| 2024年三季报 | 2024年中报 | 2024年一季报 | 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 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | 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 | 1231 | 1231 | 1231 |
| 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 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 流动资产 | |||||||||||
| 现金及现金等价物(元) | 939,586,000.00 | 977,218,000.00 | 994,133,000.00 | 1,162,926,000.00 | 965,476,000.00 | 922,776,000.00 | - | 1,069,317,000.00 | 1,212,480,000.00 | 1,102,034,000.00 | 1,237,788,000.00 |
| 受限制存款及现金(元) | 45,456,000.00 | 43,668,000.00 | 44,312,000.00 | 45,113,000.00 | 42,110,000.00 | 44,070,000.00 | 44,369,000.00 | 45,849,000.00 | 40,461,000.00 | 40,857,000.00 | 34,755,000.00 |
| 衍生金融资产流动(元) | - | - | 1,291,000.00 | 2,698,000.00 | 4,029,000.00 | 5,485,000.00 | 3,817,000.00 | 3,730,000.00 | - | - | - |
| 应收账款及票据(元) | 350,741,000.00 | 383,006,000.00 | - | 303,954,000.00 | 237,728,000.00 | 274,725,000.00 | 298,865,000.00 | 222,723,000.00 | 255,726,000.00 | 337,564,000.00 | 279,297,000.00 |
| 可收回本期税项(元) | 6,637,000.00 | 4,115,000.00 | 3,185,000.00 | 3,791,000.00 | 5,045,000.00 | 3,939,000.00 | 3,735,000.00 | 5,908,000.00 | 5,228,000.00 | 4,403,000.00 | 3,135,000.00 |
| 存货(元) | 22,139,000.00 | 20,710,000.00 | 20,846,000.00 | 19,817,000.00 | 20,986,000.00 | 21,315,000.00 | 21,063,000.00 | 19,354,000.00 | 19,506,000.00 | 20,052,000.00 | 20,790,000.00 |
| 流动资产其他项目(元) | - | - | 335,255,000.00 | - | - | - | 893,675,000.00 | - | - | - | - |
| 流动资产合计(元) | 1,364,559,000.00 | 1,428,717,000.00 | 1,399,022,000.00 | 1,538,299,000.00 | 1,275,374,000.00 | 1,272,310,000.00 | 1,265,524,000.00 | 1,366,881,000.00 | 1,533,401,000.00 | 1,504,910,000.00 | 1,575,765,000.00 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 4,388,292,000.00 | 4,262,732,000.00 | 4,168,896,000.00 | 4,143,919,000.00 | 3,886,540,000.00 | 3,840,827,000.00 | 3,898,695,000.00 | 3,837,374,000.00 | 3,698,196,000.00 | 3,808,824,000.00 | 3,998,659,000.00 |
| 投资物业(元) | 91,385,000.00 | 89,899,000.00 | 90,393,000.00 | 90,580,000.00 | 191,634,000.00 | 190,467,000.00 | 199,956,000.00 | 9,535,000.00 | 9,380,000.00 | 9,712,000.00 | 10,066,000.00 |
| 商誉及无形资产(元) | 381,640,000.00 | 374,418,000.00 | 381,217,000.00 | 394,733,000.00 | 366,830,000.00 | 382,992,000.00 | 387,032,000.00 | 384,739,000.00 | 360,947,000.00 | 383,625,000.00 | 409,271,000.00 |
| 无形资产(元) | 381,640,000.00 | 374,418,000.00 | 381,217,000.00 | 394,733,000.00 | 366,830,000.00 | 382,992,000.00 | 387,032,000.00 | 384,739,000.00 | 360,947,000.00 | 383,625,000.00 | 409,271,000.00 |
| 于联营和合营公司投资(元) | 4,561,704,000.00 | 4,435,299,000.00 | 1,069,414,000.00 | 4,403,806,000.00 | 4,248,686,000.00 | 4,194,980,000.00 | 4,359,795,000.00 | 4,298,435,000.00 | 4,267,705,000.00 | 4,443,871,000.00 | 4,637,142,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 214,918,000.00 | 193,798,000.00 | 209,601,000.00 | 192,767,000.00 | 196,270,000.00 | 194,548,000.00 | 195,705,000.00 | 192,895,000.00 | 188,660,000.00 | 225,014,000.00 | 214,662,000.00 |
