| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 175,799,000.00 | 208,219,000.00 | 64,695,000.00 | 50,839,000.00 |
| 应收账款及票据(元) | 145,152,000.00 | 106,986,000.00 | 92,157,000.00 | 70,940,000.00 |
| 存货(元) | 98,952,000.00 | 99,172,000.00 | 102,794,000.00 | 146,496,000.00 |
| 流动资产合计(元) | 419,903,000.00 | 414,377,000.00 | 259,646,000.00 | 268,275,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 1,066,555,000.00 | 954,810,000.00 | 919,688,000.00 | 933,265,000.00 |
| 商誉及无形资产(元) | 492,317,000.00 | 495,025,000.00 | 498,035,000.00 | 499,517,000.00 |
| 无形资产(元) | 492,317,000.00 | 495,025,000.00 | 498,035,000.00 | 499,517,000.00 |
| 于联营和合营公司投资(元) | 8,264,000.00 | 7,590,000.00 | 7,661,000.00 | 7,935,000.00 |
| 递延税项资产(元) | 7,574,000.00 | 26,413,000.00 | 28,505,000.00 | 41,371,000.00 |
| 非流动资产其他项目(元) | 13,828,000.00 | 84,589,000.00 | 106,973,000.00 | 105,960,000.00 |
| 非流动资产合计(元) | 1,588,538,000.00 | 1,568,427,000.00 | 1,560,862,000.00 | 1,588,048,000.00 |
| 资产总额(元) | 2,008,441,000.00 | 1,982,804,000.00 | 1,820,508,000.00 | 1,856,323,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | - | - | 56,000.00 | - |
| 应付账款及票据(元) | 126,736,000.00 | 496,995,000.00 | 136,369,000.00 | 127,620,000.00 |
| 应付税项(元) | 69,249,000.00 | 55,421,000.00 | 9,617,000.00 | 75,000.00 |
| 流动负债其他项目(元) | 237,447,000.00 | 178,346,000.00 | 182,246,000.00 | 210,251,000.00 |
| 流动负债合计(元) | 433,432,000.00 | 730,762,000.00 | 328,288,000.00 | 337,946,000.00 |
| 流动资产净值(元) | -13,529,000.00 | -316,385,000.00 | -68,642,000.00 | -69,671,000.00 |
| 总资产减流动负债(元) | 1,575,009,000.00 | 1,252,042,000.00 | 1,492,220,000.00 | 1,518,377,000.00 |
| 非流动负债 | ||||
| 递延税项负债(元) | 166,191,000.00 | 169,949,000.00 | 174,650,000.00 | 180,418,000.00 |
| 非流动负债其他项目(元) | 24,959,000.00 | 17,826,000.00 | 16,737,000.00 | 46,768,000.00 |
| 非流动负债合计(元) | 405,143,000.00 | 187,775,000.00 | 565,143,000.00 | 662,789,000.00 |
| 负债总额(元) | 838,575,000.00 | 918,537,000.00 | 893,431,000.00 | 1,000,735,000.00 |
| 股东权益 | ||||
| 股本(元) | 104,248,000.00 | 104,248,000.00 | 104,248,000.00 | 104,248,000.00 |
| 储备(元) | 1,010,589,000.00 | 905,745,000.00 | 768,308,000.00 | 684,536,000.00 |
| 其他储备(元) | 1,010,589,000.00 | 905,745,000.00 | 768,308,000.00 | 684,536,000.00 |
| 归属于母公司股东权益(元) | 1,114,837,000.00 | 1,009,993,000.00 | 872,556,000.00 | 788,784,000.00 |
| 非控股权益(元) | -447,000.00 | -1,202,000.00 | -955,000.00 | 235,000.00 |
| 股东权益其他项目(元) | 55,476,000.00 | 55,476,000.00 | 55,476,000.00 | 66,569,000.00 |
| 股东权益合计(元) | 1,169,866,000.00 | 1,064,267,000.00 | 927,077,000.00 | 855,588,000.00 |
| 负债及股东权益合计(元) | 2,008,441,000.00 | 1,982,804,000.00 | 1,820,508,000.00 | 1,856,323,000.00 |
| 公告日期 | 2024-04-26 | 2023-09-22 | 2023-04-26 | 2022-09-22 |
| 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 | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |