(元) | 5,377,401,000.00 | 5,850,278,327.00 | 6,355,424,000.00 |
| 公告日期 | 2023-12-27 | 2023-05-30 | 2022-12-29 |
| 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 |