| 衍生金融资产非流动(元) | - | - | - | - | - | - | 1,583,000.00 | 2,344,000.00 | 4,035,000.00 | 628,000.00 | - |
| 递延税项资产(元) | 106,214,000.00 | 101,438,000.00 | 101,717,000.00 | 102,115,000.00 | 99,984,000.00 | 100,772,000.00 | 102,287,000.00 | 82,048,000.00 | 80,994,000.00 | 85,714,000.00 | 93,239,000.00 |
| 非流动资产其他项目(元) | 1,079,462,000.00 | 1,040,944,000.00 | 4,420,861,000.00 | 1,065,662,000.00 | 1,123,502,000.00 | 1,148,121,000.00 | 1,154,182,000.00 | 1,136,561,000.00 | 1,089,854,000.00 | 1,153,461,000.00 | 1,212,328,000.00 |
| 非流动资产合计(元) | 10,823,615,000.00 | 10,498,528,000.00 | 10,442,099,000.00 | 10,393,582,000.00 | 10,113,446,000.00 | 10,052,707,000.00 | 10,299,235,000.00 | 9,943,931,000.00 | 9,699,771,000.00 | 10,110,849,000.00 | 10,575,367,000.00 |
| 资产总额(元) | 12,188,174,000.00 | 11,927,245,000.00 | 11,841,121,000.00 | 11,931,881,000.00 | 11,388,820,000.00 | 11,325,017,000.00 | 11,564,759,000.00 | 11,310,812,000.00 | 11,233,172,000.00 | 11,615,759,000.00 | 12,151,132,000.00 |
| 流动负债 | |||||||||||
| 短期借款(元) | 426,562,000.00 | 565,923,000.00 | 826,237,000.00 | 959,038,000.00 | 692,195,000.00 | 753,887,000.00 | 685,348,000.00 | 787,135,000.00 | 954,268,000.00 | 955,272,000.00 | 1,048,611,000.00 |
| 融资租赁负债流动(元) | 47,636,000.00 | 47,788,000.00 | 47,674,000.00 | 48,197,000.00 | 44,742,000.00 | 45,571,000.00 | 47,812,000.00 | 47,179,000.00 | 44,460,000.00 | 45,309,000.00 | 43,202,000.00 |
| 衍生金融负债流动(元) | - | - | - | - | - | - | - | - | 66,000.00 | 141,000.00 | 516,000.00 |
| 应付账款及票据(元) | 695,262,000.00 | 588,942,000.00 | - | 577,427,000.00 | 560,534,000.00 | 479,721,000.00 | - | 464,421,000.00 | 566,518,000.00 | 500,206,000.00 | 589,550,000.00 |
| 应付税项(元) | 26,043,000.00 | 30,097,000.00 | 22,711,000.00 | 22,643,000.00 | 47,652,000.00 | 56,996,000.00 | 48,285,000.00 | 45,530,000.00 | 50,152,000.00 | 64,850,000.00 | 55,715,000.00 |
| 流动负债其他项目(元) | 251,376,000.00 | 249,576,000.00 | 832,399,000.00 | - | - | - | 539,573,000.00 | - | - | - | - |
| 流动负债合计(元) | 1,446,879,000.00 | 1,482,326,000.00 | 1,729,021,000.00 | 1,607,305,000.00 | 1,345,123,000.00 | 1,336,175,000.00 | 1,321,018,000.00 | 1,344,265,000.00 | 1,615,464,000.00 | 1,565,778,000.00 | 1,737,594,000.00 |
| 流动资产净值(元) | -82,320,000.00 | -53,609,000.00 | -329,999,000.00 | -69,006,000.00 | -69,749,000.00 | -63,865,000.00 | -55,494,000.00 | 22,616,000.00 | -82,063,000.00 | -60,868,000.00 | -161,829,000.00 |
| 总资产减流动负债(元) | 10,741,295,000.00 | 10,444,919,000.00 | 10,112,100,000.00 | 10,324,576,000.00 | 10,043,697,000.00 | 9,988,842,000.00 | 10,243,741,000.00 | 9,966,547,000.00 | 9,617,708,000.00 | 10,049,981,000.00 | 10,413,538,000.00 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 2,637,198,000.00 | 2,595,237,000.00 | 2,337,267,000.00 | 2,276,149,000.00 | 2,322,032,000.00 | 2,288,164,000.00 | 2,358,395,000.00 | 2,187,751,000.00 | 2,084,830,000.00 | 2,144,082,000.00 | 2,268,918,000.00 |
| 融资租赁负债非流动(元) | 770,649,000.00 | 750,883,000.00 | 757,140,000.00 | 762,332,000.00 | 740,316,000.00 | 755,664,000.00 | 759,661,000.00 | 738,703,000.00 | 710,260,000.00 | 738,183,000.00 | 773,280,000.00 |
| 衍生金融负债非流动(元) | - | - | - | 246,013,000.00 | 244,251,000.00 | 242,501,000.00 | 240,764,000.00 | 239,039,000.00 | 237,327,000.00 | 235,627,000.00 | 2,043,000.00 |
| 递延税项负债(元) | 149,054,000.00 | 142,057,000.00 | 146,058,000.00 | 142,486,000.00 | 132,694,000.00 | 124,675,000.00 | 130,135,000.00 | 128,566,000.00 | 126,868,000.00 | 133,587,000.00 | 134,460,000.00 |
| 非流动负债其他项目(元) | 61,392,000.00 | 59,826,000.00 | 58,367,000.00 | 55,071,000.00 | 57,704,000.00 | 58,106,000.00 | 59,858,000.00 | 48,897,000.00 | 51,541,000.00 | 53,536,000.00 | 290,403,000.00 |
| 非流动负债合计(元) | 3,618,293,000.00 | 3,548,003,000.00 | 3,298,832,000.00 | 3,482,051,000.00 | 3,496,997,000.00 | 3,469,110,000.00 | 3,548,813,000.00 | 3,342,956,000.00 | 3,210,826,000.00 | 3,305,015,000.00 | 3,469,104,000.00 |
| 负债总额(元) | 5,065,172,000.00 | 5,030,329,000.00 | 5,027,853,000.00 | 5,089,356,000.00 | 4,842,120,000.00 | 4,805,285,000.00 | 4,869,831,000.00 | 4,687,221,000.00 | 4,826,290,000.00 | 4,870,793,000.00 | 5,206,698,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 47,132,000.00 | 47,132,000.00 | 45,742,000.00 | 45,742,000.00 | 44,939,000.00 | 44,939,000.00 | 44,172,000.00 | 44,172,000.00 | 43,440,000.00 | 43,440,000.00 | 42,574,000.00 |
| 储备(元) | 5,936,368,000.00 | 5,790,058,000.00 | 5,692,008,000.00 | 5,724,989,000.00 | 5,434,961,000.00 | 5,414,753,000.00 | 5,549,778,000.00 | 5,474,183,000.00 | 5,331,751,000.00 | 5,626,857,000.00 | 5,764,166,000.00 |
| 其他储备(元) | 5,936,368,000.00 | 5,790,058,000.00 | 5,692,008,000.00 | 5,724,989,000.00 | 5,434,961,000.00 | 5,414,753,000.00 | 5,549,778,000.00 | 5,474,183,000.00 | 5,331,751,000.00 | 5,626,857,000.00 | 5,764,166,000.00 |
| 归属于母公司股东权益(元) | 5,983,500,000.00 | 5,837,190,000.00 | 5,737,750,000.00 | 5,770,731,000.00 | 5,479,900,000.00 | 5,459,692,000.00 | 5,593,950,000.00 | 5,518,355,000.00 | 5,375,191,000.00 | 5,670,297,000.00 | 5,806,740,000.00 |
| 非控股权益(元) | 1,139,502,000.00 | 1,059,726,000.00 | 1,075,518,000.00 | 1,071,794,000.00 | 1,066,800,000.00 | 1,060,040,000.00 | 1,100,978,000.00 | 1,105,236,000.00 | 1,031,691,000.00 | 1,074,669,000.00 | 1,137,694,000.00 |
| 股东权益合计(元) | 7,123,002,000.00 | 6,896,916,000.00 | 6,813,268,000.00 | 6,842,525,000.00 | 6,546,700,000.00 | 6,519,732,000.00 | 6,694,928,000.00 | 6,623,591,000.00 | 6,406,882,000.00 | 6,744,966,000.00 | 6,944,434,000.00 |
| 负债及股东权益合计(元) | 12,188,174,000.00 | 11,927,245,000.00 | 11,841,121,000.00 | 11,931,881,000.00 | 11,388,820,000.00 | 11,325,017,000.00 | 11,564,759,000.00 | 11,310,812,000.00 | 11,233,172,000.00 | 11,615,759,000.00 | 12,151,132,000.00 |
| 公告日期 | 2024-10-30 | 2024-09-13 | 2024-04-26 | 2024-04-17 | 2023-10-26 | 2023-09-14 | 2023-04-26 | 2023-04-18 | 2022-10-27 | 2022-09-14 | 2022-04-29 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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